Sap Basis Administrator

Handling Distribution and Sales Administration of Industrial Chemicals Experience in Handling International Distributors for Industrial Chemicals is MUST Should have excellent Knowledge and Experience of Sales & Distribution administration Should be able to follow up with the internal teams, Logistics, Sales & markeing team and Distributors for the business...

Job Profile: Purchase Executive (Preferred industry - IT, AV, Hardware)Job Summary:The Purchase Executive will be responsible for sourcing, negotiating, and procuring goods and services required by the company at the best possible rates and quality. The role involves vendor management, cost control, maintaining stock levels, and ensuring timely availability...

Key ResponsibilitiesEngage and introduce users to best practice in systematized learningKeep up with and distribute latest tactical knowledge and updates with end clients Build and maintain strong relationships with key stakeholdersNegotiate and close deals with clients to achieve sales targetsUpdate and upgrade on continuous basis with latest in Options...

Key ResponsibilitiesEngage and introduce users to best practice in systematized learningKeep up with and distribute latest tactical knowledge and updates with end clients Build and maintain strong relationships with key stakeholdersNegotiate and close deals with clients to achieve sales targetsUpdate and upgrade on continuous basis with latest in Options...

Job Title: Temporary Sales Co-ordinators (Data Entry Operator)Duration: 3 MonthsLocation: Andheri East, MumbaiJob Summary:We are looking for Sales Co-ordinators to support our sales and finance teams through accurate data entry, documentation, and coordination activities. The ideal candidates should have basic accounting knowledge, prior experience working...

Key ResponsibilitiesEngage and introduce users to best practice in systematized learningKeep up with and distribute latest tactical knowledge and updates with end clients Build and maintain strong relationships with key stakeholdersNegotiate and close deals with clients to achieve sales targetsUpdate and upgrade on continuous basis with latest in Options...

Key ResponsibilitiesEngage and introduce users to best practice in systematized learningKeep up with and distribute latest tactical knowledge and updates with end clients Build and maintain strong relationships with key stakeholdersNegotiate and close deals with clients to achieve sales targetsUpdate and upgrade on continuous basis with latest in Options...

Key ResponsibilitiesAccounting & FinalizationMaintain and update books of accounts on a day-to-day basis, ensuring accuracy and compliance with accounting standards.Prepare trial balance, profit & loss account, balance sheet, and other financial statements up to finalization.Reconcile bank accounts, vendor accounts, and inter-company balances.Audit...

Job Description: Back Office/Computer Operator **Experience**: 3 to 4 years **Salary**: ₹20,000 to ₹25,000 (in-hand) **Qualification**: Any Graduation **Key Skills Required**: - Proficiency in **SAP software**: - Basic knowledge of **Tally**: - Strong computer and typing skills - Ability to handle back-office operations efficiently - Familiarity...

Designation - Sales Coordinator 5days working Location - Andheri east Budget - 2L **Key Responsibilities**: Managing all the sales related activities of the respective assigned territory. - Responsible for end-to-end coordination with customers for daily operations related to sales. - Providing documentation & updated information to customer for delays,...

1 Raising of PR and processing it for PO post approval including complete tracking and invoice processing.2 All request pertaining to Cab (Rental cars/ Ola/ Uber)3 We fast requirement/ Courier booking including all courier reports and MIS.4 Maintaining Complete record FAR pertaining to company assets.5 Printing stationery and Business card processing.6...

Office Work: - Excellent Communication and Writing Skills - Answering phone calls - Daily Entry of Stock Items (In the book and in the software) - Maintaining Files in the Office - Preparing month-wise summaries of various vendors - Checking accuracy of entries in Tally done by accountant - Office Organization - Record Movement of Stocks : Raw Material,...

**Key Responsibilities**: - **MIS Reporting**: - Develop, prepare, and deliver regular and ad-hoc MIS reports, dashboards, and performance metrics to support business operations and decision-making. - Ensure accuracy, timeliness, and relevance of MIS reports by gathering and analyzing data from various sources. - **SAP Finance Module**: - Utilize SAP...

Hands on experience in SAP MM module in creating purchase orders, requisitions and related reports. - Placing purchase orders, following up with suppliers for timely despatches and follow-up customs clearance. - Preparing purchase order for marketing and admin requirements - Interact with Bill Booking for invoice booking and supplier payment related...

Key Responsibilities: - Maintain Integrity: - Ensure all administrative tasks are handled with the highest level of integrity and professionalism. - Uphold confidentiality and security of sensitive information at all times. - Master Sheet Management: - Regularly update and maintain the company’s master sheet, ensuring accuracy and completeness of all...

**JOB DESCRIPTION OF BILLING EXECUTIVE** **Purpose of This Role: -** To follow up on bills for payments and performing administrative duties. **Major Responsibilities: -** - Answer phones and take messages - Manage mail correspondence - Assist with invoicing - Prepare reports on pending bills from site - Follow up with vendors for payments as per...

Job Description: Back Office/Computer Operator **Experience**: 3 to 4 years **Salary**: ₹20,000 to ₹25,000 (in-hand) **Qualification**: Graduation **Key Skills Required**: - Proficiency in **SAP software**: - Basic knowledge of **Tally**: - Strong computer and typing skills - Ability to handle back-office operations efficiently - Familiarity with...

**Responsibilities**: - Passing accounting entries like receipts and payments - Generating the outstanding payment reports - Reconciliation of bank statements and resolve open items - Liasoning with banks as per requirement Responsible for tracking daily fund positions and generate cash flow reports - Tracking of bank fund based and non-fund based limits on...