COMPUTER OPERATOR JOB IN VASAI EAST AGARWAL NAKA - 458

VACANCY STATUS	-	CLOSE
VACANCY CODE	-	458
POST	-	Computer Operator
LOCATION	-	Vasai east Agarwal Naka
SALARY OFFER	-	Up to 10,000 +Conveyance
INDUSTRY	-	Manufacturing
TYPE OF COMPANY	-	Private Limited
DUTY TIME	-	10am – 6pm
WEEKLY OFF	-	Sunday
EXPERIENCE	-	0- 6 Month
QUALIFICATION	-	HSC or Graduate
GENDER	-	Male / Female
AGE LIMIT	-	18 to 22 yrs
COMPANY FACILITY	-	Pf , Bonus , Paid leave , Pick & drop , 2nd class Railway pass
JOINING PERIOD	-	Immediate
SOFTWARE SKILL	-	Ms office
JOB PROFILE ·        Candidate should be must pass out year in 2019 ·        Good Knowledge of Ms Excel ,like regular formula ·        Typing Capacity without spelling mistake ·          Note – I - Do not Apply if your salary Expectation more than 10k II – Gap Candidate not Accept By company III – Local Candidate most Preferable
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ACCOUNT ASSISTANT JOB IN VIRAR CHANDANSAR ROAD - 456

VACANCY STATUS	-	CLOSE
VACANCY CODE	-	456
POST	-	Account Assistant
LOCATION	-	Virar chandansar road (HDIL ind. Park)
Salary Offer	-	12000 – 15000/-
INDUSTRY	-	Manufacturing
TYPE OF COMPANY	-	Private limited
DUTY TIME	-	9:30 – 6:30 or 7 pm
WEEKLY OFF	-	Sunday
EXPERIENCE	-	2-3 year
QUALIFICATION	-	B.com Passed
GENDER	-	Male only
AGE LIMIT	-	Up to 25 only
COMPANY FACILITY	-	Bonus , Paid leave
JOINING PERIOD	-	Immediate
SOFTWARE SKILL	-	Tally
JOB PROFILE ·        All Sale purchase & other entries in tally  , Bank reco. Follow up with vender
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BILLING & DISPATCH EXECUTIVE JOB IN PALGHAR -

VACANCY STATUS	-	Vacancy Close
VACANCY CODE	-	455
POST	-	BILLING & DISPATCH  EXECUTIVE
LOCATION	-	Palgher West, Chintupada
SALARY OFFER	-	Hike on current salary
INDUSTRY	-	Manufacturing
TYPE OF COMPANY	-	Private limited
DUTY TIME	-	9am - 7 pm
WEEKLY OFF	-	Friday
EXPERIENCE	-	5-7 Yrs
QUALIFICATION	-	Bachelor degree
GENDER	-	Male only
AGE LIMIT	-	UPTO 35 YRS
COMPANY FACILITY	-	PF, ESIC, BONUS, PAID LEAVE, PICK & DROP
JOINING PERIOD	-	up to 30 days
SOFTWARE SKILL	-	Ms-office
JOB PROFILE • Clear understanding of customers' businesses and requirements • Collect orders from customer on Daily Basis. • Make proforma invoice for 100% advance customer & follow ups with account department for payment confirmation before dispatch. • Prepare order form and process the same to execute the order. • Prepare and check the sales bills with loading slip and order form. • Arrange transport for dispatch as per schedule. • Make sure that dispatched is done as per the order given by the customer. • Scan sales bills copies & send the same to Head office on daily basis. • Maintaining and developing relationships with existing customers in person and via telephone calls and emailsby providing support, information, and guidance. • Arrange meetings with potential customers for the further development of sales. • Responding to incoming phone enquiries and email in connection to sales. • Gathering the information of new customer information. • Challenging any objections with a view to getting the customer to buy. • Advising and discussing with senior and production manager for and development of new and existing product. • Reviewing Company sale performance, aiming to meet or exceed target. • Prepares reports Monthly sales reports and summarizing information and analyzing and submit the same to directors. • Prepare and maintain daily stock reports of Semi finished goods stock. • Issue production plan / schedule to production manager to maintain sufficient stock to meet customer requirement. • Any other tasks assigned by the Management
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BACK OFFICE/ OFFICE ASSISTANT JOB IN PALGHAR CHINTUPADA - 454

VACANCY STATUS	-	Vacancy Close
VACANCY CODE	-	454
POST	-	BACK OFFICE / OFFICE ASSISTANT
LOCATION	-	Palgher West, Chintupada
SALARY OFFER	-	Upto 15,000/- (gross)
INDUSTRY	-	Manufacturing
TYPE OF COMPANY	-	Private Limited
DUTY TIME	-	9am - 7 pm
WEEKLY OFF	-	Friday
EXPERIENCE	-	2-3 Yrs
QUALIFICATION	-	Bachelor degree
GENDER	-	Male only
AGE LIMIT	-	UPTO 30
COMPANY FACILITY	-	PF, ESIC, BONUS, PAID LEAVE, PICK & DROP
JOINING PERIOD	-	up to 30 days
SOFTWARE SKILL	-	Ms-office
JOB PROFILE 1. Preparation of MIS report. 2. Daily Data Entry into the systems such as Bundle Entry, Packing List Entry etc. 3. Updating Block Stock Report and submitting a copy of same to PPC In charge and Production Supervisor.  4. Prepare Sales invoice and delivery challan and get it approved by the department head. 5. Update Bills, reports and other relevant daily documents every day. 6. Check emails and update supervisors. 7. Generate Sales reports as and when required. 8. Arrange for transportation according to delivery schedule. In absence of co employee: 1. Receiving orders and feedback from customers and inform seniors. 2. Checking a day before bills against manual packing list. If Ok convert the Bills into PDF Format and mail it to Head Office. 3. Handling Bank works such as submitting RTGS/ NEFT Forms, Cheques, Withdrawals, and other letter of correspondence. 4. Handling purchases of stationery and hardware items as required. 5. Maintain Register for Hardware Purchases. 6. Other works as allotted by the management from time to time.
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