Record Keeping Job Vacancies in Ahmedabad

We are looking for a dedicated Warehouse Worker to join our team in Naroda, Ahmedabad. This position is suitable for individuals with 1 to 2 years of experience and requires a 10th-grade education. As a Warehouse Worker, you will be responsible for various tasks that ensure smooth warehouse operations. Your key responsibilities will include:- **Receiving and Sorting Goods**: You will receive incoming shipments, check the items against delivery documents, and sort them in the correct areas.- **Inventory Management**: Keeping track of stock levels is essential. You will help maintain accurate inventory records and assist in periodic inventory audits.- **Packing and Storing Products**: You will prepare products for shipment by packing them securely and storing them in designated locations to optimize space and accessibility.- **Maintaining Cleanliness**: It is important to keep the warehouse organized and clean. You will be expected to follow safety and cleanliness protocols at all times.To succeed in this role, you should have good physical stamina as the job involves lifting and moving heavy items regularly. Basic knowledge of warehouse operations and inventory management is preferred. Attention to detail and good teamwork skills are essential for ensuring a safe and efficient working environment. Reliability and punctuality are expected, along with a willingness to learn and grow within the role.

As a Staff Nurse, your primary role will be to provide patient care in a hospital setting. You will work with other healthcare professionals to ensure that patients receive the best possible care.**Key Responsibilities:**- **Patient Assessment:** Monitor patient health by checking vital signs, observing behavior, and collecting medical histories, which helps in understanding patient conditions.- **Medication Administration:** Administer medications and injections as prescribed by doctors, ensuring patients receive appropriate treatment on time.- **Patient Care Coordination:** Collaborate with doctors and healthcare teams to develop and implement patient care plans, ensuring that all aspects of a patient's health are addressed.- **Education and Support:** Educate patients and their families about health conditions, treatment plans, and care procedures, helping them understand their situation better.- **Record Keeping:** Maintain accurate and up-to-date patient records, which is crucial for ongoing patient care and legal compliance.**Required Skills and Expectations:**- **Basic Nursing Knowledge:** A fundamental understanding of nursing principles and practices is essential for effective patient care.- **Communication Skills:** Strong verbal and written communication skills are necessary to interact with patients, families, and other healthcare professionals.- **Empathy and Compassion:** You should show kindness and patience towards patients, understanding their emotional and physical needs.- **Teamwork:** Ability to work well within a team is important, as healthcare is a collaborative effort.- **Quick Learner:** As you will be working in a fast-paced environment, the eagerness to learn and adapt quickly is vital for success in this role.

Role & ResponsibilitiesInspect incoming raw materials, castings, and bought-out items as per drawings and standards. Follow SOP for Incoming Inspection. Report non-conformities and record data on a tablet PC.Requirements:Perform visual and dimensional inspections of incoming materials and components.Verify supplier documentation (e.g., COA, COC, test reports).Use measuring tools and equipment to assess product compliance.Document inspection results and maintain accurate records.Identify, report, and segregate non-conforming materials.Collaborate with purchasing, warehouse, and supplier quality teams to resolve quality issues.Ensure compliance with relevant quality standards and procedures.ITI/Diploma (Mechanical/Production)01 year experience in incoming QCKnowledge of material standards, basic GD&T, and digital reporting

Accurate and up-to-date financial records in Tally for the financial. Timely filing of TDS and other tax-related documents. Organized filing system for all financial documents and vouchers. Finalized accounts. Regular financial reports as per organizational and donor requirements. Office administration

Key Responsibilities:Cold Calling: Initiate outbound calls to potential customers or clients in Indian market with the aim of generating interest in the products or services offered.Lead Generation: Identify and qualify leads through effective questioning and information gathering during phone conversations.Product/Service Knowledge: Have a thorough understanding of the company's products or services, as well as their features and benefits, to effectively communicate and address customer inquiries.Relationship Building: Establish and maintain professional relationships with clients, demonstrating excellent interpersonal skills to build trust and credibility.Customer Support: Address customer inquiries, provide information, and assist in problem resolution, ensuring customer satisfaction.Record Keeping: Maintain accurate and up-to-date records of customer interactions and follow-up activities using customer relationship management (CRM) software.Market Research: Stay informed about industry trends, competitors, and market conditions to better tailor sales pitches and strategies.Language Proficiency: Possess strong language skills in Hindi, and English and any other required languages for effective communication with international clients.Time Management: Manage call schedules efficiently, balancing outbound calls, follow-up calls, and administrative tasks.Reporting: Provide regular reports to supervisors or management on call performance, leads generated, and conversion rates.Ability to commute/relocate:Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Preferred)

TATVA Infra is a construction company, working in Industrial and Residential infrastructure projects in various locations of Ahmedabad District.Candidate can operate Independently TALLY PRIME and Advance Excel - CCC and manage Daily attendance of Manpower site wise, material inward - outward, Preparation of Tax invoice, sales - purchase , Supplier/Sub contractors bill checking and verification etc.