OEM/Procurement Executive/Associate at IZI Ventures Pvt Ltd · Bhopal · 1 - 3 years · ₹2L - ₹4L / yr · Profitable · Posted 30 Jun 2026

Position - OEM Executive
Years of Experience –1+ year
Work Model: Office
Location: Bhopal (M.P.)
(Website: https://www.izicart.com/)
What are we looking for: Assist the Senior Executive in managing OEM accounts and OEM
vendors. Support technical discussions, product specification verification, compliance checks, and
end-to-end order coordination to ensure smooth execution of OEM projects..
Key Responsibilities: Communicate with OEM vendors through emails, calls, and meetings. Assist in technical discussions regarding goods and product specifications. Verify datasheets, part numbers, BOMs (Bill of Materials), and drawings. Cross-check product availability, alternates, and lead times with vendors. Ensure compliance with required certifications before releasing orders. Maintain RFQ records, BOM comparison sheets, and order tracking reports. Coordinate with Engineering, Purchase, Production, QA, and Logistics teams. Follow up on pricing, sampling, approvals, testing, and dispatch. Support resolution of technical, quality, or supply-related issues.
Technical Skills Required Strong written English communication (mandatory for vendor/OEM ). Good data management and documentation control skills. Proficiency in MS Excel. Working knowledge of MS Word and Google Drive / Google Sheets. Ability to read and understand datasheets. Strong coordination and follow-up skills. Attention to detail in BOM and specification verification.
Preferred Qualifications Experience in Electronics Manufacturing Basic understanding of compliance standards. Exposure to RFQ to Dispatch cycle in electronics projects.
Preferred Qualifications Experience in Electronics Manufacturing Basic understanding of compliance standards. Exposure to RFQ to Dispatch cycle in electronics projects.

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**Hiring: Executive Assistant – Founder’s Office**
**Location:** Gurugram | Work from Office
**Experience:** 2–3 Years
**CTC:** Up to ₹5 LPA (No Bar for the Right Candidate)
**Gender:** Female Candidates Only
**Joining:** Immediate / Early Joiners Preferred
### About the Role
We are looking for an **Executive Assistant – Founder’s Office** to support the **Founder, CEO, and Director**.
This is not a conventional Executive Assistant role. It is a high-trust, high-ownership position where you will work closely with senior leadership, manage critical priorities, coordinate across teams, and ensure seamless execution of important business initiatives.
### Key Responsibilities
* Manage and prioritize the Founder’s calendar, meetings, appointments, and schedules.
* Drive end-to-end follow-ups with internal teams and external stakeholders.
* Prepare and maintain MIS reports, trackers, dashboards, and business reports.
* Coordinate cross-functional activities and monitor timelines.
* Draft professional emails, presentations, meeting notes, and business correspondence.
* Handle confidential information with complete discretion and professionalism.
* Support the Founder, CEO, and Director in day-to-day business operations and strategic initiatives.
* Anticipate requirements, proactively resolve bottlenecks, and ensure smooth workflow.
### Candidate Requirements
* Female candidates only.
* 2–3 years of experience as an **Executive Assistant or in a senior management support role**.
* Excellent verbal and written English communication skills.
* Confident and professional while interacting with CXOs, clients, and senior leadership.
* Strong interpersonal, coordination, and stakeholder management skills.
* Advanced proficiency in **Microsoft Excel, Google Sheets, PowerPoint, and MS Office**.
* Tech-savvy with hands-on exposure to AI productivity tools such as **ChatGPT, Microsoft Copilot, Gemini, Notion AI**, or similar platforms.
* Prior experience supporting a Founder, Director, or C-suite executive will be an added advantage.
* Highly organized, detail-oriented, proactive, execution-focused, and comfortable multitasking in a fast-paced environment.
### Mandatory Requirement
**Only female candidates currently residing in Gurugram will be considered. Candidates based in Delhi or any other location are not eligible.**
### Employment Details
**Work Location:** Gurugram – Work from Office
**Payroll:** SPA Capital Services Limited
**Deployment:** Founder’s Office
**CTC:** Up to ₹5 LPA (No Bar for the Right Candidate)

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We are looking to hire a detail-oriented Finance Executive to manage end-to-end billing, receivables, and sales accounting operations.
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The individual will work closely with sales, operations, and customer support teams to ensure seamless coordination across revenue-related processes.
Key Responsibilities
1. Billing & Invoicing Operations
- Generate and process customer invoices accurately and on time
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2. Payment Processing & Collections Support
- Create and share payment links with customers via designated platforms
- Track incoming payments and ensure timely updates in systems
- Support follow-ups on pending collections and overdue accounts
3. Sales Accounting & Data Management
- Maintain accurate daily sales entries in accounting systems/ERP
- Record approved discounts, offers, and pricing adjustments
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4. Accounts Receivable Management
- Monitor receivables aging and highlight overdue accounts
- Reconcile customer payments against invoices
- Resolve discrepancies and payment mismatches
5. Cross-functional Coordination
- Work closely with Sales, Operations, and Customer Support teams
- Resolve billing-related queries and ensure smooth communication
- Support alignment between commercial and finance functions
6. Reporting & MIS
- Prepare periodic reports on invoicing, collections, and outstanding receivables
- Track discount utilization and revenue-related metrics
- Share insights to support financial planning and decision-making
7. Month-end & Compliance Support
- Support month-end closing activities related to revenue and receivables
- Ensure compliance with internal controls and documentation standards
- Assist in audit preparation and data validation
Requirements
- Bachelor’s degree in Commerce, Finance, Accounting, or related field
- 1–4 years of experience in billing, accounts receivable, or finance operations
- Strong understanding of invoicing, reconciliation, and receivables management
- Proficiency in Excel and accounting/ERP systems (Tally, Zoho, SAP, Oracle, etc.)
- High attention to detail and numerical accuracy
- Strong coordination and follow-up skills
- Ability to work in a fast-paced, process-driven environment





