TeamLease HRtech
We’re seeking an energetic and detail-oriented Marketing Executive to support marketing campaigns, conduct market research, and contribute to building strategic contact databases. This is a launchpad role for someone eager to learn B2B marketing and contribute to meaningful demand-generation initiatives.
Freshersworld
Job description:-
We’re looking for a highly motivated and curious marketing trainee who takes a genuine interest in the career journey of young India. This role will directly support the product and content marketing strategy for Freshersworld, working closely with leadership to shape how we reach, engage, and empower our audience.
TeamLease Services Ltd
About the Role:
TeamLease is looking for a detail-oriented and enthusiastic intern to support the Marketing Team with data mining and lead research activities. This is an excellent opportunity for fresh graduates looking to gain hands-on experience and build their resumes with a reputed organization.
Key Responsibilities:
Conduct online research to identify potential leads and data relevant to marketing campaigns
Extract, clean, and organize data using Excel and other tools
Maintain and update lead databases and marketing trackers
Assist in validating contact information and company details
Collaborate with the marketing team to support campaign targeting and outreach efforts
Ensure data accuracy and timely completion of assigned tasks
Eligibility Criteria:
Any graduate (freshers welcome)
Basic to intermediate Excel skills (filtering, sorting, basic formulas)
Familiarity with internet research and data collection
Good communication skills and attention to detail
Eagerness to learn and ability to work from office
Avery Dennison
Job description
Responsibilities:
Ensure a smooth day to day accounting and payment process.
Supplier master creation/ amendment and Quality check
Review supplier aging and ensure all overdue payments are reviewed on timely basis and action is prepared to their discrepancies resolution
Strict adherence for Inter-Company invoice accounting and payment policies
Follow up with department users for discrepancies resolution to ensure timely supplier invoice accounting & payments.
Review suppliers hold invoices and work with concerned stakeholders for their approval / resolution.
Oversees reports regarding cash flow; ensures correct payments are made in a timely manner.
Join daily MDI meetings with the internal team to assign the routine work and discussion for resolution of discrepancies.
Ensure all required supporting documents / approvals are in place for invoice accounting
Ensure SLA is met for the payment process.
Support Audit / Compliance related matters in regards to Accounts payable
Support to all departmental team members and to resolve their issues in daily operations.
Ensures proper maintenance, filing, and storage of records in case of audits.
Monthly Reports / Dashboards / MIS sharing with management on a monthly basis for invoice payment process.
Performs other related duties as assigned.
Should be flexible in working with team in other Geographical locations