1 Opening(s)
5.0 Year(s) To 15.0 Year(s)
Not Disclosed by Recruiter
- Lead the Team of 5-6 members including Sr. Accountant, Bookkeepers & General Accountant
- At least 5-10 years of experience in US Accounting including 5 years supervisor role
- Excellent verbal & written English communication skill
- Excellent skill in Excel
- Knowledge of ERP System, MS Dynamics Business Central 365 would be ...
11 Opening(s)
3.0 Year(s) To 10.0 Year(s)
0.50 LPA TO 2.40 LPA
Profile : Field Supervisor
Qualification :Diploma (Electrical and Electronic engineering)
Experience : Min 3 years of experience in Power Distribution Sector.
Job Location : Gujarat (Piplod, Kadodra, Kim, Bharuch, Valsad, Rajpipla, Bodeli, Deesa, Patan, Mehsana, Kalol)
No. of positions - 11
Salary - 2.4 LPA
Medhaj Techno Concept Pvt. Ltd. (MTCPL) is an ISO 9001:2015, 14001:2015 & ...
10 Opening(s)
3.0 Year(s) To 5.0 Year(s)
1.80 LPA TO 2.20 LPA
Urgently Hiring for the position of cash Management supervisor for CRUT MO BUS (Govt - Contactual) for Sambalpur and Berhampur location.
Qualification : B.COM/M.COM required.
Experience : Minimum 3 years
Required skills : Minimum 3 years experience in cash management and cash handling.
Location : Berhampur and Sambalpur, Odisha
Interested candidates can also contact on ...
10 Opening(s)
0 To 5.0 Year(s)
1.40 LPA TO 2.00 LPA
Hiring for the position of Cash Management Executive/ Cash Management Supervisor for CRUT- Mo Bus @ Rourkela location on Contractual basis.
Qualification: BCOM or MCOM Experience: Freshers preferred for Cash Management Executive, Min 3 yrs for Cash Management Supervisor
Salary: 12,000 to 15,000 p.m (CME) or 15,000 to 17,000 p.m (Cash Management Supervisor)
NOTE: ...
1 Opening(s)
1.0 Year(s) To 5.0 Year(s)
3.00 LPA TO 6.00 LPA
The CRMs would report directly to the GM Installation.
The work of a CRM would include coordinating with the customers where erections jobs are yet to start or are ongoing. He would be the hands on guy for the GM Installations.
Under each CRM, there would be 3 to 4 installation teams ...
1 Opening(s)
6.0 Year(s) To 10.0 Year(s)
Not Disclosed by Recruiter
Key responsibilities:o Overseeing the complete assembly department.o Ensuring safety standards and managing the overall assembly shop floor.o Resolving assembly problems.o Supervising assembly workers; and monitoring production schedules.o Cross-coordination with multiple department supervisors.o Motivating team leaders to achieve desired work in due time.
Requirements:o Minimum 8-10 years of experience in the machine ...
5 Opening(s)
0 To 2.0 Year(s)
1.80 LPA TO 2.16 LPA
managing construction personnel and delegating tasks to meet deadlinesperforming regular inspections of the construction siteidentifying potential safety hazards and managing them accordinglyensuring all personnel comply with health and safety practices, such as wearing the appropriate protective equipmentorganising work scheduleschecking work techniques are correct and safemanaging orders and deliveries of building ...
1 Opening(s)
8.0 Year(s) To 15.0 Year(s)
Not Disclosed by Recruiter
Job description of merchanting / category head
Store Sales & Shelf Management:
Maintain store shelves by ensuring proper displays, removing damaged or outdated products, and keeping shelves tidy.
Restock shelves from inventory and observe inventory levels.
Prompt store management to reorder products when levels are low.
Arrange returns and credits for damaged goods.
Call ...
1 Opening(s)
1.0 Year(s) To 5.0 Year(s)
0.00 LPA TO 2.40 LPA
Plant Operator – Mechanical
1) No. of Person – 012) Experience: 01 to 02 years of experience as Plant Operator– mechanical – fitterin plant -in chemical industries - Pharmaceutical Industries (API – Intermediatespreferable).3) Qualification: ITI in Mechanical (Fitter).4) Salary (in hand): APN5) Place of posting/Location: Sayakha GIDC, Bharuch.
6) Must have skill:• ...
2 Opening(s)
2.0 Year(s) To 7.0 Year(s)
0.00 LPA TO 4.20 LPA
Billing Specialist duties and responsibilities
Receive and sort incoming payments
Manage and track incoming payments
Manage account statuses
Identify inconsistencies
Regularly update accounts receivable database
Inform clients on their outstanding debts and deadlines
Answer clients’ equations and address problems
Post bills, receipts and invoices
Prepare and present report to your supervisor
Billing Specialist requirements and qualifications
X years of experience as ...