Check guntur jobs in Adoni 1 -10 of 588 (0.007s)

Junior event management associate - fresher

VijayawadaSnapbot - Studio Cahaya

...client feedback, and operational checklists for review. 8. Quality control: Ensure equipment, prints, and digital outputs meet Snapbot standards. 9. Upselling & engagement: Spot opportunities to upsell add-ons and engage clients for repeat business.Who can apply: Only those candidates can apply who: are from Vijayawada [...]

Category Fashion & Arts

Acedamic counselor edtech sales - fresher

KurnoolBoston Institute Of Analytics - Nandyal Checkpost, Kurnool

...sales, based in Nandyal Checkpost, Kurnool. The Academic Counselor will engage potential learners, understand their academic and professional requirements, and provide expert guidance on available course offerings. Day-to-day responsibilities include counseling students, understanding their needs, providing detailed information [...]

Category Education, Training, & Library

Social media marketing - internship

HyderabadCHECKARO ENTERPRISE

...posts, and captions for Checkaro Home Inspection 2. Manage direct messages (DMs) on social media platforms 3. Assist in planning and maintaining the content calendar 4. Track engagement and performance of social media contentWho can apply: Only those candidates can apply who: are available for full time (in-office) internship [...]

Regional environmental engineer, dcc communities

HyderabadADSIPL - Telangana

...environmental inspections using standardized checklists at AWS permitted/owned sites during pre-operations construction phase - Monitor General Contractor (GC) performance with permit conditions, Construction Environmental Management Plan (CEMP) commitments, and environmental regulations 2. Compliance & Risk Management - Work [...]

Category Management & Consulting

Sr. finops analyst - ap, finops

HyderabadADCI HYD 13 SEZ

...research processing & Quality check for invoices matched. A day in the life Invoice Processing Vendor contact management Invoice hold resolution Collaboration with business and internal teams vendor statement preparation, etc About the team Corporate AP team is responsible for processing invoices, credit notes, manage vendor [...]

Category Banking, Insurance, Finance & Accountancy

Sap gts consultant

Hyderabad/Andhra Pradesh/TelanganaProcallisto Solutions

...regulations and automated compliance checks.- Collaborate with cross-functional teams to resolve issues and improve business processes.- Support integration between SAP GTS, SD, and other SAP modules.Preferred Skills : - Experience in S/4HANA migration or implementation projects- Strong client communication and stakeholder [...]

Category Customer Services & Call Centre

Human resources (hr) - internship

VisakhapatnamMangal Realty

...interviews, and conducting reference checks. 2. Supporting the onboarding process for new hires by preparing paperwork, conducting orientation sessions, and facilitating training programs. 3. Maintaining employee records and updating HR databases to ensure accuracy and compliance. 4. Assisting with performance management [...]

Category Office & Administration

Python engineer - aiml

HyderabadEgretHub Solutions

...Orkes Conductor, Temporal) and checkpointed, resumable flows (Postgres/Redis).RAG & Knowledge Orchestration :- Delivered end-to-end RAG systems: ingestion chunking embedding indexing retrieval synthesis.- Implemented hybrid search (vector + keyword + filters) over enterprise sources (PDF, HTML, Confluence/SharePoint, SQL).- [...]

Category IT & Telecommunications

Finops analyst, ap

HyderabadADCI HYD 13 SEZ - H84

...limited to: - Should check the on-hold invoice and resolve the defects as per the process SOP - Validate invoices in Oracle (Payment ERP) with a tax invoice copy received in Laserfiche (LF) - Perform dive deep on all aged pending invoices and work with upstream teams to further validate - Handing queries related to disputed [...]

Category Office & Administration

Finops analyst, ap

HyderabadADCI HYD 13 SEZ - H84

...limited to: - Should check the on-hold invoice and resolve the defects as per the process SOP - Validate invoices in Oracle (Payment ERP) with a tax invoice copy received in Laserfiche (LF) - Perform dive deep on all aged pending invoices and work with upstream teams to further validate - Handing queries related to disputed [...]

Category Office & Administration