Gujarat General labourer Jobs – 33 Open Jobs Today

Team Lead - Freight (Accounts Payable)
Aditya Birla Group —Gujarat
- Finance
- Master's degree
- MBA
14d
Labour Cum Sweeper
Asha Ram And Sons Pvt Ltd —Mundra, Gujarat
- ₹15,000 - ₹18,000 a month
- Full-time
- English
- Microsoft Office
- 12th Pass
Quick apply
13d
Warehouse Agent
Tromenz solutions —Ahmedabad, Gujarat
- ₹15,000 - ₹17,000 a month
- Weekend availability
- Customer service
- 12th Pass
- Driving
Quick apply
MAINTENANCE WORKER
Ishi Marine Technologies —Bharuch, Gujarat
- English
- Forklift
- 12th Pass
Warehouse Operative
Rayner Surgical India Pvt. Ltd. —Ahmedabad, Gujarat
- Full-time
- Microsoft Excel
- Inventory control
- Bachelor's degree
- Health insurance
Quick apply
Warehouse Agent
Blinkit —Vadodra, Gujarat
- ₹14,000 - ₹14,500 a month
- Weekend availability
- Customer service
- 12th Pass
- Driving
Quick apply
Helper (Labor)
Gearlinc Systems —Moraiya, Ahmedabad, Gujarat
- ₹15,000 - ₹20,000 a month
- Full-time
- In-person
Quick apply
Warehouse Executive
HCP Wellness —Bavla, Ahmedabad, Gujarat
- Full-time
- Microsoft Excel
- Oracle
- Bachelor's degree
- Commuter assistance
Maintenance Analyst
GLOINNT —Vadodara, Gujarat
Senior Executive - Logistics & Warehouse Operations
Ethios Enviro —Ahmedabad, Gujarat
Quick apply
4d
Head of Plant Maintenance-Solar-Surat-15 LPA
RISHI JOBS —Surat, Gujarat
- ₹12 - ₹13 an hour
- Bachelor's degree
- Electrical Engineering
Quick apply

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Labour Cum Sweeper
Asha Ram And Sons Pvt Ltd —Mundra, Gujarat
Perform other general labour and housekeeping duties assigned by the supervisor. Maintain cleanliness and hygiene of the warehouse, office area, washrooms, and…
₹15,000 - ₹18,000 a month
Quick apply
13d

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Team Lead - Freight (Accounts Payable)

Aditya Birla Group -
Gujarat

Apply Now

Job details

14 days ago

Qualifications

Finance
Master's degree
Sales
MBA

Full job description

Designation:

Location: India Gujarat Grasim Chemical Div - Vadodara

Organization: Chemicals

Job Description:

Job Title: Team Lead - Invoice Processing (Freight)

Work Experience: 10- 12 years

Job location: Vadodara, Gujarat

Qualification: CA Inter, MBA Finance

Job Purpose

Manage account payable operations which include vendor invoice processing, payment processing and other related activities for all plants

Key Result Areas

KRA (Accountabilities)

Supporting Actions

KRA1

People Development:
Maintain congenial work culture by effective management of people to improve productivity, growth & motivation levels to institutionalize best organizing practices in the unit

Set performance targets & KRAs and conduct performance assessment, training need identification of team members and communicate role clarity to each one

Maintain discipline and grievance handling of the team

Inculcate in team the group values/policies/ vision/ mission & objectives

Motivate employees for stretch targets through team building and two-way communication

Develop the team members for retention and provide the team with technical support on various issues

Coordinate with HR team for monitoring the development

KRA2

Statutory compliances: Ensure timely and accurate compliance with various laws and explore and avail all incentives and tax benefits

Ensure TDS/TCS certificates are received from vendors on timely basis

Ensure compliance of legal provision & procedure of Income tax, Custom & GST across the assigned activities

Ensure compliance of company law matters, SEBI Guidelines & other various Govt. Statutory provisions

Implement SOPs to ensure Corporate Governance and regulatory compliances

KRA3

Compliance of SOPs & Delegation Manual: Implement best practices and ensure high service delivery quality

Review Standard Operating Procedures (SOP) to identify gaps in the process wrt to SOPs

Ensure implementation of provisions specified in Business delegation manual

Coordinate with other teams to ensure effective gap analysis & implementation of SOPs

KRA4

Vendor Management & Reporting: Create & maintain accurate vendor records and prepare reports for management

Validate the vendor data for updating the vendor master data

Review reports for Accounts payables such as Variance report, ageing report etc.

Prepare adhoc reports related to accounts payable as required by management from time to time

KRA5

Freight Bill Passing: Timely bill passing and payments to vendors

Ensure that freight invoices are accurately validated for any scanning errors and then recorded into accounting system within agreed turnaround times with approval by authorized staff

Reviewing inward and outward freight invoice posting for deductions by verifying the lorry receipt copy, sales order, freight master and other supporting documents and reverse the documents as required

Allocate the vendor bills among team as per priority and load balance

Review the freight clearing, GR/IR clearing, vendor clearing, debit balance as required

Review the collected data from unit F&A for provisions, prepaid entries

Coordinate with concern unit team (Technical & Finance) for any discrepancy in Vendor bills and other details related to invoice processing

Ensure balance confirmation of vendors are updated on timely basis and coordinate with vendor in case of any deviations during reconciliation

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general labourer jobs in gujarat

Team Lead - Freight (Accounts Payable)

Labour Cum Sweeper

Warehouse Agent

MAINTENANCE WORKER

Warehouse Operative

Warehouse Agent

Helper (Labor)

Warehouse Executive

Maintenance Analyst

Senior Executive - Logistics & Warehouse Operations

Head of Plant Maintenance-Solar-Surat-15 LPA

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Job Description:

Job Title: Team Lead - Invoice Processing (Freight)

Job Purpose

Key Result Areas

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