Microsoft Excel Jobs

We are seeking a skilled and compassionate Gynaecologist to provide high-quality healthcare to female patients. The ideal candidate will have 4 to 6 years of experience in the field, demonstrating a strong commitment to women's health.**Key Responsibilities:**- **Patient Consultations:** Conduct thorough examinations and assessments of patients to understand their medical issues, needs, and concerns.- **Diagnosis and Treatment:** Diagnose gynecological conditions and provide effective treatment plans, ensuring patients are informed and comfortable with their care.- **Surgical Procedures:** Perform necessary surgical procedures as needed, ensuring the highest standards of safety and care.- **Preventive Care:** Advise patients on preventive measures and health maintenance strategies, including screenings and lifestyle modifications.- **Educational Support:** Provide guidance and information on reproductive health matters, ensuring patients fully understand their options.- **Follow-ups:** Monitor patients' progress with follow-up appointments, adjusting treatment plans as necessary for optimal health outcomes.**Required Skills and Expectations:**The candidate must have a valid medical degree and a specialization in gynecology. Strong communication skills are essential for effectively discussing sensitive health issues with patients. Empathy and patience are key traits, as the role involves working closely with women during various life stages. Proficiency in modern telemedicine tools is required due to the work-from-home setup. The candidate should be organized, detail-oriented, and capable of managing multiple cases while maintaining a caring approach to patient care. A commitment to continuous learning and staying updated with the latest medical research in gynecology is also expected.

We are seeking a detail-oriented Billing Executive to join our team in Laxmi Nagar, Delhi. This entry-level position is ideal for a motivated individual looking to develop a career in billing and finance.Key Responsibilities:**Invoice Generation:** Accurately prepare and issue invoices to clients. Ensure all billing documents reflect the correct charges and terms.**Payment Processing:** Assist in processing payments from customers, including managing receipts and confirming transactions.**Customer Inquiries:** Respond to customer inquiries regarding billing issues and discrepancies in a professional and timely manner.**Record Maintenance:** Maintain organized and updated billing records. Ensure all documentation is readily accessible for audits or reviews.**Reporting:** Prepare regular billing reports to help the finance team track payments and outstanding invoices.Required Skills and Expectations:Candidates should have completed their 12th standard and possess strong organizational skills. Attention to detail is crucial for accuracy in billing. Good communication skills are necessary for interacting with clients and resolving their inquiries. Basic knowledge of accounting principles will be beneficial. The ideal candidate will be able to work in a team and manage tasks effectively in a fast-paced environment. A willingness to learn and adapt to new processes is essential. This role requires a commitment to delivering high-quality work consistently.

Job Description:We are looking for a detail-oriented Data Entry Operator to collect, organize, and maintain data from websites. This is a non-IT, no-coding role suitable for freshers with basic computer knowledge.Responsibilities:Collect data from websites and enter it into Excel.Maintain accurate and organized records.Verify data and remove errors or duplicates.Follow assigned guidelines and daily targets.Requirements:Freshers welcome.Basic computer and MS Excel knowledge.Good attention to detail and accuracy.No coding required.

seeking for a MIS Executive who have working experience as a mis executive, know advance excel , who can create multiple of reports

As a Computer Trainer, you will be responsible for educating individuals on various computer applications and procedures to enhance their skills. Your role will involve preparing training materials and delivering lessons effectively. **Key Responsibilities:**- **Conduct Training Sessions:** You will lead training sessions for groups or individuals, ensuring that all participants gain a clear understanding of computer software and hardware.- **Develop Training Materials:** Create instructional materials and resources that facilitate effective learning and cater to the diverse needs of students.- **Evaluate Progress:** Assess participants' understanding and progress through quizzes and practical exercises to ensure they meet learning objectives.- **Provide Technical Support:** Assist students with troubleshooting common computer issues during training sessions and offer support for software applications.- **Maintain Course Records:** Keep detailed records of training sessions, attendance, and participants' progress for future reference and improvement.**Required Skills and Expectations:**- **Strong Communication Skills:** Ability to explain complex concepts in simple terms and engage learners effectively.- **Basic Computer Knowledge:** Solid understanding of computer applications such as Microsoft Office, internet browsing, and software installation.- **Patience and Empathy:** Show understanding and support to learners of different backgrounds and skill levels, fostering a positive learning environment.- **Adaptability:** Willingness to modify teaching methods based on feedback and the unique needs of students.- **Team Player:** Collaborate with colleagues to enhance training programs and share best practices within the team. Candidates should have a degree in B.A, B.C.A, B.Com, or B.Sc, with a passion for teaching and technology. Experience is not mandatory but eagerness to learn and grow is essential.

Manage and update products on e-commerce websites and marketplaces.Create and optimize product listings, descriptions, pricing, and images.Monitor inventory levels and coordinate with warehouse/logistics teams.Process online orders, returns, and customer inquiries efficiently.Handle promotions, discounts, and online marketing campaigns.Track website traffic, sales performance, and customer behavior using analytics tools.Coordinate with digital marketing, design, and sales teams.Ensure website content is accurate, attractive, and up to date.Monitor competitor activities and market trends.Generate sales and performance reports for management.

We are looking for a Procurement Specialist to manage purchasing processes and supplier relationships effectively. The ideal candidate will have 3 to 5 years of relevant experience and a background in various educational fields such as B.A, B.Arch, B.C.A, B.B.A, B.Com, B.Sc, B.E, or equivalent professional qualifications.**Key Responsibilities:**- **Vendor Management:** Identify, evaluate, and negotiate with suppliers to secure the best prices and quality standards.- **Purchase Orders:** Create, review, and manage purchase orders, ensuring accuracy and timely processing of transactions.- **Inventory Control:** Monitor stock levels and coordinate with suppliers to ensure timely deliveries and prevent shortages.- **Cost Analysis:** Conduct market research to evaluate supply options and analyze pricing trends to make informed purchasing decisions.- **Compliance Monitoring:** Ensure that all procurement activities comply with company policies and procedures, as well as relevant legal requirements.- **Reporting:** Prepare regular reports on procurement activities, expenditures, and supplier performance to inform management decisions.**Required Skills and Expectations:**Candidates must possess strong negotiation skills and have the ability to build effective relationships with suppliers. Good analytical skills are essential for evaluating purchasing data and market trends. Proficiency in procurement software and MS Office applications is required. The role demands strong communication skills, both written and verbal, to interact with stakeholders effectively. Attention to detail and organizational skills are crucial for maintaining accurate records and managing multiple tasks simultaneously. Flexibility to adapt to changing market conditions and procurement needs is also expected.

Greeting From Vishakan Placement Service !!!Walkin interview for Fresher Graduate - Tamil Telecaller Bpo@ Thoraipakkam ChennaiProcess; IDFC Personal Loan (Outbound Call Sales) Qualification: Any Graduate/ Arrears candidate also apply/ Degree Drop out (Career gap candidate also apply job)Skills: Average English/ Call Convincing skills/ Lead Generation/ Ms-office/ typing / Computer SkillsFixed salary: 13000 Take-home+ Incentive Job timing: Day-shift 9.30 am- 6.30 pm / Sunday week-off 100% work from office- Direct Office Interview : HR Round- Client Round No of openings: 100 Age Limit: 21-27Work Location: Thuraipakkam OMR chennai Candidate nearby location: thiruvanmiyur,neelangkarai, kottivakkam, Medavakkam,madipakkam,karapakkam,sholinganallur. semmencherry,Perungudi, Taramani omr

We are looking for a motivated and enthusiastic Telecaller to join our team in Jhilmil Industrial Area, Delhi. This role is ideal for individuals seeking to kickstart their careers in sales and customer service. As a Telecaller, your main responsibilities will include making outbound calls to potential customers, introducing our products or services, and setting appointments for the sales team. You will also be responsible for maintaining accurate records of calls and customer interactions in our database, ensuring follow-ups are done in a timely manner.To succeed in this role, you should have excellent communication skills, both verbal and written. You must be comfortable speaking on the phone and engaging with customers. Basic computer skills are essential, as you will be using software to log your calls and customer information.We expect candidates to be reliable, goal-oriented, and able to work independently and as part of a team. A positive attitude and the ability to handle rejection gracefully will help you thrive in this position. While prior experience is not required, a willingness to learn and adapt will be beneficial. If you are ready to take on a full-time role and gain valuable experience in a dynamic environment, we encourage you to apply for the Telecaller position.

We are looking for a dedicated Store Assistant Female candidate to join our team in Saharanpur. The ideal candidate will have 1 to 2 years of experience and should have completed their 12th grade. This full-time position requires someone with strong organizational skills and a willingness to work closely with customers.Key responsibilities include:1. **Inventory Management**: Assist in managing stock levels and ensuring that the store is well-stocked. This includes checking for expired items and helping with restocking shelves.2. **Customer Service**: Greet customers as they enter the store, provide assistance with purchases, and answer any questions they may have to offer them a positive shopping experience.3. **Cash Handling**: Operate the cash register, handle transactions accurately, and manage returns and exchanges according to store policy.4. **Store Maintenance**: Keep the store clean and organized by ensuring that shelves are tidy, products are displayed properly, and the overall store environment is welcoming.Required skills include strong communication abilities, capability to work in a team, and basic math skills for handling cash and transactions. Candidates should also be detail-oriented, able to multitask, and have a friendly attitude towards customers. Candidates should be female and prepared to work in an office setting long hours. A commitment to providing excellent service is essential.

We are looking for a Tally Trainer to educate individuals about Tally software in Arjunganj, Lucknow. The ideal candidate should have 1 to 2 years of experience, and a graduate degree, to effectively teach and guide students in using this essential accounting tool.Key Responsibilities:1. **Training Delivery**: Conduct engaging training sessions to teach participants how to use Tally software effectively, ensuring they understand fundamental and advanced functions.2. **Curriculum Development**: Create and update course materials and training manuals to align with the latest versions of Tally and best practices in accounting.3. **Assessment and Feedback**: Evaluate students

We are looking for a Safety Agent to join our team in Ludhiana. The ideal candidate will be responsible for maintaining a safe work environment and ensuring compliance with safety regulations. This position is suitable for males with 0 to 2 years of experience.**Key Responsibilities:**- **Conduct Safety Inspections:** Regularly check the workplace to identify hazards and assess risks to maintain safety standards.- **Implement Safety Protocols:** Ensure that all staff follow safety guidelines and procedures to minimize accidents and injuries.- **Assist in Safety Training:** Provide training sessions for employees on safe practices, emergency procedures, and the use of safety equipment.- **Report Safety Issues:** Document and report any safety concerns or incidents to management for timely resolution.- **Maintain Safety Records:** Keep accurate records of safety inspections, training sessions, and incident reports to track compliance and improvements.**Required Skills and Expectations:**- Attention to Detail: Must be able to recognize potential hazards and follow up on safety procedures.- Strong Communication Skills: Ability to clearly convey safety instructions and report issues effectively to colleagues and management.- Basic Knowledge of Safety Regulations: Familiarity with workplace safety standards and regulations is preferred but not mandatory.- Team Player: Should work well with others, promoting a culture of safety within the organization.- Willingness to Learn: A positive attitude towards learning and adapting to new safety practices is essential.

As a Purchase Manager, you will be responsible for overseeing the procurement process, ensuring that the company acquires high-quality materials and supplies at competitive prices. Your role is crucial in maintaining efficient operations and contributing to the overall success of the organization. **Key Responsibilities:**- **Vendor Management:** Identify, evaluate, and negotiate with suppliers to establish strong relationships that ensure timely delivery and favorable pricing.- **Market Research:** Conduct market analysis to stay informed about industry trends, pricing, and new products to make informed purchasing decisions.- **Purchase Orders:** Prepare and manage purchase orders, ensuring accuracy and compliance with company policies and budgets. This includes tracking order status and addressing any discrepancies.- **Inventory Control:** Monitor inventory levels and coordinate with the warehouse team to ensure that stock levels meet production requirements without leading to overstock or shortages.- **Cost Analysis:** Analyze cost trends and recommend purchasing strategies that optimize expenditure and enhance profit margins.- **Reporting:** Prepare regular reports on procurement activities, highlighting savings achieved and areas for improvement to aid in strategic decision-making.**Required Skills and Expectations:**Candidates should have a minimum of 2 to 4 years of experience in procurement or supply chain management. Strong negotiation and communication skills are essential for building vendor relationships and ensuring effective collaboration. A good understanding of market dynamics and the ability to analyze data are important for making informed purchasing decisions. Familiarity with procurement software and tools will be beneficial. Candidates must be detail-oriented and capable of managing multiple tasks efficiently.

Job OverviewWe are looking for a detail-oriented and motivated Junior Accountant to join our Accounts & Finance team. The candidate will be responsible for maintaining financial records, handling daily accounting activities, assisting with tax and compliance work, and supporting senior accountants in financial operations. The ideal candidate should have good knowledge of accounting principles, Tally/ERP software, and MS Excel.Key ResponsibilitiesMaintain day-to-day accounting transactions and financial records.Prepare and record invoices, purchase entries, payment vouchers, and receipts.Handle accounts payable and accounts receivable activities.Reconcile bank statements and company accounts regularly.Assist in GST, TDS, PF, ESI, and other statutory compliance documentation.Support monthly, quarterly, and annual financial closing activities.Prepare expense reports and maintain proper filing of financial documents.Coordinate with vendors, clients, and internal departments regarding payments and billing.Assist during audits and provide required accounting documents.Ensure accuracy and confidentiality of financial data.Required Skills & QualificationsBachelors degree in Commerce, Accounting, or Finance (B.Com/M.Com preferred).1-3 years of experience in accounting or finance-related roles.Knowledge of Tally ERP, Busy, or other accounting software.Good understanding of GST, TDS, and basic accounting principles.Proficiency in MS Excel and Microsoft Office applications.Strong numerical and analytical skills.Good communication and organizational abilities.Ability to work independently and meet deadlines.Preferred QualificationsExperience in payroll processing and vendor management.Knowledge of ERP systems and financial reporting.

Non-Technical Graduate/Fresher - Business DevelopmentCompany: Tulip Lab Pvt. Ltd.Office Address: Oberoi Garden Estate, Chandivali Farm Road, Near Chandivali Film Studio & Near Boomerang Building, Mumbai, Maharashtra, India-400072.Role Overview:We are looking for a dynamic and responsible individual who will support in daily coordination, client communication, and business follow-ups. The role is critical in ensuring continuity of operations in Business Development.Key Responsibilities:Assist the Head in day-to-day business development activitiesCoordinate and follow up with clients, vendors, and internal teamsHandle communication (emails, calls, scheduling meetings)Visit client offices for meetings, follow-ups and relationship managementPrepare and maintain MIS reports, presentations, and business dataTrack pending tasks, commitments, and ensure timely executionMaintain records, documentation, and correspondenceKey Skills & Requirements:Good communication skillsKnowledge of MS Office (Excel, Word and PowerPoint)Strong coordination and follow-up skillsSmart, presentable, and proactive personalityPreferred Candidate Profile:Only B.Com, B.A, etc (Non-Technical) graduates are preferred.Fresher can also applyCandidates with internship/coordination experience will be an added advantageImmediate joiners preferred

We are looking for a skilled Account Manager to join our team in Nagpur. The ideal candidate should have 2 to 4 years of experience in account management and be ready to work full-time in the office. **Key Responsibilities:**- **Client Relationship Management**: Build and maintain strong relationships with clients to understand their needs and ensure satisfaction. This involves regular communication and addressing any issues promptly.- **Project Oversight**: Manage assigned projects from start to finish, ensuring they meet clients expectations in terms of quality and timeline. This includes coordinating with different teams to ensure smooth execution.- **Reporting and Analysis**: Prepare reports on account performance and provide insights to clients. Analyze data to identify opportunities for improvement and growth.- **Sales Support**: Work closely with the sales team to help identify new business opportunities within existing accounts. Assist in the preparation of proposals or contract renewals when necessary.- **Budget Management**: Monitor account budgets to ensure projects are completed within financial limits. Track expenses and provide clients with transparent financial updates.**Required Skills and Expectations:**The candidate should have strong communication and interpersonal skills to effectively engage with clients and team members. A proactive approach to problem-solving is essential, along with excellent organizational skills to handle multiple accounts. Familiarity with project management tools and software is a plus. The ideal candidate should be a team player who can work independently and is dedicated to achieving client success.

K9HR SOLUTIONS, varsha Dabhi(HR Recruiter - Mo. No. 9875279592 Email ID: hr025.k9hrs@gmail.com) is looking for an organized and detail-oriented E Commerce Executive to join our team in Rajkot. This role is ideal for individuals with 1-2 years of experience in e-commerce and a passion for online retail.Key Responsibilities:1. **Product Listing Management**: Create and manage product listings on various e-commerce platforms. This includes uploading product images, descriptions, and prices, ensuring all information is accurate and appealing.2. **Order Processing**: Handle incoming orders efficiently from start to finish. This involves confirming orders, coordinating with the logistics team, and ensuring timely delivery to customers.3. **Customer Interaction**: Assist customers by responding to inquiries via email and chat. Ensure customer satisfaction by providing timely and helpful responses to their questions and feedback.4. **Inventory Management**: Monitor stock levels and coordinate with suppliers to keep inventory updated. This helps ensure that products are always available for our customers.5. **Sales Analysis**: Track sales performance and prepare reports for management. Analyze trends and suggest strategies for improving sales and customer engagement.Required Skills and Expectations:Candidates should possess basic computer skills and be familiar with e-commerce platforms. Strong communication skills in English and Hindi are essential for effective customer interactions. Attention to detail and a proactive attitude towards problem-solving are also crucial in this role. The ideal candidate should be willing to work from the office and effectively collaborate with team members.

As an MIS Executive, you will play a vital role in managing information systems and ensuring accurate data reporting to support business decisions. This position is based in Thandalam and is open to candidates with a range of academic backgrounds, including B.A, B.C.A, B.B.A, B.Com, B.Sc, and B.E.Key Responsibilities:- **Data Management:** Collect and organize data from various departments, ensuring it is accurate and up to date for analysis and reporting.- **Report Generation:** Create regular and ad-hoc reports to provide insights on performance metrics, helping management make informed decisions.- **System Maintenance:** Support the maintenance and upgrading of information systems, ensuring optimal performance and security.- **User Training:** Train team members on using reporting tools and software effectively to enhance data handling within the organization.- **Problem Solving:** Address and resolve data discrepancies, demonstrating strong analytical skills to rectify issues promptly.Required Skills and Expectations:- Strong analytical skills with the ability to interpret data and generate meaningful reports.- Proficiency in Microsoft Office, particularly Excel, as well as familiarity with database management and reporting tools.- Excellent communication skills are essential for collaborating with various teams and presenting findings clearly.- Detail-oriented mindset to ensure accuracy in all data-related tasks and reports.- A proactive approach to learning new software and technologies that enhance efficiency and productivity in MIS operations. Candidates with 0-2 years of experience are encouraged to apply and take this opportunity to develop their skills in a supportive work environment.

Greeting From Vishakan Placement ServiceJob Title: Accountant cum Purchase ExecutiveExperience: 3+ YearsLocation: Tiruvallur PapparapakkamCandidate Preferred location: Thirumazhisai,Poonamallee, tiruvallur,sevvapet,veppampattuEmployment Type: Full-time________________________________________Job Summary:We are seeking a detail-oriented and experienced Accountant cum Purchase Executive to manage financial accounting functions along with procurement activities. The ideal candidate will be responsible for maintaining accurate financial records, ensuring compliance, and handling end-to-end purchasing processes efficiently.________________________________________Key Responsibilities:Accounting & Finance: Maintain day-to-day accounting transactions and ensure accurate bookkeeping Prepare and manage financial statements, reports, and reconciliations Handle accounts payable and receivable processes Perform bank reconciliations and monitor cash flow Ensure compliance with statutory regulations, GST, TDS, and other applicable laws Assist in audits and coordinate with auditors Maintain proper documentation of financial records Purchase & Procurement: Manage end-to-end procurement process including vendor selection and negotiation Prepare purchase orders and track order status Maintain vendor database and evaluate supplier performance Ensure timely procurement of materials/services as per company requirements Monitor inventory levels and coordinate with internal teams Ensure cost-effective purchasing without compromising quality Handle invoice verification and coordinate with accounts for payment processing ________________________________________Required Skills & Qualifications: Bachelors degree in Commerce, Accounting, or Finance (B.Com / M.Com preferred) Minimum 4+ years of relevant experience in accounting and procurement Strong knowledge of accounting principles and statutory compliance (GST, TDS, etc.) Proficiency in accounting software (e.g., Tally, ERP systems) and MS Excel Good negotiation and vendor management skills Strong analytical and problem-solving abilities Excellent organizational and multitasking skills High level of accuracy and attention to detail ________________________________________Preferred Attributes: Experience working in a similar dual-role position Ability to work independently and meet deadlines Strong communication and interpersonal skills ________________________________________Key Performance Indicators (KPIs): Accuracy and timeliness of financial reporting Cost savings in procurement Vendor performance and relationship management Compliance with financial and statutory requirements Shift Timing: DAY (8.15 AM -6.00 PM) , NIGHT( 9.00 PM -7.15 AM) Age limit: Till 35 Immediate Joiner Must Work Location: Papparapakkam Tiruvallur Candidate nearby Location: Vellavedu,Veppampattu,Sevvapet,thiruninravur,poonamallee,thirumazhisai Interested Candidate For Job Please Call immediately & Share your Resume