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Dholka

Ahmedabad (Rural) District Court

Narol

Roles and Responsibilities
Identify potential customers for affordable housing loans from open market and referral channels.
Conduct field visits to assess customer creditworthiness and verify documents.
Develop relationships with clients through regular follow-ups and meetings.
Ensure timely disbursement of funds to approved borrowers.
Maintain accurate records of customer interactions, applications, and loan status updates.

Desired Candidate Profile
0-3 years of experience in sales or related field (preferably in home loans).
Strong understanding of affordable housing finance products such as LAP (Loan Against Property) and Business Loans.
Excellent communication skills with ability to build rapport with clients at all levels.
Ability to work independently with minimal supervision while meeting targets set by the organization.


FRESHER WHO ARE INTERESTED FOR FIELD SALES CAN ALSO APPLY

LOCATION - NAROL & GANDHINAGAR ,  ,
, CHANDKHEDA , CG ROAD  … PLEASE WHATSAPP AT 9251620748 , surbhi.tekriwal@aavas.in


Aavas Financiers

Relationship Officer

Commerce College Hostel

Time : 11:30 A.M. to 09:30 P.M.
Days : 6 days a Week work (Saturday 6 hours shift based on requirement)
          
         Skills and requirement:
Qualifications:Valid driver's license with a clean driving record.
Proven experience as a car driver (previous experience in a similar role is a plus).
Knowledge of local routes, traffic patterns, and road safety regulations.
Strong communication and customer service skills.
Ability to handle long hours on the road and work under pressure.
Physical stamina and ability to assist passengers with luggage, if required.
Must be willing to travel long distances, if needed.
Basic vehicle maintenance knowledge.




Technomine

Driver

Himanshu Vidyalay

Role Purpose

To manage all stock inward and outward activities accurately and efficiently, ensure timely GRN creation, maintain proper stock records, and support healthy inventory control. The role ensures compliance with SOPs, reduces stock loss, and supports smooth store operations.

Key Responsibilities


       1. Stock Inward ManagementReceive stock from warehouse, vendors, and inter-store transfers.

Verify quantities, item codes, and product conditions as per invoices/challans.
Create GRN (Goods Receipt Note) on system accurately and within timelines.
Highlight discrepancies (shortage, excess, damage) and coordinate with WH/vendor for resolution.
Ensure proper labeling, tagging, and allocation to departments.



       2. Stock Outward ManagementProcess outward stock for returns, RTVs, inter-store transfers, or vendor pickups.
Generate gate passes, outward notes, and system entries as per SOP.
Pack and dispatch goods safely to avoid damage or shrink.
Maintain daily outward registers and ensure audit readiness.



        3. Inventory Control & DocumentationMaintain accurate records of inward/outward stock in system and logbooks.
Support daily/weekly cycle counts and full physical inventory.
Report stock mismatches, shrink, or pilferage cases to Store/Inventory Manager.
Ensure compliance with company stock movement SOPs and audit standards.


      4. Coordination & Communication Coordinate with buying/merch team, warehouse, VM, and floor staff for timely stock availability.
Ensure timely replenishment and stock flow to shop floor.
Communicate status of damaged/hold stock and help with liquidation or RTV processes.


    5. Systems & Tools Usage
         Must be able to operate:
Retail stock management / ERP systems (SAP or equivalent)
POS system for stock adjustments
WMS (Warehouse Management System)
MS Excel (basic to intermediate)
Handheld scanner devices (HHT) for barcode scanning


     Key KPIs (Performance Indicators) GRN accuracy and timeliness

Zero error in inward/outward documentation
Reduction in stock discrepancies and shrink
Audit scores (Stock & Process audits)
TAT for replenishment and dispatch
Accurate maintenance of daily registers and system entries





Shoppers Stop Limited

Receive Bay Incharge

Talavadi (Thaltej)

We are seeking a passionate and skilled Barista to join an international coffee brand.

The ideal candidate will be responsible for crafting high-quality coffee and espresso beverages, providing excellent customer service, and ensuring a positive and welcoming atmosphere in our cafe.

This is a fast-paced role that requires teamwork, attention to detail, and a love for coffee.


Viva Star Coffee

Barista

Lal Bangla

📢 Job Responsibilities:
Advertising & post creation
Product upload with background editing
Price finalization with authority approval
Inquiry receiving, follow-ups, offers, orders
Sample / drawing based inquiry handling
Complaint handling
Routine & pending sales tracking

📝 Please fill the form using the link below and call me after submitting:
🔗 https://forms.gle/rJdYEpUPSmMRbNG97
📞 8200425086


Shreeraj Corporation

Sales & Marketing Executive

Chaiteshwar Mahadev


We are hiring assembly opetator and fitter


Aamdhane Private Limited

Assembly Operator


यह नौकरी तीन अलग-अलग स्थानों के लिए है और कंपनी आवश्यकतानुसार आपको किसी भी स्थान पर स्थानांतरित कर सकती है।

Jamnagar, Gujarat
Dahej, Gujarat
Nagothane, Rajasthan



Restoration Engineers

Commercial Driver

Satellite

Job Responsibilities:


Handle customer queries via calls, chat, or email.


Provide accurate information about products and services.


Resolve customer complaints in a timely and professional manner.


Maintain proper records of customer interactions.


Follow company guidelines and quality standards.


Requirements:


Fluent English communication skills (spoken and written).


Good listening and problem-solving abilities.


Basic computer knowledge.


Willingness to work in night shifts.


Customer-oriented mindset.

Preferred:
Experience in customer support or international process is an advantage.




Nvd Technology Services Private Limited

Customer Support Executive (Night Shift)

Job Title: Computer Operator
Company: Ashapuri Gold Ornament Limited
Location: Ahmedabad, Gujarat
Industry: Gold Jewellery Manufacturing & Trading

Job Summary:
Ashapuri Gold Ornament Limited is seeking a detail-oriented and efficient Computer Operator to support daily operations in the gold jewellery department. The candidate will be responsible for maintaining accurate records of gold ornaments, handling gold stock and inventory data, and ensuring smooth computer-based documentation processes.

Key Responsibilities:
Enter and maintain daily gold jewellery stock records in the system
Generate invoices, purchase entries, and sales bills
Maintain inventory records including weight, purity, and design details
Prepare reports related to stock, sales, and orders
Handle barcode entries and product coding (if applicable)
Coordinate with accounts and production departments
Maintain proper documentation of orders and dispatch details
Perform data backup and ensure data accuracy
Handle emails and official correspondence


Required Skills & Qualifications:
Minimum Qualification: 12th Pass / Graduate (Commerce preferred)
Basic knowledge of gold jewellery terminology (weight, karat, wastage, etc.)
Proficiency in MS Office (Excel, Word)
Experience with jewellery software (e.g., Alpha JShoft, Ornate, or similar) preferred
Good typing speed and accuracy
Strong attention to detail
Ability to work in a fast-paced jewellery environment


Experience:
1–3 years experience in jewellery field preferred





ASHAPURI GOLD ORNAMENTS LIMITED

Computer Operator

Telephone Exchange (C. G. Road)

Strong communication and interpersonal skills for partner engagement.
Knowledge of personal loan products and channel business models.
Ability to multitask and coordinate across teams.
Problem-solving and conflict resolution skills.


Tata Capital Ltd.

Customer Service Executive

Vidyanagar High School

Accountant – Roles & Responsibilities
•	Prepare and manage sales invoices, purchase invoices, Branch Transfer and credit/debit notes

•	Customer and vendor account creation and master data maintenance
•	Handle Proforma Invoices (PI) and Purchase Orders (PO)
•	Maintain receipts, payments, and contra entries
•	Track outstanding receivables and payables and follow up for collections
•	Perform bank reconciliation and cash/bank book maintenance
•	Manage stock reconciliation with accounts and stores
•	Handle GST compliance – returns, reconciliation, and filings
•	Manage TDS calculation, deduction, and returns
•	Assist in monthly, quarterly, and annual closing
•	Support statutory audits and internal audits
•	Ensure accuracy in accounting records and compliance with company policies
•	Coordinate with sales, stores, and management for financial reporting
•	Maintain proper documentation and accounting records


Biomax Security

Accountant/ Accounts Executive

Responsibilities:
Perform Preventive Maintenance (PM) of solar plants.
Address and resolve bill reading issues.
Ensure high Customer Satisfaction (CSAT) through effective service delivery.
Assist with plant online monitoring and customer registration.
Adhere to SOPs while conducting PMs and CMs
Maintain and adhere to zero safety violations

Experience: 0-2 Years
Educational Qualification: 12th (min), ITI/Diploma (preferred)
Skills:
●       Basic knowledge of electrical systems (preferred).
●       Effective communication skills.
●       Strong customer empathy.
●       Hygiene Grooming and Presentability
●       Should know how to ride a 2 wheeler*
●       Should be fluent in Hindi/English and/or the local language
Please Note: Driving license compulsory and own vehicle preferred.


solar square

Solar Energy Technician


We are looking for a motivated Sales Executive to onboard restaurants onto TasteIQ by pitching value, conducting short demos, and closing deals. The role involves local field visits and inside sales follow-ups.
Key Responsibilities
Pitch TasteIQ to restaurant owners and managers
Conduct 15–20-minute product demos
Convert leads into paying customers
Support onboarding and customer handover
Maintain basic sales tracking and updates


MPYG Technologies Private Limited

Field Sales Executive

Nirnay Nagar

Job Summary:
The Cashless Executive is responsible for handling all processes related to cashless hospitalization, including coordination with insurance companies and TPAs, facilitating pre-authorization, and ensuring smooth admission and discharge processes for insured patients.
 
Key Responsibilities:
Pre-Authorization Process
Collect necessary documents and medical details for pre-auth approval.
Coordinate with treating doctors to prepare clinical summaries.
Submit pre-auth requests to concerned TPAs/insurance companies.
Follow up actively for approvals and respond to queries raised by TPAs.

Admission & Discharge Coordination
Guide patients and relatives on the cashless process.
Ensure approved limits are not exceeded; inform patients of any non-payable items.
Facilitate timely final approval during discharge.
Coordinate with the billing department to generate final bills and discharge summaries.

Documentation & Record-Keeping
Maintain records of pre-auth forms, approvals, and correspondence.
File and archive documents for audit and future reference.
Ensure proper entry in the hospital information system (HIS).

TPA/Insurance Liaison
Maintain healthy professional relations with insurance and TPA representatives.
Stay updated with empaneled TPAs, policies, and claim requirements.

Customer Service
Address queries and concerns of insured patients politely and professionally.
Ensure transparency regarding inclusions, exclusions, and any out-of-pocket expenses.

 


Trisha multispeciality hospital

Cashless/TPA Coordinator

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