30 Senior Management Roles jobs in Ahmedabad

Looking for a detail-oriented Tender Executive in Ahmedabad. Responsible for tender management, supplier coordination, customs clearance, data accuracy, and documentation. Must ensure smooth procurement and supply chain operations.

Required Candidate profile

Graduate with 1+ year in solar pumps/EPC. Strong in Excel & Google Sheets, fluent in Hindi & Gujarati, basic English skills. Organized, multitasker, willing to travel. Age 2330 preferred.

Role & Responsibilities :

• Develop and implement dispatch schedules based on production plans, customer orders, and delivery priorities.
• Coordinate with production, inventory, and logistics teams to ensure product availability for dispatch.
• Monitor dispatch activities to ensure on-time delivery and adherence to planned schedules.
• Analyze daily, weekly, and monthly dispatch performance and prepare reports for management.
• Identify bottlenecks, delays, or capacity constraints and provide corrective action plans.
• Ensure compliance with safety, quality, and regulatory requirements during dispatch operations.
• Maintain accurate documentation related to shipments, dispatch schedules, and inventory movement.
• Optimize resource allocation (vehicles, manpower, and equipment) to improve efficiency and reduce costs.
• Support continuous improvement initiatives to streamline dispatch planning and execution processes.
• Coordinate with customers and the sales team for urgent requirements, rescheduling, and special requests.

Interested candidate please share resume on or contact us on

Job Type: Full-time

Pay: ₹30, ₹45,000.00 per month

Benefits:

• Cell phone reimbursement
• Provident Fund

Work Location: In person

Job designation: Management executive

Work: dispatch scheduling

transport coordination

Liaisoning and data entry

Salary: 15-20k

If Interested Kindly Share Updated Resume

Role Purpose & Context

As Payable invoices reconciliation team we would take responsibility of all invoices uploading and reconciliation matters within the Payable Management Team. The role reports directly to the Team leader -Payable Management and assists the team on all administration matters.

Key Responsibilities

Invoice Uploading & Reconciliation

·    Renaming of extracted invoices with correct File format name for auto -upload.

·    Splitting and merging of invoices received from Roaming Partner/FCH

·    L-1, 2 and 3 GSM, SMS and Hub invoice reconciliation.

·    To approve the GSM & Hub invoices having level-2 queries and escalate the level-3 queries to the account Handler/MO Support for the approval or relevant action.

·    To check and update L-2 & 3 query sheet for current and previous Traffic Period.

·    Awaiting invoice status check every week and updating same to Team Leader or Senior Team leader.

·    Cross- checking of 100% discount invoice approval.

·    Cross-checking of SMS Invoice Reconciliation.

·    Payable Currency cross-checking on A1 Telecom, Orange Poland and Telenet Belgium side as per requirement of the customer.

·    Approving Previous Traffic Period invoices under level-2 query (Missing TAP File) once current cycle data is loaded to APEX.

Coordination of Missing Files & Data

·    To chase missing TAP Files to relevant Account Handler in the team before cutoff.

·    Escalation of RP not listed and No payable data exist issues to Account Handlers or Account Managers.

·    Escalation to relevant account handler in the team for missing hub affiliate on invoice or on DCH data.

·    Missing Invoice chase on operations for previous traffic period for invoice approval of Current Traffic Period.

Requirements

·    Very good communication skills

·    Methodical and thorough working style

·    Detailed way of working

·    Strong team worker

·    Creative and innovative way of thinking

·    Good verbal and written communication in English

·    Experience in invoice reconciliation

Benefits

• Health Insurance
• Provident Fund, Gratuity
• 5 days working (Monday-Friday)
• Employee Engagement activities in a Quarter

Company Profile

Nextgen is a UK based company that provides services for mobile operators world-wide. We are a growing company with about 300+ employees and offices in Europe, Asia, India, Cairo and the US. Our core competency is the provision of services around the commercial aspects of mobile roaming, data and financial clearing. Our services are based on proprietary software and operated centrally. The software is based on Web and Oracle technology and its main purpose consists in processing and distribution of roaming data, settlement of charges between the operators and providing business intelligence applications to our customers.

Role Purpose & Context

Accounts Assistants in the Receivable Management Team are required to make sure that all GSM and SMS invoices are generated within deadline of invoice generation as per operations calendar. 

Team members will allocate all bank receipts within 24 hours of receipt loading. 

• Invoice Generation & Dispatch  
• Sanity check of GSM & SMS data received from DCH/Client for the invoice generation. 
• Data Loading & Invoices generation of GSM & SMS data within deadline. 
• Checking of error logs and updating same to “All Clients Sheet” (Missing Roaming Agreement Sheet)   
• Sending generated invoices to client confirmation through Issue ID for there respective client. 
• Creation of Hub parent position. 
• Checking of Payable and Receivable RAP’s once data are loaded and invoices are generated accordingly. 
• Cross Checking of MFS/SMS data to the invoice generated before invoices are dispatched. 
• Manual Check on duplicate TAP File billing. 
• Timely updating of “Data Parsing & Invoice Generation” Sheet during invoice generation. 
• Creation of MRA’s once received from Client 
• Regeneration of invoice once RAP’s are approved by Account Manager. 
• Notify to Account Manager to generate Credit Note/Debit Note if invoice is generated with negative value. 
• Sharing of formatted data to shared path for the future referance.  

• Cash Allocation  
• To allocate the receipts or take relevant action on daily basis within 24 hours  
• To clear remittance queue on OTRS and same are shared to relevant folders. 
• To chase missing PN on every alternative day and if it is not received after being chased for 3 times from the system and 1 personalized email to partner then Log an Issue to relevant Account Manager. 
• To take confirmation from AM in case of FX loss/Gain or any other queries (issues) related to PN for which back office is not authorized to take further action through Issue Log. 
• To chase Missing Invoices required for allocation of Payment from APEX or Operations Mailbox. 
• Providing and replying to the mails of missing invoice request 
• Sending requested payment notification to the partner / FCH 
• Chasing and follow up of missing invoice for our customers

Requirements

• Bachelor's degree in business, Accounts, or related field preferred.
• Strong communication and relationship-building skills.
• Experience in invoice reconciliation
• Ability to work in a fast-paced, dynamic environment with a focus on results.
• Excellent analytical skills and attention to detail.
• Proficient in Microsoft Office and CRM software.
• Strong organizational skills
• Proficiency in Microsoft Office
• Ability to harness financial data to inform decisions.

Benefits

• Health Insurance
• Provident Fund, Gratuity
• 5 days working (Monday-Friday)
• Employee Engagement activities in a Quarter

Company Profile

Nextgen is a UK based company that provides services for mobile operators world-wide. We are a growing company with about 190+ employees and offices in Europe, Asia, India, Cairo and the US. Our core competency is the provision of services around the commercial aspects of mobile roaming, data and financial clearing. Our services are based on proprietary software and operated centrally. The software is based on Web and Oracle technology and its main purpose consists in processing and distribution of roaming data, settlement of charges between the operators and providing business intelligence applications to our customers.

Role Purpose & Context

The Accounts Assistant in the Debt Management Team is required to take responsibility in chasing the debt of the Nextgen Customers manually. The role reports directly to the Team Coordinator and assists the Payable Management Team on all administration matters.

• Responsible for sending mails to Roaming partners for manual debt chase, RUSBD debt chase and HKT debt chase.
• Responsible for replying to mails received through Auto Debt chase.
• Responsible for answering mail on time with right action point.
• Responsible for Updating promise date as per the update provided from FCH/R.P.
• Responsible for keeping track of reply received from roaming partners and also avoid duplicate chase.
• Responsable to provide fees calculations for agreed debt model

Requirements

• Bachelor's degree in business, Accounts, or related field preferred.
• Strong communication and relationship-building skills.
• Experience in invoice reconciliation
• Ability to work in a fast-paced, dynamic environment with a focus on results.
• Excellent analytical skills and attention to detail.
• Proficient in Microsoft Office and CRM software.
• Strong organizational skills
• Proficiency in Microsoft Office
• Ability to harness financial data to inform decisions.

Benefits

• Health Insurance
• Provident Fund, Gratuity
• 5 days working (Monday-Friday)
• Employee Engagement activities in a Quarter

Ingersoll Rand is committed to achieving workforce diversity reflective of our communities. We are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, ancestry, color, family or medical care leave, gender identity or expression, genetic information, marital status, medical condition, national origin, physical or mental disability, political affiliation, protected veteran status, race, religion, sex (including pregnancy), sexual orientation, or any other characteristic protected by applicable laws, regulations and ordinances. 

Designation - Order Management Executive ( The position would be on roll of GI Group(off roll) and deputed at Ingersoll Rand)

Experience : - 3 to 5 years

Location : - Ahmedabad

Qualification :- Bachelor of Engineering , preferred from Mechanical value stream

JOB Description: -

 Responsibilities:

Key Competencies:

Sunrise Remedies Job Opening for Product Executive.

Experience: 2-3 years of experience in the same position is a must.

Industries: Pharmaceutical Company

Required Qualification: B. Pharm or M.Pharm

Job Location: Santej Ahmedabad

Roles and Responsibilities:

- Candidate must possess relevant experience in the Pharma segment

- To devise brand strategy to manage brand portfolio profitability and sales targets

- Manage the product portfolio and ensure that products are meeting customer needs

- Prepare and present reports on product performance

- Develop and maintain relationships with key stakeholders

- To devise promotional plans and ensure timely and qualitative execution of the same

- To monitor and control promotional expenses month on month to be within the budget

- To successfully launch new products

- Interaction with Product Manager for day to day duty.

- Answers vender questions and confirms vendor orders

- Maintains stock of supplies by anticipating work requirements, ordering products, and distributing products where necessary

- Providing training, product knowledge, and direction to the field sales team to ensure that they are well-equipped with scientific and communication skills both.

- 5 To 7 Day in Filed Work and Travel Openness.

- Remain fully informed on market trends, other parties research and implement best practices.