Diploma Job Vacancies in Kharadi

We are looking for a Interior Site Supervisor to join our team at Dream Home Interior to design and execute functional, aesthetic and budget-friendly spaces. The role involves planning layouts, selecting materials, overseeing construction work and coordinating with vendors and clients. The position offers an in-hand salary of 20000 - 40000 and opportunities to work on creative design projects. Key Responsibilities: Create architectural/interior design concepts and layouts. Source materials and manage vendor coordination. Visit sites and supervise work as per design plans. Meet clients and understand their space and style preferences. Job Requirements: 1 - 4 years of experience.

Job HighlightsExperience: Freshers OnlyVacancy: 2Location: PuneSalary: 5000 to 7000Software Skills Photoshop, Corel Draw, Illustrator, Social Media & Website Banners, Canva, Website Templates, Infographics, Catalogue Designing, MS Excel.Responsibilities:Collaborate with the marketing team to create visually compelling designs that align with brand guidelines and meet marketing objectives.Designed and developed graphic content for various channels, including print, social media, and websites.Create video and animation content for marketing campaigns and social media platforms.Stay up-to-date with the latest design trends and techniques to bring innovative ideas to the team.Work with the team to brainstorm and develop creative concepts.Take ownership of the design process from start to finish.Strong creative skills with the ability to take direction and work collaboratively.Out-of-the-box thinker who can bring new and innovative ideas to the table.Strong attention to detail and the ability to meet tight deadlines.Excellent written and verbal communication skills.If you are a creative individual passionate about graphic design and video editing, we would love to hear from you. Please submit your resume and a cover letter highlighting your relevant experience and

REQUIRED PROJECTION OPERATOR IN CINEMA ,HAVING COMPUTER KNOWLEDGE

Job Title Executive - Accounts ReceivablesDepartment Operations (RCM)Company ProfileCredence Global Solutions is a diversified technology-driven financial transformation company with deep expertise and focus on Receivables Management, Health care RCM, Technology Platforms and Contact Center verticals. Credence services leading telecommunication, health care and media companies in the United States.Health care providers serviced by Credence include medical transport providers, emergency physicians, health infusion service providers, and diagnostic laboratories. In the telecommunication vertical, Credence serves four of the top five providers in the United States. Our Group Companies: Credence Resource Management, LLC - Focuses on providing Receivables Management and voice based BPO services, is the flagship company of the Credence Group. Innoval Global Solutions, LLC & Medstat Inc - Provide RCM services to health care providers. iValuate Global Technologies - Provides Technology platforms that enhance productivity and compliance for creditors and health care providers.Our mantra is Excellence Beyond Belief. Challenges, growth opportunities, and a passion for the Job enables us to repeatedly deliver excellence to our clients. Our team is encouraged to continually explore their talents and pursue their interests giving them the authority to gain the knowledge and skills to truly be the master of their domain. We strive to bring on the best and brightest, as well as to invest in their training and education, making them a seamless extension of our team.Headquartered in Dallas, Texas, we have delivery offices in San Jose, California; Natchez, Mississippi; Mesa, Arizona and Pune, India.Visit www.credencegs.com to know more about the company.Credence Resource Management v2.0Job Roles & Responsibilities Excellent Knowledge in Denials Can perform HIPAA compliant auto and manual posting requirements Executes daily payment posting

Bakery chef has to prepare all the products kept in the Cafe.

Required DMLT or CMLT diploma holder with minimum one year experience pathology lab technician for sample collection and processing of samples in pathologist run lab at Wadgaonsheri and Viman Nagar,Pune.Immediate joining is preferred.

Customer serviceGreeting customers, providing exceptional service, and answering questions about the menu Taking ordersTaking food and drink orders accurately, either by writing them down, entering them into a tablet, or memorizing them Serving food and drinksDelivering food from the kitchen to the table, ensuring the order is correct, and serving it to the customer

As an Executive - Customer Service, you will be responsible to communicate with consumers of healthcare and telecommunication providers in the United States to collect on overdue and unpaid bills. As a collection specialist, you will be responsible for calling consumers on phone and negotiating for the overdue payment, on behalf of the client. Utilize effective verbal communication and customer service skills while communicating with customers to resolve the account delinquency. Able to manage difficult customer issues while working in a fast paced environment Determine the reason for delinquency and best course of action to assist our Borrowers. Engage our consumers with the highest level of respect and dignity. Document all collection efforts for each assigned account in accordance with established procedures and compliance policies. Communicate professionally and regularly with leadership and peers on status of accounts, escalations in accordance with established standards. Ensure all accounts in assigned lists are managed accurately and timely. Calls are majorly outbound, and over a period of time moves to a blended (inbound/outbound) environment. Accounts are early/mid/late - stage defaults return payments, first payment defaults, and work date follow up assignments

Job Roles & Responsibilities Excellent Knowledge in Denials Can perform HIPAA compliant auto and manual posting requirements Executes daily payment posting batch reconciliation Understanding of posting offsets, forward balance, and refund processing / posting Familiar with denial and remarks codes to perform posting and assignment of AR appropriately Familiar with secondary billing process while perform cash posting Clear understanding on: ERA & EOB ERA codes Insurance types Balance billing Co-ordination of Benefits Ensure full compliance with all company, departmental, legal and regulatory requirements with regards to Payment Posting procedures and practices Good verbal and written communication and presentation skills Ability to execute and accomplish tasks consistently within deadlines Basic knowledge of MS Office Experience working on imagine systems and Advanced MD would be an added advantageCandidate Requirements Willingness to work in US shifts Minimum 1 year experience in Medical RCM Revenue Cycle Management Candidate should have good knowledge of denials

A graphic designer creates aesthetically pleasing images that accompany written text. Their duties include meeting with clients to establish their needs, using design software to complete projects and revising projects based on client feedback.

Selected candidate's day-to-day responsibilities include:1. Provide a delightful renting experience to customers2. Help maximize sales at all opportunities and provides a friendly and welcoming environment3. Achieve individual/team sales targets4. Communicate effectively with customers to determine needs5. Demonstrate ways to increase store productivity6. Apply sales transaction knowledge to process routine discounts, gift certificate sales, special orders, exchanges, refunds, credit vouchers and alterations7. Participate in all merchandising activities including, but not limited to daily stock maintenance, product transfers, and floor changeovers8. Maintain a professional and personal appearance consistent with established guidelines9. Actively support securing company assets through effective loss prevention in compliance with company policies and procedures10. Accurately enters customer and product information into company backend tools on a day to day basis11. Ensure ease of customer shopping experience by maintaining replenishment, quality checks, visual merchandising and hygiene standards

Lead Generation Calling the prospect customers and transfer them to the sales team. Making the customer understand Rahri Services functions and processes. Support the clients throughout the sales process. To be compliant with the operations process. Ensuring that prospects and customers are satisfied with their interaction.

RockstarA S Building Solutions Pvt LtdJOB DESCRIPTION : 1. Answer customer inquiries regarding products, orders, and shipments2. Maintain accurate records of all sales activities 3. Proficient in MS Office; knowledge of databases is an advantage4.Develop and maintain relationships with customers5.Ability to multitask and prioritize effectivelyOffice Address: Rockstar, Office No. 7, Floor No.2, Vishvavimal Complex, MH SH 27, Tukaram Nagar, Kharadi, Pune. Salary Details : Between 7000 to 25000/- Depend on your Interview and skill setIf you are interested in exploring this opportunity further, please send your updated resume and reply to let me know and we can set up an initial call for further discussion.

We have an exciting opportunity for a skilled and enthusiastic Fashion Consultant to join our team at Rent An Attire.If you possess a keen eye for fashion, excellent communication skills, and a talent for understanding individual styles, we would love to hear from you.At Rent An Attire, we pride ourselves on offering personalized fashion advice and style recommendations to our valued clients. As a Fashion Consultant, your role will be to listen to our clients' needs, understand their individual personalities, and provide advice on fashion choices that align with their preferences, style, body type, and occasion.Responsibilities: Actively listen to clients' needs and understand their individual preferences and style. Provide expert advice on individual pieces, complete outfits, colors, styles, and fabrics. Stay updated with current fashion trends and principles to deliver the latest recommendations to clients. Keep abreast of seasonal fashion changes, creating new outfits and suggestions for clients. Maximize sales opportunities by creating a friendly and welcoming environment for clients. Follow up with clients via phone or email, addressing their requests and answering questions. Ensure a delightful renting experience for customers. Meet individual and team sales targets. Demonstrate strategies to increase store productivity. Maintain high standards of quality, including fittings and hygiene management. Participate in merchandising activities, stock maintenance, product transfers, and floor changeovers. Present a professional and polished appearance consistent with company guidelines. Support effective loss prevention measures to secure company assets. Enter customer and product information accurately into company backend tools. Maintain store replenishment, quality checks, visual merchandising, and hygiene standards to enhance the customer shopping experience.

We are hiring a well knowledge of interior design concepts, site visit with proper solutions, boq, presentation, lead conversion, well skilled interior designer.

Hiring for 4 Restaurant Captain Jobs in Kharadi, Pune, Maharashtra, pleasing personality, with minimum 1 Year Experience, Required Educational Qualification is : Higher Secondary, Secondary School, Diploma with Good knowledge in Steward Activities, Captaining, pleasing personality etc.,

We are looking for 2 Content Writer Intern Posts in Kharadi, Pune, Maharashtra,blog writer,Article Writer, product description, with deep knowledge in blog writer,Article Writer ,product description and Required Educational Qualification is : Diploma

As a restaurant captain you are responsible to promote and ensure guest satisfaction, maintain a safe and sanitary work environment and ensure only the highest quality products are being served.

About Our Company:Max Aircon is an established company with a one-half decade of experience in HVAC on project support.Intercepted in the year 2006, Max Aircon is a distinguished Wholesale trader offering an enormous consignment of Scroll Compressor, Ac compressors, AC Compressors and more. Immensely acclaimed in the industry owing to their preciseness, these are presented by us in standard forms to our clients.Based in Pune kharadi the company is looking for exponential growth and offering the below-mentioned position,CANDIDATE DETAILS:1: DESIGNATION: HVAC Air Conditioning Design Engineer2: EXPERIENCE: 2 To 5 Years3: QUALIFICATIONS: B.E/ Mechanical/ Diploma4: SALARY: 2 to 5lac Per annum (As per candidates standard)5: NOTICE PERIOD: 15 days (Immediate can join)6: LOCATION: Kharadi Pune,JOB DESCRIPTION:1: Based on heat load calculations, design HVAC systems for various projects.2: Attending Technology commercial meetings with the Client.3: Good coordination thecomplete the project within the estimated deadline.4: Estimating heat load calculations based on this design of air conditioning system5: Hands-on HVAC design experience in Daikin makes VRV, Split, and Precise airconditioning systems.6: Filling tender BOQ for HVAC, raising queries and submitting to the client.7: Preparing detailed technical submissions for an awarded project for HVAC work.Shiva SinghDeputy Manager - HRMax AirconS.No.11/19, Vishwa Vimal Complex, Office no.11,3rd Floor, Sambhaji NagarOpp. Hyundai Showroom, Kharadi, Pune 411014,

evelop and manage digital marketing campaigns like Facebook & Google Ads. Optimize content for the website and social networking channels such as Facebook, Instagram, LinkedIn etc. Track the website traffic flow and provide internal reports regularly. Identify new digital marketing trends and ensure that the brand is in front of industry developments. Work on SMO and SEO. Edit and post content, videos, podcasts, and audio content on online sites. Promote the company's products and services in the digital space. Email & WhatsApp Marketing.Skills Required Digital Marketing Email Marketing English Proficiency (Spoken) English Proficiency (Written) Facebook Marketing Google Analytics MS-Excel Search Engine Optimization (SEO)

Job Title Executive - Accounts ReceivablesDepartment Operations (RCM)Company ProfileCredence Global Solutions is a diversified technology-driven financial transformation company with deep expertise and focus on Receivables Management, Health care RCM, Technology Platforms and Contact Center verticals. Credence services leading telecommunication, health care and media companies in the United States.Health care providers serviced by Credence include medical transport providers, emergency physicians, health infusion service providers, and diagnostic laboratories. In the telecommunication vertical, Credence serves four of the top five providers in the United States. Our Group Companies: Credence Resource Management, LLC - Focuses on providing Receivables Management and voice based BPO services, is the flagship company of the Credence Group. Innoval Global Solutions, LLC & Medstat Inc - Provide RCM services to health care providers. iValuate Global Technologies - Provides Technology platforms that enhance productivity and compliance for creditors and health care providers.Our mantra is Excellence Beyond Belief. Challenges, growth opportunities, and a passion for the Job enables us to repeatedly deliver excellence to our clients. Our team is encouraged to continually explore their talents and pursue their interests giving them the authority to gain the knowledge and skills to truly be the master of their domain. We strive to bring on the best and brightest, as well as to invest in their training and education, making them a seamless extension of our team.Headquartered in Dallas, Texas, we have delivery offices in San Jose, California; Natchez, Mississippi; Mesa, Arizona and Pune, India.Visit www.credencegs.com to know more about the company.Credence Resource Management v2.0Job Roles & Responsibilities Excellent Knowledge in Denials Can perform HIPAA compliant auto and manual posting requirements Executes daily payment posting

Job Title Executive - Accounts ReceivablesDepartment Operations (RCM)Company ProfileCredence Global Solutions is a diversified technology-driven financial transformation company with deep expertise and focus on Receivables Management, Health care RCM, Technology Platforms and Contact Center verticals. Credence services leading telecommunication, health care and media companies in the United States.Health care providers serviced by Credence include medical transport providers, emergency physicians, health infusion service providers, and diagnostic laboratories. In the telecommunication vertical, Credence serves four of the top five providers in the United States. Our Group Companies: Credence Resource Management, LLC - Focuses on providing Receivables Management and voice based BPO services, is the flagship company of the Credence Group. Innoval Global Solutions, LLC & Medstat Inc - Provide RCM services to health care providers. iValuate Global Technologies - Provides Technology platforms that enhance productivity and compliance for creditors and health care providers.Our mantra is Excellence Beyond Belief. Challenges, growth opportunities, and a passion for the Job enables us to repeatedly deliver excellence to our clients. Our team is encouraged to continually explore their talents and pursue their interests giving them the authority to gain the knowledge and skills to truly be the master of their domain. We strive to bring on the best and brightest, as well as to invest in their training and education, making them a seamless extension of our team.Headquartered in Dallas, Texas, we have delivery offices in San Jose, California; Natchez, Mississippi; Mesa, Arizona and Pune, India.Visit www.credencegs.com to know more about the company.Credence Resource Management v2.0Job Roles & Responsibilities Excellent Knowledge in Denials Can perform HIPAA compliant auto and manual posting requirements Executes daily payment posting

Job Title Executive - Accounts ReceivablesDepartment Operations (RCM)Company ProfileCredence Global Solutions is a diversified technology-driven financial transformation company with deep expertise and focus on Receivables Management, Health care RCM, Technology Platforms and Contact Center verticals. Credence services leading telecommunication, health care and media companies in the United States.Health care providers serviced by Credence include medical transport providers, emergency physicians, health infusion service providers, and diagnostic laboratories. In the telecommunication vertical, Credence serves four of the top five providers in the United States. Our Group Companies: Credence Resource Management, LLC - Focuses on providing Receivables Management and voice based BPO services, is the flagship company of the Credence Group. Innoval Global Solutions, LLC & Medstat Inc - Provide RCM services to health care providers. iValuate Global Technologies - Provides Technology platforms that enhance productivity and compliance for creditors and health care providers.Our mantra is Excellence Beyond Belief. Challenges, growth opportunities, and a passion for the Job enables us to repeatedly deliver excellence to our clients. Our team is encouraged to continually explore their talents and pursue their interests giving them the authority to gain the knowledge and skills to truly be the master of their domain. We strive to bring on the best and brightest, as well as to invest in their training and education, making them a seamless extension of our team.Headquartered in Dallas, Texas, we have delivery offices in San Jose, California; Natchez, Mississippi; Mesa, Arizona and Pune, India.Visit www.credencegs.com to know more about the company.Credence Resource Management v2.0Job Roles & Responsibilities Excellent Knowledge in Denials Can perform HIPAA compliant auto and manual posting requirements Executes daily payment posting

1. Trains, cross trains, and retrains all front office personnel.2. Participates in the selection of front office personnel.3. Schedules the front office staff.4. Supervises workload during shifts.5. Evaluates the job performance if each front office employee.6. Maintains working relationships and communicates with all departments.7. Maintains master key control.8. Verifies that accurate room status information is maintained and properly communicated.9. Resolves guest problems quickly, efficiently, and courteously.10. Updates group information. Maintains, monitors, and prepares group requirements. Relays information to appropriate personnel.11. Reviews and completes credit limit report.12. Works within the allocated budget for the front office.13. Receives information from the previous shift manger and passes on pertinent details to the oncoming manager.14. Checks cashiers in and out and verifies banks and deposits at the end of each shift.15. Enforces all cash-handling, check-cashing, and credit policies.16. Conducts regularly scheduled meetings of front office personnel.17. Wears the proper uniform at all times. Requires all front office employees to wear proper uniforms at all times.18. Upholds the hotel's commitment to hospitality.19. Prepare performance reports related to front office.20. Maximize room revenue and occupancy by reviewing status daily. Analyse rate variance, monitor credit report and maintain close observation of daily house count. Monitor selling status of house daily. Ie flash report, allowance etc.21. Monitor high balance guest and take appropriate action.22. Ensure implementation of all hotel policies and house rules.23. Operate all aspects of Front Office computer system, including software maintenance, report generation and analysis, and simple configuration changes.24. Prepare revenue and occupancy forecasting.25. Ensure logging and delivery of all messages, packages, and mail in a timely and professional manner.

Job Roles & Responsibilities Excellent Knowledge in Denials Can perform HIPAA compliant auto and manual posting requirements Executes daily payment posting batch reconciliation Understanding of posting offsets, forward balance, and refund processing / posting Familiar with denial and remarks codes to perform posting and assignment of AR appropriately Familiar with secondary billing process while perform cash posting Clear understanding on: ERA & EOB ERA codes Insurance types Balance billing Co-ordination of Benefits Ensure full compliance with all company, departmental, legal and regulatory requirements with regards to Payment Posting procedures and practices Good verbal and written communication and presentation skills Ability to execute and accomplish tasks consistently within deadlines Basic knowledge of MS Office Experience working on imagine systems and Advanced MD would be an added advantageCandidate Requirements Willingness to work in US shifts Minimum 1 year experience in Medical RCM Revenue Cycle Management Candidate should have good knowledge of denials

Job Roles & Responsibilities Excellent Knowledge in Denials Can perform HIPAA compliant auto and manual posting requirements Executes daily payment posting batch reconciliation Understanding of posting offsets, forward balance, and refund processing / posting Familiar with denial and remarks codes to perform posting and assignment of AR appropriately Familiar with secondary billing process while perform cash posting Clear understanding on: ERA & EOB ERA codes Insurance types Balance billing Co-ordination of Benefits Ensure full compliance with all company, departmental, legal and regulatory requirements with regards to Payment Posting procedures and practices Good verbal and written communication and presentation skills Ability to execute and accomplish tasks consistently within deadlines Basic knowledge of MS Office Experience working on imagine systems and Advanced MD would be an added advantageCandidate Requirements Willingness to work in US shifts Minimum 1 year experience in Medical RCM Revenue Cycle Management Candidate should have good knowledge of denials

As an Executive - Customer Service, you will be responsible to communicate with consumers of healthcare and telecommunication providers in the United States to collect on overdue and unpaid bills. As a collection specialist, you will be responsible for calling consumers on phone and negotiating for the overdue payment, on behalf of the client. Utilize effective verbal communication and customer service skills while communicating with customers to resolve the account delinquency. Able to manage difficult customer issues while working in a fast paced environment Determine the reason for delinquency and best course of action to assist our Borrowers. Engage our consumers with the highest level of respect and dignity. Document all collection efforts for each assigned account in accordance with established procedures and compliance policies. Communicate professionally and regularly with leadership and peers on status of accounts, escalations in accordance with established standards. Ensure all accounts in assigned lists are managed accurately and timely. Calls are majorly outbound, and over a period of time moves to a blended (inbound/outbound) environment. Accounts are early/mid/late - stage defaults return payments, first payment defaults, and work date follow up assignments