Right People For Right Jobs
THANK YOU FOR YOUR PATIENCE
THANK YOU FOR YOUR PATIENCE
Job Openings In Delivery NO JOINING FEES Join Now ___ As Delivery Partner And Earn Upto 35,000/- Per Month Work: Simply Delivery Boy Bike Weekly Payment And Flexibility In Working Hours Joining Bonus Upto 5000/- Required Document For Joining: Adhar Card, PAN Card, Driving License & Bank Passbook Freshers & Experienced Both Can Apply Required Male Candidates Only So Don’t Wait Apply Now Our Team Will Be Contact You For Joining Formalities Interested call 🤙-
Job Openings In Delivery NO JOINING FEES Join Now ___ As Delivery Partner And Earn Upto 35,000/- Per Month Work: Simply Delivery Boy Bike Weekly Payment And Flexibility In Working Hours Joining Bonus Upto 5000/- Required Document For Joining: Adhar Card, PAN Card, Driving License & Bank Passbook Freshers & Experienced Both Can Apply Required Male Candidates Only So Don’t Wait Apply Now Our Team Will Be Contact You For Joining Formalities Interested call
Pressing the Clothes
Managing PAN India RTO/Reroute and deviate cases Responsible for smooth flow of Movement of deviate shipments from First to Last Mile in timely manner adhering docs and GSTIN Compliance. Leads a team of 5-6 Persons and align team collectively to achieve the assigned org goals. Ensure seeing the NRC compliance should be follow while deviating shipments any. Coordinating with the Business and ground ops team for ensure smooth flow of movements in a timely manner. Looking for Inventory Part and checking PAN India Zero del Gateways and Push them to deliver max and coordinate to see the none Gateway falls in Zero Del List. Data Analysis and Publish MIS Reports to Management for Insights.
Manage the executive’s calendar, schedule meetings, and coordinate appointments. Arrange travel plans, accommodations, and itineraries. Prepare agendas, take meeting minutes, and follow up on action items. Communication & Coordination: Handle emails, calls, and messages on behalf of the executive. Serve as a point of contact between internal teams and external stakeholders. Draft and review correspondence, reports, and presentations.
Require Fresher and Exp.
JD 1.Accounts payable,receivable,payment,rtgs,neft and cheque process handling. 2.Close the all outstanding and revert from the system with bank reconciliation. 3.Month closing within one week after closing in every month 4.Preparation of monthly supplier payment plan. 5.Preparation of profit and loss on month basis 6.Preparation of creditors with debit balance and follow up with purchase team 7. Creditors reconciliation. 8. Bank reconciliation on daily basis 9.Fleet operations work like- diesel,advance,fastag,trip balance,cash and pesgi. 10.E-way bill procees, scrap customer handling 11.Store related work like- tyre,spare,lubricant etc bill audit and process. 12.All fleet operation work- driver cell,insurance,national permit,chalan etc 13.Working on erp 9.0 with,ms office,advance Excel 14.Cost booking, cost analysis
• Team Management - Monitoring and Guiding • Vendor Bill closure in time frame • Conduct monthly verification of stock in system vs physical • Should have vendor database of Kashmiri Gate and mayapuri market • Should visit Kashmiri Gate and mayapuri market on daily basis • Should have knowledge of spare parts of Ashok Leyland /TATA/Eicher trucks • Vehicles Maintenance • Stock Maintenance • Stock reconciliation • Compliance process • Prepare MIS Reports
• Team Management - Monitoring and Guiding • Vendor Bill closure in time frame • Conduct monthly verification of stock in system vs physical • Should have vendor database of Kashmiri Gate and mayapuri market • Should visit Kashmiri Gate and mayapuri market on daily basis • Should have knowledge of spare parts of Ashok Leyland /TATA/Eicher trucks • Vehicles Maintenance • Stock Maintenance • Stock reconciliation • Compliance process • Prepare MIS Reports
.Accounts payable,receivable,payment,rtgs,neft and cheque process handling. 2.Close the all outstanding and revert from the system with bank reconciliation. 3.Month closing within one week after closing in every month 4.Preparation of monthly supplier payment plan. 5.Preparation of profit and loss on month basis 6.Preparation of creditors with debit balance and follow up with purchase team 7. Creditors reconciliation.
You will have to scan my goods when they unload them from the truck.
· Monitor A lane and discuss with ZO. Finds out new business with existing clients. · PRQ,LR entry and DEPS entry thru ERP staff at branch. · Placement of vehicles at loading and unloading points as per PRQ. · Verification of staff present at points. · Coordination with unloading staff regarding shortage cases if any. · Review with Casher and DEO and loading clerk on daily basis.
Operations Client Management Credit Control Business Development Finance & Accounts Administration Manpower
Assist in the development of architectural designs, drawings, and plans. Create concept sketches, 3D models, and detailed CAD drawings. Support the design team in preparing presentations and project proposals.
Develop and implement cost control strategies to optimize company expenditures. Analyze product costs, overheads, and operational expenses to improve profitability.