receiption jobs in Pune

Job Description: Location :-  Chakan  Map outdrivingroutes ahead of time to determine the most expedient trip. Responsible for other Office Work also Travel outside Nashik Pick up clients from the place and at the time they've requested. Collect payments and issue receipts. Map outdrivingroutes ahead of time to determine the most expedient...

Executive / Senior Executive - Order Execution KSB Pumps Limited is seeking a meticulous and proactive Executive / Senior Executive to manage order execution. This role is ideal for a professional with a Bachelor's degree in Engineering (Mechanical/Electrical preferred) and a knack for coordinating with customers, suppliers, and internal teams to ensure...

Opportunity for: - HR Recruitment Business Partner (With Large MNC): MH_926 PLEASE READ THE DETAILS CAREFULLY BEFORE REPLYING/APPLYING: (IMPORTANT: For any upfront queries, please call between 4.00 PM AND 8.30 PM - IST, on working days (Monday to Friday))  This is an opportunity to associate with Neugene as a HR Recruitment Business Partner and work under...

Job Description:   Manage inventory and ensure accurate stock levels. Oversee receipt, storage, and dispatch of materials. Maintain records and ensure compliance with industry standards. Coordinate with procurement and operations teams for material requirements. Monitor stock quality and shelf life. Implement safety and housekeeping protocols. Utilize...

Job Description: Role and Responsibilities   Overall, in charge & responsible for warehousing operations for Zyphar's Domestic Activities. Monitoring of inward receipt of products, quarantine, checking & storage. Experience should be 8+ Years in Pharmaceutical industry only Reporting of OOS (out of specifications), damaged or spoiled or rejected...

Company:MarshDescription:Job SummaryThe Senior Manager – Order to Cash (O2C) is responsible for leading cash accounting, collections, receivables management, and settlement activity for Marsh business transactions. This role ensures the timely receipt and application of cash, settlement of payable balances, maintenance of internal records, and...

Job Description: Location :- Bhosari   Reconciliation of Debtors, Creditors and other Ledger AccountInvoice bill checking & Vendor Payment Processing.Knowledge of account's finalization on ERP, SAP, Tally and M.S Excel.Responsible for total vouchers developmentResponsible for all Cash and Bank operation.(Handling cash & cheques)Accounts finalization,...

Job Description: Qualification: Bcom, Mcom, ICWA,Experience: min 8+ yrs in Accounts finalization, Taxation, Accounts & Finance activities from any Construction / Real estate, Project base companies.Work Location : Wagholi in Pune. Job Description:Oversee the financial operations of the organization and ensure timely and accurate financial reports and...

Job Summary The Senior Manager – Order to Cash (O2C) is responsible for leading cash accounting, collections, receivables management, and settlement activity for Marsh business transactions. This role ensures the timely receipt and application of cash, settlement of payable balances, maintenance of internal records, and reconciliation of fiduciary...

This job is with Springer Nature, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Job Title: Junior Specialist - Accounts Payable Location: Pune (Hybrid working) About Springer Nature Group Springer Nature opens the doors to discovery for...

Job Description: Senior SAP EWM Functional Role Summary We are seeking an experienced and technically proficient Senior SAP EWM Consultant to lead enterprise-scale implementations, rollouts, and upgrades. In this role, you will bridge business requirements with robust supply chain technology, leveraging your deep functional and technical expertise in SAP...

Description Job Summary: Performs maintenance and machine support tasks to keep equipment available and capable. Selects and uses appropriate tools, machinery and specialty equipment completing work with limited guidance. Learns and understand the protocols of working safely with electricity and other energy sources with industrial equipment.   Key...

Company DescriptionWNS, part of Capgemini, is an Agentic AI-powered leader in intelligent operations and transformation, serving more than 700 clients across 10 industries, including Banking and Financial Services, Healthcare, Insurance, Shipping and Logistics, and Travel and Hospitality. We bring together deep domain excellence – WNS’ core...

SAP FICA / BRIM – Technical Project Manager Experience: 7–17 years Locations: Bangalore / Pune / Hyderabad Notice Period: Maximum 45 days Role Overview We are looking for an experienced Technical Project Manager with strong expertise in SAP FICA, SAP BRIM, and SAP S/4HANA Finance transformations. The ideal candidate should have a solid understanding...

Job Description: Job Description:   Handling inquiries on phone as well as on emails. Ensure that the Studio Standards are followed. Compile statistics for front office and provide reports relating to that area Maintain appropriate standards of conduct, dress, hygiene, uniforms, appearance and posture of self and colleagues at front Office. Coordinate...

Job Description: 1) Resource for MMF - ERP migration: Main Domain: Inventory, FAR, and AR Process. (Exp: 8+ years) Detailed description: Support for end-to-end ERP migration (Inventory, AR, and FAR processes) knowledge of inventory BOM, standards, costing method, RM, WIP, OSP and FG valuation. Well versed in item master, job orders, inventory, and cost...

Ensure accurate coding of invoices, matching them to purchase orders and receipts. Maintain vendor relations and respond to inquiries regarding invoice status and payment issues. Conduct regular audits of accounts payable transactions to ensure compliance with company policies. Assist in month-end closings by preparing necessary reconciliations and...

Description Job Summary: Act as the single-point-of-contact for assigned customer accounts; managing the entire order life cycle to ensure orders are processed on time.   Key Responsibilities: Responsible for assigned customer accounts for the entire order life cycle (from new customer set-up, order entry/modification, escalations; responsibilities might...

Purpose of the RoleTo manage fulfilment operations, Purchase, spare acquisition maintain infrastructure, manage inventory as per agreed norms and settle dealer claims within agreed timeframe. To Service the parts to customers at right time, in right quantity and in right condition is of utmost importance from customer satisfaction perspective. This...

Job PurposeTo provide support to the Internal Ombudsman in respect of case work activities by preparing synopsis of the customer complaints / Allegation being referred, tracking of IO recommendations etc.Duties and Responsibilities• Analyze the complaints & escalations on receipt and review details in relation to casework quality and assessing...