Payment Coordinator

Tender/Enquiries 1) Reviewing tender documents, scope of works, checking the requirement for qualification 2) Floating enquiry and collection of offer with vendor negotiation, Analysis & Price comparison, updating costing works. 3) Preparing of technical & commercial bids as per the tender requirements 4) Coordination of tender reviews and deadlines and...

Keeping account of all the company transactions. Entry of daily expenses, payments, collection in the Tally software. Coordination with CA for the GST submission, half yearly and yearly audit. Preparation of MIS data Pay: From ₹20,000.00 per month Schedule: - Day shift **Education**: - Bachelor's (preferred) **Experience**: - Taxation: 1 year...

Analyse event performance metrics and post-event feedback to identify areas of improvement to the event outcomes. - Conduct after action review to ascertain areas of strengths and weaknesses related to the management of the projects. - Coordinate delivery of project outcomes that align with project plans. - Coordinate the acquisition of event speakers. -...

Job Description Compliance and Risk Officer - Oversee the implementation, review and periodic update of Compliance Policy, including policies and procedures, prescriptions in Compliance Manuals, internal codes of conduct, etc. - Ensure compliance of regulatory/ supervisory directions given by RBI - Disseminating regulations to business and support function...

**Executive - Supplier Payments**: - Job Id: 8531- City: 01280, Maharashtra, India- Department: - Function: SCM- Employee Type: Permanent Full Time- Seniority Level: Associate- Description: **Job Title**: Analyst/Executive - Supplier Payment Support **Exp**: 5-6 years **Qualification**: B. Com / M. Com **Function**: Procurement **Location**: Pune **Job...

Job Id: 8531- City: 01280, Maharashtra, India- Department: - Function: SCM- Employee Type: Permanent Full Time- Seniority Level: AssociateDescription: **Job Title**: Analyst/Executive - Supplier Payment Support **Exp**: 5-6 years **Qualification**: B. Com / M. Com **Function**: Procurement **Location**: Pune **Job responsibilities**: Major Portfolio:...

We are seeking a reliable and professional **Driver cum Personal Assistant** to assist with daily driving and personal/work-related tasks. This role is a combination of chauffeuring services and administrative/personal support, requiring someone who is proactive, trustworthy, and organized. **Key Responsibilities**:Driving Responsibilities**: -...

**Job description** **Collection Specialist responsibilities include**: - Monitoring accounts to identify overdue payments. - Keeping accurate records and reporting on collection activity - Handling customer questions, complaints, and inquiries - Update account status records and collection efforts - Report on collection activity and accounts receivable...

**Key Responsibilities**: - **Insurance Claims Processing**: - Coordinate with TPAs and insurance companies for claim approvals, pre-authorizations, and other related processes. - Submit accurate and timely claims to the insurance companies/TPA. - Follow up on pending claims, rejections, and discrepancies to ensure claims are processed within stipulated...

Greetings from Smart Moves Consultants !! This is with reference to your resume posted on Indeed, we have an opening for one of our esteemed client. Please find the details below: Position: Payment Follow up Experience: 1 to 3 years Location: Andheri East **Job Description ----** **Good Communication Skills.** **Vendor...

PROFILE DETAILS EDUCATION- Graduation in Hotel Management EXPERIENCE- Minimum experience of 0-1 year as a **Sales Coordinator** SKILLS SET - Effective communication Food management Problem solving orientation Customer focus Multitasking Excellent organizational Coordinated multiple events in separate private dining rooms simultaneously. - Compiled...

**Job Summary**: We are building a High-Performance Team here at ROBU.IN & have vacancy for **Junior** **Accounts Executive (Payment Transaction Coordinator) **to join our highly motivated team. Please note this is an entry-level position & suitable for graduates or Bachelor’s Degree in Accounting, Finance, Business Administration, or related field or...

Accounting and recording of local purchases/ expenses. - Recording of inward/outward payments - bill wise( local) - Updating of outstanding payments (local). - Follow up for invoices from vendors against advance payments. - Liasioning with auditors, resolving auditor's queries. - Compilation of BOEs for GST scrutiny year wise. - Preparation of ETDS data in...

We are Hiring Job Designation: Sales Coordination: Advertising Job Location: Nashik **Salary**: 20000-25000 Education: Bachelor's degree in a related field or equivalent work experience. Experience: 2-3 years of experience required in related field **RESPONSIBILITIES**: **Client Communication**: Sales Coordinators often act as a bridge between clients...

Monitor and ensure adequate stock of packaging/raw materials is available to meet - Attending calls & to provide necessary information. - Preparing proforma invoices (PI) for advance payment. - Placing the order to Dispatch Team after receiving the advance payment. - Entering Delivery Order in Tally ERP & coordinate with dispatch team for timely delivery. -...

Coordination with customers on call - Payment follows up - Coordination with all India sales and service teams for payment collections - Bills receivables follow up - Coordination with accounts - E waybills - Invoice filling work - MIS & Reports - Knowledge of Excel required Pay: ₹15,000.00 - ₹18,000.00 per month **Benefits**: - Health insurance -...

Coordination with customers on call - Payment follows up - Coordination with all India sales and service teams for payment collections - Bills receivables follow up - Coordination with accounts - E waybills - Invoice filling work - MIS & Reports - Knowledge of Excel required Pay: ₹15,000.00 - ₹18,000.00 per month **Benefits**: - Health insurance -...

**About Bizongo**: At Bizongo we help brands and enterprises achieve scalable growth through our AI-powered transaction first vendor digitization and embedded financing platform. Bizongo’s platform has an embedded ecosystem of 450+ brands/enterprises across diverse industries an extensive vendor network of 7500+ businesses and 30+ financial institutions....

1. COMPLETING THE SALES PROCESS 1.1 Follow up with Logistics 1.2 Complete Documentation (incl. PO, PDC, Checklist) 1.3 Generate DO through Logistics 1.4 Receive PDCs as payment and check correctness 1.5 Receive PDC in advance as per deal terms, in variation as per deal 30 days, 60 days, 90 days. 1.6 Coordinate for loading with logistics 1.7 Coordinate...

Monitor and ensure adequate stock of packaging/raw materials is available to meet - Attending calls & to provide necessary information. - Preparing proforma invoices (PI) for advance payment. - Placing the order to Dispatch Team after receiving the advance payment. - Entering Delivery Order in Tally ERP & coordinate with dispatch team for timely delivery. -...