System jobs in bijapur India
7 system jobs found in bijapur: showing 1 - 7
Lead Site Admin
Company: Vestas |
follow up for task and follow up for timely execution Comprehensive SAP System execution (Purchase Requisitions [PR], GoodsLocation: Bijapur, Karnataka, India
| Salary: unspecified | Date posted: 08 Jul 2026
Customer Sales Executive - Two Wheeler Loans - Vijayapura - D V Darbar Unnati Complex - Cse
Company: Tata Capital |
from Customers and validate as per the organization norms Logging the case in the system as per SOP and follow the processLocation: Bijapur, Karnataka, India
| Salary: unspecified | Date posted: 08 Jul 2026
Customer Sales Executive - Two Wheeler Loans - Vijayapura - D V Darbar Unnati Complex - Cse
Company: Tata Capital |
from Customers and validate as per the organization norms Logging the case in the system as per SOP and follow the processLocation: Bijapur, Karnataka, India
| Salary: unspecified | Date posted: 08 Jul 2026
Customer Sales Executive - Two Wheeler Loans - Vijayapura - D V Darbar Unnati Complex - Cse
Company: Tata Capital |
from Customers and validate as per the organization norms Logging the case in the system as per SOP and follow the processLocation: Bijapur, Karnataka, India
| Salary: unspecified | Date posted: 06 Jul 2026
Customer Sales Executive - Two Wheeler Loans - Vijayapura - D V Darbar Unnati Complex - Cse
Company: Tata Capital |
from Customers and validate as per the organization norms Logging the case in the system as per SOP and follow the processLocation: Bijapur, Karnataka, India
| Salary: unspecified | Date posted: 28 Jun 2026
Customer Sales Executive - Two Wheeler Loans - Vijayapura - D V Darbar Unnati Complex - Cse
Company: Tata Capital |
from Customers and validate as per the organization norms Logging the case in the system as per SOP and follow the processLocation: Bijapur, Karnataka, India
| Salary: unspecified | Date posted: 27 Jun 2026
Customer Sales Executive - Two Wheeler Loans - Vijayapura - D V Darbar Unnati Complex - Cse
Company: Tata Capital |
from Customers and validate as per the organization norms Logging the case in the system as per SOP and follow the process