Average salary: Rs6,150,000 /yearly
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Search Results: 49 vacancies
- ...Key Responsibilities: Managing Purchasing Operations: Vendor Management: Formulate and maintain an approved list of vendors across various product categories, ensuring quality and competitive pricing. Ordering & Receiving: Ensure proper procedures for ordering, receiving...Suggested
- Accounts Assistant -Accounts Payable/Receivable, Book Keeping, TDS,GST Entries, verify entries,comparing Data entries in Books of accounts, with knowledge accounting software Tally ERP 9 and monthly Bank Renconcilliation of accounts in a manufacturing unit.Suggested
- ...so that the various quality assurance, implementation and experimentation tests respect the commitments Identify opportunities to purchase, propose and recommend solutions to optimize and evolve processes and work methods Review Business Requirements & System Specifications...SuggestedFull timeLong term contractLocal areaWorldwideLive out
- ...list are classified according to the correct RE (retail environment) Ensure that DSR efforts are directed to reduce number of non-purchasers Ensure optimum usage of activations to drive sales Ensure sales call efficiency Selling stories range selling, handling objections...SuggestedFull timeRelocation
- ...streamline P2P (Procure-to-Pay) processes.- Develop and maintain materials management master data (material master, vendor master, purchasing info records, etc.).- Perform unit testing, integration testing, and user acceptance testing (UAT).- Manage change requests, enhancements...Suggested
- ...Maintain day-to-day accounting records including, Purchases, stores, Inventory + journal entries, ledger maintenance, and reconciliation of accounts. ∙Ensure timely filing of GST, TDS, and other statutory returns. Stay updated with latest tax regulations and compliance standards...SuggestedFull timeWork at office
- ...Perform mathematics to solve project cost near to real cost. 3. Interactions with suppliers and trades for clients' projects. 4. Place purchase order according to specific project's need. 5. Process email incoming and outgoing emails. Skill(s) required AutoCAD Autodesk...SuggestedImmediate start
- ...Track issued/returned devices and ensure proper documentation.IT Procurement & Vendor Coordination :- Coordinate with vendors for IT purchases and price negotiations.- Ensure timely procurement of IT hardware and software.System & Network Maintenance :- Perform routine...SuggestedWork at office
- ...for various activities. Preparation/Revision of method of analysis. Revision/Preparation of specifications in consultation with Purchase and other departments. Reporting of deviations in analysis as per LIR procedure and implementation of CAPA. Day to day handling...SuggestedFull time
- ...until they are ready for a sales conversation. For roles with direct sales focus: Persuade potential international customers to purchase products/services directly over the phone. Achieve daily/weekly/monthly call targets , lead generation goals, and appointment setting...Suggested
- .... - Maintain clear documentation of all follow-up communication in our tracking system. - Matching and checking invoices against purchase orders and coding invoices. - Strong written and verbal English communication skills. - Tech-savvy must be comfortable with Excel...SuggestedFor contractorsImmediate startUS shift
- ...- Ability to Inspire and convince Key Relationships, Stakeholders & Interfaces: Packaging & Commercial Department Vendors & Purchase Department Knowledge and Technical Competencies: Knowledge of SAP Risk Assessment & Management Logistics Management Education...SuggestedFor contractors
- ..., standards and procedures. Manages departments controllable expenses to achieve or exceed budgeted goals. Select and order or purchase new equipment, supplies, and furnishings. Inspect and evaluate the physical condition of facilities in order to determine the type...SuggestedLocal area
- ...budgets, financial statements, and reports. # Processing requisition and other business forms, checking account balances, and approving purchases. # Advising other departments on best practices related to fiscal procedures. # Managing account records, issuing invoices, and...Suggested
- ...all food preparation and service outlets, such as banquets, restaurants, bars, room service, the employee cafeteria, dishwashing, and purchasing. Candidate Profile Education & Experience: High school diploma or GED with 6 years of relevant experience in culinary, food...SuggestedLocal area
- ...The overall responsibility of the Settlement Team lead is to ensure accurate and timely input of commodity purchase and sales orders/contracts including amendments in the system (SAP), load order creation and application for Rail, Truck and Barge movements, create and apply...Contract workFlexible hoursUS shift
- ...port agents Send regular updates to Buyers on the vessel status Create contract vessel and parcel in SAP system, and Nominate purchase/sales contracts in SAP system Preparation of Shipping Documents like Bills of Lading, Packing List, Commercial invoice etc. Timely...Contract work
- ...with surveyors and port agents. Provide regular status updates to Buyers on vessel activities. Create vessel/parcel and nominate purchase/sales contracts in SAP . Prepare shipping documentation: Bills of Lading, Packing List, Commercial Invoice, etc. Timely...Contract work
- ...of Supply Chain Management experience, managing global suppliers on direct indirect materials and services. ~ Strong Knowledge of Purchasing agreements and contracting. ~ Enough experience in development, management and improvement of supplier performance metrics such as...
- ...clearance certificates, experience letters and a database of all thedocuments. Looking after the travel of the Directors and team. Purchasing tickets, managing visa, and hotels. Support on boarding and induction processes for new employees. Handle attendance and...Contract workInternshipWork at officeImmediate startSundaySaturday