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Delivery Challan Jobs

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  • 0 - 1 yrs
  • 1.5 Lac/Yr
  • Falta South 24 Parganas
Challan Entries Delivery Challan Gas Processing Sales Entry Purchase Entry Tally ERP Microsoft Office Customer Management Management Skills
We are looking for a motivated Depot Assistant to join our team in Falta, South 24 Parganas. This entry-level position is ideal for individuals who have recently completed their education and are eager to learn and grow in a full-time role.Key responsibilities include assisting with the day-to-day operations of the depot. You will help in receiving incoming goods, ensuring they are stored properly and accounted for. This requires a keen eye for detail and organization. You will also be responsible for preparing orders for dispatch, ensuring that all items are packed accurately and labeled correctly. Another important task is maintaining cleanliness and orderliness in the depot, which is essential for both safety and efficiency.As a Depot Assistant, you should possess strong communication skills to effectively interact with team members and suppliers. Basic knowledge of inventory management is beneficial but not necessary, as training will be provided. You should be physically fit, as the role involves lifting and moving cylinders if required. Punctuality and reliability are crucial in this position, as you will be expected to follow a set schedule consistently.This role is perfect for males looking to start their career in logistics and warehousing. If you have a positive attitude, Honesty and a willingness to learn, we encourage you to apply.esic benfits, food and accomodation will be provided. Candidate have to stay in the site.
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Hiring For Store Keeper

Youngstone Projects India LLP

  • 3 - 6 yrs
  • 3.5 Lac/Yr
  • Navi Mumbai
Store Keeper Record Keeping Inventory Material Procurement Purchase Orders Delivery Challan Quantity Estimation Construction Projects Interior Interior Architect
We are looking for a dedicated Store Keeper to manage our inventory operations in Navi Mumbai. The ideal candidate should have 3 to 6 years of experience in a similar role and be willing to work full-time from the office.**Key Responsibilities:**- **Inventory Management:** Maintain accurate records of stock levels and ensure that inventory is organized efficiently for easy access.- **Receiving Goods:** Inspect and receive incoming stock, checking for damages and ensuring that the quantities match orders before storage.- **Stock Control:** Monitor stock levels and assist in planning reorders to prevent shortages, ensuring that all materials are available when needed.- **Record Keeping:** Maintain comprehensive records of all stock movements, including incoming and outgoing goods, for reporting and auditing purposes.- **Safety Practices:** Ensure that the storage area is clean and organized while adhering to safety regulations to prevent accidents and damages.- **Collaboration:** Work closely with other departments, such as procurement and sales, to ensure that all inventory needs are met in a timely manner.**Required Skills and Expectations:**Candidates must have a strong understanding of inventory management processes and systems. Good organizational skills are essential to manage stock effectively. Attention to detail is crucial for accurate record-keeping and quantity verification. The candidate should be physically fit to handle goods and have a basic understanding of safety procedures in a warehouse or store environment. Strong communication skills will help in collaborating with team members and addressing inquiries regarding stock levels. The candidate should be a male with a minimum educational qualification of a 10th pass.
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Opening For Sales Coordinator

Vintex Rubber Industry

  • 1 - 2 yrs
  • Begum Pur Delhi
ERP Systems Microsoft Excel Billing Software Invoicing Challan Entries Delivery Challan GST Return TDS GST Billing Procedures Billing Codes
- Responsible for supporting the sales team by coordinating sales activities and maintaining customer relationships.This involves assisting the sales team in prepThe Billing Executive is responsible for preparing accurate invoices, managing billing records, and ensuring timely payments from customers. This role supports smooth financial operations by maintaining billing accuracy, compliance, and coordination with internal teams.Key ResponsibilitiesGenerate and process customer invoices as per contracts and company policiesVerify billing data, rates, taxes, and discounts for accuracyMaintain billing records and documentationCoordinate with sales, operations, and accounts teams for billing requirementsHandle customer billing queries and resolve discrepanciesTrack payments and follow up on outstanding invoicesEnsure compliance with accounting standards and statutory requirementsPrepare billing reports and assist in auditsUse ERP/accounting systems for billing and record managementaring proposals, quotes, and contracts to present to clients. The Sales Coordinator also follows up on leads and ensures that all sales inquiries are handled promptly and efficiently.- Updating and maintaining sales and customer records in the CRM system.The Sales Coordinator must keep accurate and up-to-date records of all sales transactions, customer interactions, and sales progress. This information is crucial for forecasting sales trends, tracking customer behavior, and analyzing sales performance.- Communicating with customers and providing excellent customer service.The Sales Coordinator acts as the main point of contact for customers, addressing any inquiries, issues, or concerns they may have. This requires strong communication skills and a customer-centric attitude to ensure customer satisfaction and retention.Skills and Expectations:- Previous experience in sales or customer service roles is preferred.- Excellent communication and interpersonal skills.- Detail-oriented with strong organizational abilities.- Proficiency in Microsoft Office and CRM software.- Ability to work well in a team and collaborate effectively with sales professionals.
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  • 2 - 7 yrs
  • 1.8 Lac/Yr
  • South Kolkata
MS Excel Store Operations Delivery Material Procurement Challan Entries
Should have experience on Stock entry, exit, stores control, Materials Delivery by courier, Bills Invoice entry,Payment Collection from Party. Delivery of Materials at Site. Entry of Bills , Challan as requested
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Office Accountant

Apex Eternity

  • 2 - 2 yrs
  • 3.0 Lac/Yr
  • Naroda Ahmedabad
Accounting Operations Reconcile Books Of Accounts Bank Statements Manage Vendor Payments Monthly Profit & Loss Balance Sheet Delivery Challans Maintain Documentation For Sales Accounting & Compliance
JOB DESCRIPTION Handle day-to-day accounting operations including sales, purchase, expenses, and journal entries in Tally ERP / Tally Prime. Maintain and reconcile books of accounts, ledgers, and bank statements on a daily basis. Prepare GST, TDS, and other statutory data for filing; coordinate with external CA or consultant. Manage vendor payments, customer receipts, petty cash, and bank transactions. Process sales team travel reimbursement claims verify bills, approvals, and maintain expense records. Support salary processing manually attendance verification, deductions (PF, TDS, advance), and monthly salary sheet preparation. Prepare monthly Profit & Loss, balance sheet, and expense summaries for management review. Ensure timely invoicing, delivery challans, and maintain documentation for sales & purchase orders. Liaise with auditors, tax consultants, and banks as required. Maintain proper filing and record system (digital and physical) for accounting & compliance purposes.Education: B.Com / M.Com / MBA (Finance) or equivalent qualification.Relevant Experience: 2-3 years of experience in accounting, preferably in a manufacturing or MSME setup. Proficiency in Tally ERP / Tally Prime and MS Excel. Strong working knowledge of GST, TDS, bank reconciliation, and manual salary processing. Experience in handling employee reimbursements, expense settlements, and basic payroll. Detail-oriented, disciplined, and able to handle confidential financial data responsibly. Good communication and coordination skills.
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Hiring For Operation Manager

Sandeep Steel Industries

  • 4 - 10 yrs
  • 3.8 Lac/Yr
  • Bachupally Hyderabad
Communication Manager Manufacturing Manager Inbound Process Outbound Process Computer Operator Delivery Challan ERP Coordinator
To monitor day to day operations works, To manage factory labours and other employeeTo check weighment, delivery challans, way-billTo check timely dispatch of goodsTo check inbound and outbound entries of vehicles
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Account Assistant (Full Time)

Buildtech Scaffolding & Form Works

Account Tally Delivery Challan Estimator Bill Account Assistant
Required account assistant with knowledge of Tally system & basic account system. Work like creating Challans, quotations, Bills , eway bills etc. need to be done. Need only female candidate living in dighe , Airoli, Mahape nearby.
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Commercial Executive

EZONE SECURITY SOLUTIONS INDIA PVT LTD

  • 0 - 3 yrs
  • 2.5 Lac/Yr
  • Chennai
Material Management Material Handling Invoice Delivery Challan Handling Petty Cash
Your responsibilities be like material management, material deliveries, invoicing, raising delivery challan, handling petty cash etc...
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  • 2 - 5 yrs
  • 2.8 Lac/Yr
  • Pune
Handling Administrative Requests and Queries From Senior Managers. Vendor Registration Renewal. Sales Order Acceptance. E-Way Bill Preparation Of Delivery Challan. Invoice Uploading in The ARIBA. Invoice Accounting Conformation Walk in
Urgent hiring for Commercial Executive for Pune, MaharashtraRole and responsibilities (graduate with 2 3 years experience, Salary : 20-23K)Vendor Registration/ Renewal.Follow up calls to support sales team.Handling administrative requests and queries from senior managers.Assist in the preparation of regularly scheduled reportsUpdate and maintain office policies and procedures.Sales Order Acceptance.Request to HO for raising invoice after completion of job.E-Way Bill.Preparation of delivery challan.Proforma Invoice preparation and submission to customers.Invoice Submission along with all the supporting documents.Invoice uploading in the ARIBA.Invoice accounting Conformation.NRGP Tracking.RGP Tracking.Stock Maintenance at Branch.Compliance clearance.Customer Feedback.Maintaining customer data base.Pending Orders.Purchase Invoice from branch vendors.Branch expense vendor bills.AMC and OTS visit tracking and updating.Outstanding payment follow-ups.Maintaining branch office expenses.Develop and maintain a filing system.Submit and reconcile expense reports
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