Payment Method Jobs in Agar

B.E. in Electrical/Mechanical/civil engineering with 1 year industrial safety diploma course from a recognized institute Experience 5 to 7 years Facilitate In Establishing EHS Requirements At Workplace Ensure the implementation of the EHS management system and norms as per the IMS a More...

JOB RESPONSIBILITIES 1. Accounts Receivable a. Checking Invoice with customer PO/Value/Currency submit invoice to Customer via email. b. Update SOA & Outstanding Shipment listing. c. Record Receipt & posting in VM. d. Handle & follow up SubCert document for export sales. e. Handle Scr More...

Roles and Responsibilities: Smooth handling of import compliances. Application of import licenses and import compliances like BIS ISI/CRS WPC ETA EPR E waste SIMS/ PIMS Legal Metrology CHA etc. Daily coordination with consultants and agents. Day to day compliance coor More...

Key Responsibility: Job Objective :Ensure timely clearance of imported shipments and timely export of finished products. Key Responsibility: * Check documents accuracy Help in duty payment to customs documentations work with regards to import customs clearance * Work with custo More...

Accounts Payable Roles & Responsibilities Post business transactions process invoices verify financial data for use in maintaining accounts payable records Provide other clerical support necessary to pay the obligations of the organization Maintain meticulous records of outstanding More...

Vendor Payment: Processing the payment for vendors through the SAP systems (PR PO & Services Entries) for the goods such as Cat merchandise Customized gifts for customers & services such as Subscriptions for Industry related NEWS services from PR agencies for Magazines etc. Paym More...

Core Responsibilities Work Allocation (Daily Huddle) Process efficiency / Team utilization Delivering Quality output. Process logs are up to date. Process Documentation. Process improvement. Process training completed on time. Onboarding new team member More...

RESPONSIBILITIES 1) Handling purchase for Heat Treatment and Facility Manufacturing Division (FMD) 2) Receiving quotation preparing comparison chart negotiation and preparing POs 3) Material follow up 4) Preparing management list 5) Cost reduction for Raw material steel and consumable More...

RESPONSIBILITIES 1) Handling purchase for Heat Treatment and Facility Manufacturing Division (FMD) 2) Receiving quotation preparing comparison chart negotiation and preparing POs 3) Material follow up 4) Preparing management list 5) Cost reduction for Raw material steel and consumable More...

Job description Accounts Payable Team: Invoice Processing Staff: Purpose Assisting the Executive in timely and accurate processing of invoices Ensure timely and accurate processing of invoices Verify invoices as per terms of PO and GRN. Make appropriate deductions rete More...

ITP team is responsible for all activities of a particular function in the cycle of Invoice to Pay including but not limited to Supplier Invoice Receipt Invoice Processing and Posting Payments Query Management Vendor Reconciliation Quality Control & Reporting etc. in line with company More...

6 Days working Responsibilities of this Role Jr. Accounts Executive Book Keeping in accounting software on daily basis Invoice Processor Responsibilities Tracking reviewing approving and issuing sale invoices verifying tax information responding to billing questions from More...

Roles & Responsibilities: Strong relationship with multiple banks and fund houses Raised funds from NBFC from Banks & funds Achieved favorable rating for group Managing Group level Project cash flows for Managements review Feasibility Analysis Due diligence and cl More...

About Company:The company provides Rewards Loyalty and Payment Infrastructure to organizations. Its unique solution helps businesses to drive Employee and Channel Partner Engagement. Its Fintech offerings include Gift Card Prepaid Card Incentive disbursements and B2B Payments.Our miss More...

Alembic Real EstateThe role of a Trainee Project Assistant entails a diverse array of responsibilities aimed at supporting project management activities and fostering continuous learning and development. A primary aspect of the role involves meticulous project tracking and report gene More...

JOB DESCRIPTION OF PROPOSED MANAGER QA Opthalmology Job Responsibilities Having 1520 years of experience in pharmaceutical industry and acting as site QA Head role since last 5 years (Oral solid dosage form/Injectable dosage form). To ensure overall compliance of cGMP/ More...

Quantity Surveyor Education Mechanical or Civil or Architect Diploma or Degree Experience Above 7 yrs Job Description Inspect the scope of work at site as per the drawing. Having Project Estimation skill and Excel Skill are added advantage. Responsible to certify the More...

BookkeeperNormal working days: weekdays* Use accounting software to record store and analyze information * Collect invoices * Assemble supporting information for payment processing * Prepare invoices for data entry using appropriate codes * Enter invoices into computer system * Prepar More...

Manage day to day Procurement operations including processes and procedures Vendor Management (right from vendor sourcing to setup in workday) Supplier relationship management (negotiate payment terms resolve disputes) Spend management

Primary Role & Responsibilities Develop future roadmap and strategy for the digitization of the Bank existing and new product offering. Conceptualize innovations and product development seek business & cost approvals from senior management for the same. Develop manage a More...