63 Excel Knowledge Jobs - Page 3

As the Flavor & Color Business Sales Representative in your respective market, you will be responsible for driving sales growth and new business development. Your key tasks will include sales forecasting, inventory management, identifying potential customers, and building a project pipeline. You will also manage customer relationships, monitor competitor activities, and create new business opportunities with existing and new clients. To qualify for this role, you should hold a Bachelor's degree, preferably in food technology. Having a management degree would be an added advantage. Additionally, you should have at least 4 years of relevant experience in B2B sales, specialty ingredients, preferably in Flavor & Fragrance sector. Proficiency in English, both oral and written, along with fluency in the local language (Gujarati) is required. Computer skills, especially in Excel and PowerPoint, are essential. This position offers excellent opportunities for continuous learning and development. Please note that this opportunity is for male candidates only, and owning a two-wheeler is compulsory due to the nature of the field job. In terms of benefits, the compensation package includes performance bonuses and yearly bonuses. Additionally, you will receive cell phone reimbursement, commuter assistance, and internet reimbursement. The work schedule is during the day shift. If you are considering this position, you should be prepared to reliably commute or relocate to Ahmedabad, Gujarat. The work location is in person. Don't miss this chance to grow your career in Flavor & Color sales and business development!,

As a Coupa System Administrator, your primary responsibility will be to provide system administration and end user support for the Coupa System. You will be expected to assist users through phone, emails, and Service now tickets. It is essential that you possess a comprehensive understanding of all Coupa modules including Procurement, Invoicing, Sourcing, and Contract. You should have experience in P2P Indirect Procurement and be proficient in managing common Coupa Admin tasks such as configuring Chart of Accounts, approval chains, PO Customizations, Tax codes, PO Transmission methods, as well as supplier and catalog enablement. Your ability to comprehend requisitions, Purchase Orders (POs), Invoices, receipts, and tolerances will be crucial in deploying best practices within Coupa. Your role will involve working on various aspects such as Requisitions, Orders, Invoice processing, Expenses, Approval chains, Mileage rates, Chart of accounts, Lookup values, Account groups, Custom fields, Punch-outs, Items, Suppliers, Company Information, Home page content, Functional Integration errors, Roles, and permissions. To excel in this position, you must possess 2-4 years of relevant experience and demonstrate excellent communication skills both verbally and in written form. Strong analytical and problem-solving skills are also essential. Prior experience with PMO is considered advantageous. Proficiency in working with a PSA/project management tool such as Coupa OpenAir NetSuite (though not mandatory) will be beneficial. The ideal candidate should have a minimum of 2+ years of experience working with Coupa. Additionally, strong knowledge of Excel and MS Office is a must. Familiarity with information systems, running reports, utilizing BI tools like DOMO/Power BI, and defining required reports will be advantageous. This position is based in Bangalore.,

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting applications for the role of PA, Life Insurance We are looking for an any graduate with strong interpretation and problem solving skills with respect to the accurate content of information and presentation of data and operational procedures. Responsibilities Should be able to accurately interpret the information on the documents Candidates are responsible for analyzing complex documents pertaining to Life insurance and assign them accurate document type Need to achieve daily production and accuracy targets Review documents, assess underwriting requirements and request for additional information Assess applications and other documents to triage APS requirement Qualifications Minimum qualifications Any graduate Candidate should have strong written communication skills meaningful experience Preferred qualifications Experience of Insurance domain Good typing speed Good excel knowledge JobProcess Associate Primary LocationIndia-Pune ScheduleFull-time Education LevelBachelor's / Graduation / Equivalent Job PostingAug 23, 2024, 7:10:57 AM Unposting DateOngoing Master Skills ListOperations Job CategoryFull Time,

As a candidate for this role, you will be responsible for preparing monthly financial reports, handling statutory returns and paperwork, conducting creditors reconciliation, generating MIS reports, managing monthly GST returns, performing bank reconciliations, documenting and communicating with banks, preparing MIS reports, and handling office administrative tasks. You will also need to coordinate inter-departmental activities. The ideal candidate for this position should hold a graduate degree in Commerce or any Accounts-related field, possess 1-5 years of relevant experience, have a good understanding of Excel, and be a male candidate. This is a full-time job with day shift hours located in Bengaluru, Karnataka. Candidates must be able to reliably commute or plan to relocate to this location before starting work. Proficiency in the Kannada language is required for effective communication in this role.,

You should have proficiency in Hindi communication as it is a must for this role. Additionally, good speaking skills are required for effective communication. You should also possess knowledge of Excel and strong analytical skills to excel in this position. Being able to grasp new concepts quickly is important, and you should be flexible with your timings as per the job requirements. This is a full-time position with a day shift schedule. Ideal candidates will have at least 1 year of experience with Microsoft Office and a total of 1 year of work experience. The work location for this position is in person.,

Responsibilities: * Prepare financial reports using Excel and Tally software * Manage accounts payable/receivable process * Calculate taxes (TDS) and file returns on time * Ensure compliance with GST laws and regulations

Role & responsibilities 1. Daily Monitoring & reporting of Plan Vs actual. 2.Daily Monitoring & reporting of Downtime. 3.Analytic approach to solve the issues arises during shift. 4.Problem solving approach /trouble shoot during shift. 5.Daily Monitoring of Safety and manpower Handling. 6.Small Kaizen projects plan and implementation -Monthly Skills & Competency Microsoft excel knowledge. Analytical skill. Innovative-should have ideas of new ideas.

Role & responJob description Greeting from Cameo Corporate Services Limited Immediate Opening for Back Office Executive Role: Back office Executive Shift: Full Time Qualification: Any 10th /12th/UG/PG Roles and Responsibilities: Scanning Filing KYC verification Basic knowledge of the banking industry Desired Candidate Profile: Typing speed and accuracy Basic typing knowledge Looking for Freshers Directly walk to the below-mentioned address Cameo Corporate Services Limited East Coast Rd, Sakthimoorthiamman Nagar, Neelankarai, Chennai, Tamil Nadu 600115 Landmark: Next to Junior Kuppana/Max showroom Map location: https://maps.app.goo.gl/VsJrC7nwV5aZAYvKA Contact HR person: keerthana (HR)-7397706553 Preferred candidate profile

Role & responsibilities Job description Greeting from Cameo Corporate Services Limited Immediate Opening for Back Office Executive Role: Back office Executive Shift: Full Time Qualification: 10th/12th/Any UG/PG Roles and Responsibilities: Scanning Filing KYC verification Basic knowledge of the banking industry Desired Candidate Profile: Typing speed and accuracy Basic typing knowledge Looking for Freshers Directly walk to the below-mentioned address Cameo Corporate Services Limited East Coast Rd, Sakthimoorthiamman Nagar, Neelankarai, Chennai, Tamil Nadu 600115 Landmark: Next to Junior Kuppana/Max showroom Map location: https://maps.app.goo.gl/VsJrC7nwV5aZAYvKA Contact HR person: keerthana(HR)- 7397706553 Preferred candidate profile

-Coordination with customers and plant -PO Validation -Sales Order Creation in SAP -LC and Payment Follow up -Invoice submission -Manufacturing clearance and dispatch as per requirements -Audit handling -Daily sales report -Order tracking report

Job responsibilities: Assisting sales teams with administrative tasks and coordination Preparing and processing sales orders and quotations / tender submissions Order processing and execution. Maintaining and recording sales/purchase. Handling sales logistics and shipment coordination Self-Correspondence, Independently Handling customer queries; coordinating with customers and concerned internal team members for Offers, Orders by emails and telephonic clarification. Requirement: Experience as a sales coordinator or in administration. Working knowledge of Microsoft Windows and Excel spreadsheets using vlookup and pivot table. Experience in ERP system Excellent communication, sales, and customer service skills. The ability to multitask, meet deadlines. Current knowledge of industry trends and regulations.

Role & responsibilities Recording of accounting entries in ERP Prepare and issue E-Way bill & E-Invoices accurately and on time Maintain and update accounts receivable/payable files and record Knowledge of TDS,GST etc. Customer/Vendor Reconciliation Prepare regular reports/MIS for management Familiarity with accounting software e.g. Tally, SAP etc Candidates with Advanced Excel skills will be an added advantage. Preferred candidate profile B.Com / M. Com / CA Inter / CMA - Inter (cleared) Perks and benefits As per stds

Back-end Sales support, Coordinate with Sales and factory team, coordinate with finance, Data management, MIS reports, Sales report generation and other sales support work from office.