Blowhorn is looking for a person to oversee the execution of warehouse operations of the company completing a variety of obligations, which likewise involves offloading stock trucks, unraveling work orders, finding stock, and assembling things for shipment.Responsibilities Well Trust You WithOperations Safety, Security, Inventory & Operations management of the warehouse is your responsibility. Ensure timely planning and scheduling of vehicles to meet order delivery deadlines. Ensure order management is done solely via in-house tech for all customer orders. Ensure records of inventory stock is maintained everyday as per company standards. Periodic cycle count of Inventory as per set standards. Inventory has to be stacked intelligently to optimize spatial usage. Ensure grooming standards and other mandatory requirements like vehicle documents, uniform, shoes etc. for all drivers are in place at all times. Bring efficiency and optimization in operations by ensuring accurate usage of in-house technology. Build a good supply base to cater to contingencies and spot requirements as per the order flow/requirement.Compliance Adherence to specific customer requirements such as trip sheets, proof of delivery (POD), invoice submission dates, vehicles type/quality. Publish or/and maintain reports / records on a frequent basis. Ensure cash reconciliation happens on the same day. Ensure the COD devices are collected at the EOD from the delivery associates without exception.Customer Experience Ensure superior customer experience by meeting all service requirements like on-time reporting, trained drivers etc. Ensure timely issue resolution at the hub and/or delivery run to ensure that orders are delivered on time. Ensure proactive communication to customer/central team for any issues. Manage escalations and take corrective measures to avoid repeated mistakes/operational failures.

The role of the Accounts Payable involves providing financial, administrative and clerical support to the organisation. Their role is to complete payments and control expenses,plus processing, verifying and reconciling invoices. A typical Accounts Payable job description also highlights the day-to-day management of all payment cycle activities in a timely and efficient manner.What you will do :Keeping track of all payments and expenditures, purchase orders, invoices, statements, etc.Reconciling processed work by verifying entries and comparing system reports to balancesMaintaining historical recordsPaying employees by verifying expense reports and preparing pay checksPaying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding financeCoordinating within and outside the organisation for information regarding payments, documents and supportings.Automate vendor payments and accounts payable processesPreparing analyses of accounts and producing monthly reports.Continuing to improve the payment process.GST ReconcillationWhat we are looking for :Should be a B.Com Graduate/ Post graduate degree preferred2-4 years experience in Accounting and Finance Willingness to learn and take up initiatives.

We are looking for a high-performing Growth professional to scale the business through new customer acquisition across India. This is end-to-end cross and a functional responsibility. You will work directly with the regional teams of Blowhorn in executing growth strategies region. You will also act as an interface between the Operations and Finance teams to drive growth as per long term objectives.Responsibilities Well Trust You With Drive customer acquisition and revenue growth across the region by providing mid-mile, last-mile and fulfilment solutions. Incubate and scale early stage customers for maximizing revenue potential. Execute action plans for self. Ensure cross functional co-ordination for smooth onboarding of customer and creation of seamless customer experience. Act as the ‘voice of customer’ with operations, product management and customer success teams to deliver the best customer experience. Timely collection and follow up on critical outstanding payments. Maximize the utility of CRM tools for data analysis and deep selling.Expertise & Knowledge You Need To Have Minimum graduate in any discipline from a recognized university. Minimum 3 - 5 years of sales, business development and other relevant experience. Entrepreneurial thinking and action, Powers of persuasion, diplomatic panache, excellent communication skills and outstanding on closing deals. Outstanding analytical faculties and an affinity for numbers. Ability to deal with conflicts and a solution-oriented approach to work. Ability to build working level relationships with senior management.