Average salary: Rs619,000 /yearly
More statsSearch Results: 24 vacancies
...Responsibilities:
Identify purchasing needs
Research potential vendors
Track orders and ensure timely delivery
Vendor management... ...Knowledge of MS Excel
Good organizational and communication skills
Computer literate
vendors,purchasing,furniture,procurement...
...Assistant Manager : Sourcing and procurement - HMS045092
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise... ...and Analysis.
This role also requires you to perform Purchase Price Variances analysis to conclude factors impacting PPV....
Purchasing Assistant - Furniture
Job Brief
We are looking for a Purchasing Assistant to identify new vendors in north region like Jaipur,
Jodhpur, Udaipur in Rajasthan, Delhi etc., based on our company's needs to ensure cost-effective
purchases and project time line...
...will be responsible to manage the entire value chain related to Purchase Order Management, Reporting, AP Issue Resolution & Fulfillment.... ...Minimum qualifications
· Should have a minimum year of procurement experience especially in the Manufacturing Sector
· Should possess...
...Building Projects.
Job Description
Execution of projects as per given drawing with the best quality work.
Assisting in material procurement.
Housekeeping, material management at site.
Preparing running bills/JMR/MB in given periods.
Prepare COP for the payments...
...manage & monitor performance of the advisors. - Relationship management with stake holders. - Maintain persistence for the policies procured by the team of advisors to overall achieve the profitability of the team. Primary Mandates : - Graduate with minimum 2 years Field Sales...
...International marketing
Age Limit - 35 years
Exp. in Raw Material sales compulsory.
Experience in the Export Process(Sales, Purchase, Logistics & Incoterms)
Qualification : Bachelor Degree in any stream
Candidates Experience : Must belong from Plastics, Wheat,...
...people.
Responsibilities
In this role, you'll be responsible for all the activities related to O2C domain
• Validate the Purchase Order (PO) requests from to bill the order
• Investigate discrepancies in the PO and invoices with disputes
• Manage Order...
...Supervises kitchen shift operations and ensures compliance with all Food & Beverage policies, standards and procedures.
. Maintains purchasing, receiving and food storage standards.
. Operates and maintains all department equipment and reports malfunctions.
. Supports...
...the ERP system (NPO invoices posted against GL and CC and sent to the corresponding approvals, line level matching of PO invoices with purchase order and goods receipt note)
• Manage Vendor Master Data
• Perform accuracy check according to agreed parameters for the...
...both domestic & International as and when required
Required Experience & Qualifications:
Experience in Export Process (Sales Purchase Logistics & Incoterms)
Strong communication skills; fluency in foreign language(s) will be a plus (Spanish or French)
Minimum Bachelor...
...Apply now!
Responsibilities
In this role, you will be responsible for all the activities related to O2C domain.
• Validate the Purchase Order (PO) requests from to bill the order.
• Constantly to be interacted with client’s for their feedback and support them...
...Finance and Accounting Subject Matter Guide with relevant experience in the accounts payable process.
Responsibilities
• Process Purchase Order, Non-Purchase Order (FI), eInvoices as per the established process
• Reconcile the processed work by the team verifying...
...Control the procedures for month- and year-end closing. - Fieldwork to reach as many customers as possible. - Persuade the buyer to purchase your goods or services. - Following up on leads and recommendations for business. Future Career Growth with us: - Attractive Incentives...
...Payable
The Accounts Payable team is part of the Finance Operations pillar responsible for executing daily operations (sourcing, procurement, accounts payable, payroll, general ledger accounting, and financial reporting) for our clients. We protect and lead all aspects of...
...growth
• Creating MIS reports for regular business
Required Experience & Qualifications:
• Experience in Export Process (Sales, Purchase, Logistics & Incoterms)
• Strong communication skills; fluency in foreign language(s) will be a plus (Spanish or French)
•...
...Finance and Accounting Subject Matter Guide with relevant experience in the accounts payable process.
Responsibilities
• Process Purchase Order, Non-Purchase Order (FI), eInvoices as per the established process
• Reconcile the processed work by the team verifying...
...quality of acquisition through the store
Deliver revenue targets for the store
Increase revenue per footfall by aiding customers' purchase decisions
Achieve profitability (Return on investment) targets for the store
Minimize losses from pilferage (wastage) and...
...requirement
Responsibilities
In this role, you will be responsible for all the activities related to O2C domain.
• Validate the Purchase Order (PO) requests from to bill the order.
• Constantly to be interacted with client’s for their feedback and support them...
...inspections and tests to verify compliance, and address any non-compliance or deficiencies promptly.
Material Management: Coordinate the procurement, delivery, and storage of construction materials required for civil works. Maintain inventory records, track material usage, and...
