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Tally ERP Jobs In Ludhiana

Position: Tally ERP Assistant Executive
Qualification: Graduate/ Bcom
Experience: 1-3 years in tally and ERP
Job Profile: Candidate having Knowledge of Accounts who can operate ERP9, handle accounts, bank reconciliation, knowledge of Excise returns, Vat Returns, TDS Returns Knowledge of TALLY is must with good communication skills
Location: Ludhiana

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Store Executive Jobs In Ludhiana

Position: Store Executive
Location: Ludhiana
Qualification: Graduate with 1-3 years’ experience as store keeper
Job Details:
1. Data Entry of stocks in the ERP
2. Pick Lists & Deliveries In ERP
3. Manual Stock Verifications.
4. Store Labour Handling
5. Maintain dispatch & Stock related records.

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Back Office Coordinator Jobs In Ludhiana

Position: Back Office Coordinator(Female)
Location: Ludhiana
Experience: 1-3 years in follow up with customer, Admin, office coordinator, Back end, computer work, follow up with customers, sales & production, dispatch department. Excellent communication skills required. Computer knowledge must.
Qualification: Graduate/MBA

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Purchase Executive Jobs In Ludhiana

Designation – Purchase Executive Ludhiana
Location: Ludhiana
Qualification: Graduate
Job Profile:
1. Responsible for New vendor Development & Research potential vendors
2. Compare and evaluate offers from suppliers
3. Negotiate contract terms of agreement and pricing
4. Track orders and ensure timely delivery
5. Review quality of purchased products
6. Enter order details (e.g. vendors, quantities, prices) into internal databases
7. Maintain updated records of purchased products, delivery information and invoices
8. Prepare reports on purchases, including cost analyses
9. Monitor stock levels and place orders as needed
10. Coordinate with warehouse staff to ensure proper storage
11. Attend trade shows and exhibitions to stay up-to-date with industry trends.

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Accounts Executive Jobs In Ludhiana

Accounts Executive Jobs In Ludhiana

Designation: Accounts Executive
Location: Ludhiana
Experience: 2 to 10 years
Qualification: B.Com/M.com
Job Responsibilities:
1. Bank Reconciliation & Party Reconciliation.
2. External Banking functions.
3. Responsible for accounting activity on daily basis.
4. TDS, GST Return Filling
5. Reconciliation as well as daily banking work like NEFT, RTGS, TRF, payment receipt.
6. Debtor and Creditor reconciliations.
7. Collecting and analyzing data, which is then used in the preparation of weekly and monthly estimates
8. Preparation of Monthly & Daily Collection Report, Monthly Petty cash expenditure details, Overall Due status, Refunds Statement, etc
9. Salary Posting in SAP software.
10. Entering of Vendors and employees advance and reconciliations.

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