Search Results: 9 vacancies
...Management
Reporting Lines
Key Interactions
Internally
Engineering
Food & Beverage
Housekeeping
Purchasing
Talent & Culture
Externally
Suppliers
Vendors
Primary Responsibilities
Operation
~ Stock up the assigned...
...Updating new SOPs and ensure SOP implementation in all departments and check the same during routine operational checks.
Monitor the purchase /indent/requisitions of each department the accounts receivable (collection from debtors) and the accounts payable (payable to the...
...layout and maintaining supplies of stationery & equipment, and arranging for necessary repairs.
Setting-up procurement strategies and purchase schedules identifying vendors & suppliers, floating tenders and negotiating with them for cost optimization
Developing and...
...Updating new SOPs and ensure SOP implementation in all departments and check the same during routine operational checks.
Monitor the purchase /indent/requisitions of each department, the accounts receivable (collection from debtors), and the accounts payable (payable to the...
...operation
Implements annual budget; monitors actual versus budgeted expenses
Recommends menu pricing
Oversees the inventory, purchasing and disbursement of all supplies
Ensures that proper sanitation practices and documentation are followed
Schedules staff based...
...subcontractors to obtain the best possible terms and prices.
- Maintain accurate records of procurement transactions, including contracts, purchase orders, and delivery schedules.
- Collaborate with project managers and engineers to understand project requirements and develop...
Rs 1.8 lakh p.a.
...Communication, Fluent English, Customer care executive, Customer Support, Sales knowledge, Consumer quality, Problem solving and Sales and Purchase knowledge
You pay strong attention to detail and deliver work that is of a high standard
You are a strong mentor and coach who...
...experience in Manufacturing company
Job Description:
Acounts work of Manufacturing Company
To handle Debtors and Creditors Ledger, Purchase, Sales, Expenses Bill checking and Accounts entries
Invenory checking and coordingation with store department
Salary and other...
...Obtaining Purchase requests, forwarding enquiries, obtaining quotations, comparison statements, commercial negotiation, purchase order preparation, approval
. Follow up for material/Services to vendor, co-ordination with stores, accounts, QC, Users
. Vendor Development...
