Central Business Solutions

We need 2 profiles in Consultant Level i.e Nephrologist & CardiologistBoth can be fresher -: : MBBS MD DM or DNB2. Cardiologist: MBBS MD DM or DNBCentral Business Solutions Inc(A Certified Minority Owned Organization)Checkout our excellent assessment tool: our job board : Business S

We need 2 profiles in Consultant Level i.e Nephrologist & CardiologistBoth can be fresher -: : MBBS MD DM or DNB2. Cardiologist: MBBS MD DM or DNBCentral Business Solutions Inc(A Certified Minority Owned Organization)Checkout our excellent assessment tool: our job board : Business S

Unix Engineer Pune5 years of work experience in the system administration field.Proven record and experience of configuring managing both manual (bare metal) and automated environments including patching upgrading and re-configuring.Deploy configure and manage OpenStack environments (

Unix Engineer Pune5 years of work experience in the system administration field.Proven record and experience of configuring managing both manual (bare metal) and automated environments including patching upgrading and re-configuring.Deploy configure and manage OpenStack environments (

Position Summary:Client is seeking an experienced Tools Engineer to design develop and maintain internal tooling that supports our software development and delivery processes. This role emphasizes automation scripting CI/CD pipeline maintenance security integration for services and in

Position Summary:Client is seeking an experienced Tools Engineer to design develop and maintain internal tooling that supports our software development and delivery processes. This role emphasizes automation scripting CI/CD pipeline maintenance security integration for services and in

Key Responsibilities:Support India and APAC AP ActivitiesProcess vendor invoices in ERP systems (Coupa / NetSuite).Perform 2-way / 3-way matching (Invoice PO GRN).Execute vendor payments (NEFT / RTGS / Cheque) as per terms.Handle vendor reconciliations and resolve discrepancies.Valida

Key Responsibilities:Support India and APAC AP ActivitiesProcess vendor invoices in ERP systems (Coupa / NetSuite).Perform 2-way / 3-way matching (Invoice PO GRN).Execute vendor payments (NEFT / RTGS / Cheque) as per terms.Handle vendor reconciliations and resolve discrepancies.Valida