Job description About us DBakers is an integral part of the Defence Bakery Private Limited family, a legacy brand with over 60 years of excellence in the bakery and confectionery industry. With a strong foundation in quality, innovation, and customer satisfaction, DBakers carries forward this heritage to bring artisanal baked goods and modern culinary experiences to life. Job Summary The Dispatch Team Member is responsible for managing and coordinating all dispatch activities to ensure timely and accurate delivery of goods. This role involves close collaboration with the production, inventory, and logistics teams to streamline dispatch operations, maintain accurate records, and ensure customer satisfaction. Roles & Responsibilities Prepare and verify dispatch orders for accuracy and completeness. Ensure all dispatch documents, including invoices, delivery notes, and manifests, are in order. Coordinate with the production and warehouse teams to ensure goods are ready for dispatch. Schedule and assign delivery routes to drivers or logistics partners. Monitor dispatch progress and address any delays or issues in real time. Maintain accurate records of dispatched goods, delivery timelines, and feedback. Assist in managing inventory levels to ensure sufficient stock availability for dispatch. Report discrepancies, damages, or shortages in dispatched goods. Communicate with customers regarding dispatch schedules and updates. Handle customer complaints or concerns related to delivery and escalate issues when necessary. Ensure compliance with company policies and legal regulations related to dispatch and logistics. Maintain organized and up-to-date dispatch logs and reports. Identify opportunities to improve the efficiency of dispatch operations. Provide feedback to management for optimizing routes, packaging, and delivery processes. Qualification Bachelor s degree or diploma in Logistics, Supply Chain Management, or a related field (preferred). Proven experience in dispatch or logistics operations. Skills Strong organizational and time-management skills. Excellent communication and coordination abilities. Proficiency in MS Office (Excel, Word) and logistics software. Ability to handle pressure and multitask effectively. Knowledge of inventory and warehouse management systems. Experience in the [specific industry, e.g., bakery, retail, manufacturing. If youre interested please APPLY NOW Role: Logistics Executive Industry Type: Food Processing Department: Procurement & Supply Chain Employment Type: Full Time, Permanent Role Category: SCM & Logistics Education UG: Any Graduate PG: Any Postgraduate Key Skills Supply chain managementExcelCustomer satisfactionManagement systemsTime managementPackagingWarehouse managementCustomer complaintsInventoryLogistics

Job description About us DBakers is an integral part of the Defence Bakery Private Limited family, a legacy brand with over 60 years of excellence in the bakery and confectionery industry. With a strong foundation in quality, innovation, and customer satisfaction, DBakers carries forward this heritage to bring artisanal baked goods and modern culinary experiences to life. Job Summary To assist with day-to-day accounting operations, focusing on cash handling, invoice processing, and credit note management. The role ensures timely and accurate entry of financial data and supports billing and collection functions. Roles & Responsibilities Make accounting entries for cash receipts and payment vouchers in the system. Record sales credit notes accurately and in a timely manner. Prepare manual e-invoice credit note data for submission or upload. Generate B2B and B2C invoices through challan-based supply systems. Enter cash challan data in Excel sheets for internal tracking and reporting. Follow up with cash clients to ensure timely payments and resolve outstanding dues. Maintain organized records of all vouchers, invoices, and credit notes. Support internal teams by providing updated billing and cash collection reports. Skills & Qualifications: B.Com or equivalent degree in Accounting/Finance. 0-2 years of experience in accounting or billing roles. Proficient in Excel and familiar with accounting software (Tally/Zoho/SAP preferred). Understanding of credit notes, challans, and invoicing practices. Good communication and follow-up skills, especially with clients. Attention to detail, data accuracy, and ability to meet deadlines. If youre interested, please APPLY NOW! Role: Finance & Accounting - Other Industry Type: Food Processing Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance & Accounting - Other Education UG: B.Com in Commerce PG: Any Postgraduate Key Skills Cash collectionSAPExcelCustomer satisfactionInvoice processingAccounting operationsBillingCash handlingTally softwareaccounting entries

Job description About Us At bioMrieux, we have been dedicated to making the world a healthier place for nearly 60 years Throughout our global presence, we have continuously imagined and developed innovative diagnostic solutions to enhance the health of patients and consumers As a family-owned company, bioMrieux has evolved into a world leader in the field of in vitro diagnostics Our entrepreneurial journey, which began over a century ago, is fueled by an unwavering commitment to improve public health on a global scale and contribute to a healthier world bioMerieux India We are proud to be a 100% subsidiary of bioMrieux SA, based in Marcy L'Etoile, France, and have been serving the Indian market for over 25 years With our comprehensive diagnostic solutions in clinical microbiology, immunology, molecular biology, and industrial microbiology, we cater to over 5000+ customers Our offerings provide essential information to healthcare professionals and industry players, addressing critical areas such as antimicrobial resistance, sepsis, acute care syndromic approaches, and food safety Through these efforts, we aim to protect the health of patients and consumers By joining bioMrieux, you become a part of an innovative company with a long-term vision, deeply committed to serving public health Our corporate culture emphasizes a humanistic approach, and we are driven by a pioneering spirit We seek candidates who are motivated to invest in themselves, contribute to future projects, and be part of a collective adventure led by a pioneering spirit Join us as we work towards a healthier future for all Location: Lucknow Position: Application Specialist IA Education & Experience Desirable: preferably masters in biochemistry/ biotechnology Experience: Minimum 4 years field applications Key Responsibilities Coordinate and provide consulting, technical training and on-going support on bioMrieux solutions Answer internal & external customer inquiries and ensure compliance with regulatory through timely and accurate documentation in ERP system (CRM) Provide consistent follow up to ensure customer satisfaction and meet KPI Develop & retain business, strengthen customer relationship Make organizational recommendations around the equipment in order to optimize the workflow, address three dimensions: technical, quality and productivity (SOP) Ability to perform routine training Promote bioMrieux solutions demonstration, evaluations, onsite visits on both pre and post sales Enable bioMrieux customer in fully utilizing the technical potential of the solutions (interpretation of results, specimen management, workflow optimization ) Demonstrate a technical expertise which allows to easily take in charge new products and new technologies Key Deliverables Provide field scientific support & services, including sales support, training, qualification, field actions deployment at all stages of bMx solutions life cycle management, guarantee added value, assess patient result impact Achievement of Objectives for the year in the relevant SBS Awareness within the regions healthcare community about bioMerieux and partner company solutions and their relevance to patient care Make organizational recommendations around the equipment in order to optimize the workflow, address three dimensions: technical, quality and productivity (SOP) Ability to perform routine training Promote bioMrieux solutions demonstration, evaluations, onsite visits on both pre and post sales Enable bioMrieux customer in fully utilizing the technical potential of the solutions (interpretation of results, specimen management, workflow optimization Demonstrate a technical expertise which allows to easily take in charge new products and new technologies To Provide Effective Customer Training as per the Define Guidelines and SOP ( Instead of Routine Training To Manage and arranging Scientific activities at customer site for Medical Education To Understand / analyse the Market Competition and provide update to marketing Team Experience Freshers are welcome but candidates with similar experience ar

Job description Monitor the boarding gates, check-in counters and baggage reclaim Visual Docking Guidance System (VDGS) and Gate Operating System (GOS) at DIAL through Closed Circuit Television, make manual / automated announcements and coordinate with concerned teams to take corrective action for removing congestion in the terminal as per the requirement of Airlines/ Operations. Responsible for allocation of airport resources at Terminal 3, to assist shift manager in handling the concerned in the event of emergency involving aircraft and other facilities, and to coordinate with Air Traffic Control for passing/getting information affecting airport operation and flight safety. To assist shift Managers for implementation of special projects. ORGANISATION CHART KEY ACCOUNTABILITIES Accountabilities Key Performance Indicators Responsible for allocate of resources (Parking stands, Boarding gates) at Terminal 3 as per the requirement of airlines / ground handlers. No. of complaints / observations On Time Performance of flights Responsible for coordination with Air Traffic Control for updating of Expected Time of Arrival, Communication of Parking stand, change in runway usage, permission for shifting / towing of aircraft, high power engine run up etc., implementation of Low Visibility Procedures. On Time Performance of flights. No. of complaints. No adverse remark by any agency To monitor the norms of Operation Management Development Agreement OMDA compliance, and other SOPs are as per the laid down AOCC process during shifts No. of audits observations reported No. of non-compliance. No. of observations closed No. of concerns in OMDA compliance Notification in case of Emergencies - Assist the shift Manager in notification for any emergency (Bomb Threat, Local Stand By, Full Emergency, Fire) at the airport. Complaint/adverse remark from Regulator/Stakeholders. Ensure effective stakeholder (internal & external) coordination / Relationship for effective operation at the airport during shift No. of interactions / meetings No. of issues resolved Responsible for dissemination of information, record keeping & reports preparation during shifts. No of non-compliance observed Required reports v/s actual Accuracy of reports / MIS / log book KEY ACCOUNTABILITIES - Additional Details EXTERNAL INTERACTIONS External - Roles you need to interact with outside the organization to enable success in your day to day work Airlines/Ground handlers/Non-schedule operators: Interaction with airlines/ground handlers/non-schedule operators in terms of operational requirements. Govt. agencies (CISF/ATC): Coordination for operational requirements. Medical Agencies: Coordination with medical centres (Medanta and Max) for medical requirement in the terminal, apron or aircraft on ground. INTERNAL INTERACTIONS Shift Manager subordinates and peers within/outside the department. FINANCIAL DIMENSIONS N/A OTHER DIMENSIONS N/A EDUCATION QUALIFICATIONS Graduate / Post Graduation in Aviation Management Proficient in MS Office especially in Excel, Word and Power point etc. Proficient in using different software RELEVANT EXPERIENCE 5-6 years of aviation experience COMPETENCIES Entrepreneurship Capability Building Social Awareness Planning & Decision Making Execution & Results Strategic Orientation Problem Solving & Analytical Thinking Networking Personal Effectiveness Teamwork & Interpersonal influence Stakeholder Focus Role: Operations - Other Industry Type: Aviation Department: Customer Success, Service & Operations Employment Type: Full Time, Permanent Role Category: Operations Education UG: Any Graduate PG: Any Postgraduate Key Skills UsageNetworkingAviationComplianceMISAnalyticalMS OfficeAir traffic controlPowerpointOperations

Job description We are seeking an experienced Application Support Engineer to join our team. The successful candidate will be responsible for maintaining, monitoring, and troubleshooting 24x7 mission-critical production systems. Key Responsibilities : Maintain, monitor, and troubleshoot 24x7 mission-critical production systems to ensure high availability and performance. Ensure monitored parameters are in order and solve/escalate in case of anomalies. Ensure backups are maintained and scheduled jobs are completed. read more Key Skills pythonmicrosoft azurenetworkingcloud technologieslinux commandsjavascriptsqlproduction supportjavagitincident managementapplication supportdevopslinuxjenkinstroubleshootingmysqlshell scriptingawsmongodbprogrammingunixitil

Job description Responsibilities: * Ensure compliance with tax laws & deadlines * Prepare financial reports & analyze trends * Collaborate with cross-functional teams on budget planning Role: Accountant / Accounts Executive Industry Type: Agriculture / Forestry / Fishing Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education PG: M.Com in Any Specialization Key Skills EnglishTeluguGstHindiIncome Tax Return

Job description Manage all accounting transactions Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements Report on the companys financial health and liquidity Audit financial transactions and documents Comply with financial policies and regulations. Work experience as an Accountant Excellent knowledge of accounting regulations and procedures, Role: Accountant / Accounts Executive Industry Type: Printing & Publishing Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: B.Com in Any Specialization Key Skills Skills highlighted with ‘‘ are preferred keyskills Accounting ReconciliationTax Calculation

Job description Team Leader Skills. P&L, Balance Sheet Finalisation. Export/Import Knowledge. Complete Accounting Statutory Compliance Knowledge. Strong Co-ordination/Communication skills. Analysing data/ Presenting financial reports. GST/TDS/TCS/AP/AR knowledge. Role: Accounts Manager Industry Type: IT Services & Consulting Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: Any Graduate Key Skills Skills highlighted with ‘‘ are preferred keyskills TDSGst Accounting

Job description Accounts Head Role: Accounts Manager Industry Type: Iron & Steel Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education PG: M.Com in Commerce, CA in CA Key Skills Accounting and Taxation

Job description own everything finance and accounting at leap.club. make sure our books are in order and work closely with our agency for all statutory requirements, audits, compliances and financial operations. stay on top of and work with the team on vendor transactions, invoicing, receipts. perform advanced financial analyses to determine present and forecasted financial health. work with the founders on fund-raising conversations and investor reports. oversee employee payroll, tax compliances, gst. Skills Required 4-5 years of relevant experience (in startups is a plus). preferably a CA with high ownership levels and attention to detail. ability to multitask and work independently in a fast paced environment. Why You Should Work With Us you will be part of our founding team and get a front seat view of building a company. we promise a steep learning curve. work with great folks who like to have fun and don't take themselves too seriously. independently lead projects and own outcomes. we are generous with ESOPs for folks who treat leap.club like their own company. health and accident insurance. Role: Finance Manager Industry Type: Internet Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education UG: Any Graduate PG: CA in CA Key Skills insuranceaccounts payablegstauditingaccountingindirect taxationstatutory auditoperationsfinancial operationsfinancial managementcomplianceinvoicingaccounts finalisationpayrolltaxationcatax compliancereportingfinance