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  • 6 Day Working Organization Responsibilities: Achieve sales targets by maximizing weekly/ monthly sales plans Managing the Store in the absence of the Boutique Director Delivering a WOW experience to the Client each time Maintain a visually impressive boutique, continuously working with the Visual

  • report to the management by 10 am every day Follow up with collection team with payment. Preparation of receivable file and providing the same to collection team. Collection of bills from all the departments Preparation of cheques Cheque payments to all the vendors and to internal departments

  • report to the management by 10 am every day Follow up with collection team with payment. Preparation of receivable file and providing the same to collection team. Collection of bills from all the departments Preparation of cheques Cheque payments to all the vendors and to internal departments

  • report to the management by 10 am every day Follow up with collection team with payment. Preparation of receivable file and providing the same to collection team. Collection of bills from all the departments Preparation of cheques Cheque payments to all the vendors and to internal departments

  • report to the management by 10 am every day Follow up with collection team with payment. Preparation of receivable file and providing the same to collection team. Collection of bills from all the departments Preparation of cheques Cheque payments to all the vendors and to internal departments

  • report to the management by 10 am every day Follow up with collection team with payment. Preparation of receivable file and providing the same to collection team. Collection of bills from all the departments Preparation of cheques Cheque payments to all the vendors and to internal departments

  • report to the management by 10 am every day Follow up with collection team with payment. Preparation of receivable file and providing the same to collection team. Collection of bills from all the departments Preparation of cheques Cheque payments to all the vendors and to internal departments

  • report to the management by 10 am every day Follow up with collection team with payment. Preparation of receivable file and providing the same to collection team. Collection of bills from all the departments Preparation of cheques Cheque payments to all the vendors and to internal departments

  • We have an urgent opening for the position of Account Director- Mainline Company- MNC (Advertising Agency) Location- Mumbai

  • We have an urgent opening for the position of Account Director- Mainline Company- MNC (Advertising Agency ...

  • We have an urgent opening for the position of Account Director- Mainline Company- MNC (Advertising Agency ...

  • We have an urgent opening for the position of Account Director- Mainline Company- MNC (Advertising Agency) Location- Mumbai

  • We have an urgent opening for the position of Account Director- Mainline Company- MNC (Advertising Agency) Location- Mumbai

  • for communication between the customer and delivery management team. Prepare annual account plans, with quarterly updates. Continuously monitor key metrics including client satisfaction, account margin and project financial health. Negotiate commercial terms for any new services provided to client. Understands Extensive knowledge of the resources and facilities management sectors in the region ...

  • for communication between the customer and delivery management team. Prepare annual account plans, with quarterly updates. Continuously monitor key metrics including client satisfaction, account margin and project financial health. Negotiate commercial terms for any new services provided to client. Understands Extensive knowledge of the resources and facilities management sectors in the region ...

  • for communication between the customer and delivery management team. Prepare annual account plans, with quarterly updates. Continuously monitor key metrics including client satisfaction, account margin and project financial health. Negotiate commercial terms for any new services provided to client. Understands Extensive knowledge of the resources and facilities management sectors in the region ...

  • for communication between the customer and delivery management team. Prepare annual account plans, with quarterly updates. Continuously monitor key metrics including client satisfaction, account margin and project financial health. Negotiate commercial terms for any new services provided to client. Understands Extensive knowledge of the resources and facilities management sectors in the region ...

  • and verifies all disbursements to suppliers and employees Provides accounting leadership in integrating and consolidating financials with group and parent companies Manage day to day finance operations for entity ensuring zero leakages and adequate controls Reviewing daily transaction and banks recons

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