1 Opening(s)
2.0 Year(s) To 7.0 Year(s)
2.40 LPA TO 4.20 LPA
Designation: Purchase Engineer / Senior Engineer (Female / Male)
Department: Purchase
Experience: Min 2 Years
Education: Diplom / BE any Stream
Salary: As per industrial Norms
Authorities:-
•Purchase Planning & Good Knowledge of Inventory Control Process.
•Ability to Manage & Maintain Good Relationship with Vendors.
•Ensured that all Purchase Operations were performed in accordance with Company Policies Procedure.
•Preparation of Purchase order.
•Follow-up of PO and Completion of Quantities.
•Supplier invoice verification of ordered material.
•Procurement of Raw Material.
•Verbal & written Communication with the supplier.
•To make the planning for the outsourced.
•Creation of vendor
•Co-ordination between Supplier & Transporter for Pick up & Forwarding Material.
Experience in SAP (MM) Functional.
1) Material Management (Purchase order processing, Procure to Pay, Various types of purchase orders, sub-Contracting, Consignment, Stock transport orders, Scheduling agreement, Physical verification, GRN, Good Issue, Vendor Creation, Material Master Creation, and Movement types)
2) Functional experience of SAP
3) Creation of Master Data and maintain the parameters as per requirement.
For Purchase activities:-
1) Setting up the weekly, monthly, quarterly procurement plan
2) Preparation of Material Requirements Planning (MRP).
3) Preparation purchase order based on (MRP).
4) Procurement of raw material, packing material & engineering goods.
5) Preparation of comparative statement.
6) Follow up of a purchase order for delivery in due time
Job Location: Shendra MIDC, Aurangabad
Facility: Bus & Canteen Available
For further details pl call on 9765567505 / 7249840222
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
2.40 LPA TO 3.40 LPA
Job Description:
Post : Purchase Engineer
Experience – Min 3 Years
Salary: 2.40 LPA to 3.40 LPA
Education : BE (Electrical / Electronic)
JD: SAP Compulsory
Material purchase
Having in Electrical , Electronic company Experience
Create Purchase Order through SAP
Job location : Aurangabad
If you are interested kindly send your updated CV with Current CTC
And for more details Call on 9765567509
1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
1.80 LPA TO 2.40 LPA
Roll & Responsibility:
Purchase Voucher Materials, Job work, Services Verifying & Signing voucher.
Tour Advances Checking & Tour Expenses Verifying as per rule & approving
Travelling Expenses Export
Factory Imprest Checking and assign to account head
Domestic Vendor & Customer Clearing
Branch Imprested for all branches
Customer & Vendor Reconciliation
General Ledger Reconciliation (factory Imprest, Tour Advances, Branch ...
1 Opening(s)
2.0 Year(s) To 3.0 Year(s)
2.40 LPA TO 3.00 LPA
Designation: Purchase Engineer
Education: Diploma Mechanical, BE Mechanical
Job Profile:
Setting up Weekly, Monthly, Quarterly procurement plan as per customer requirement.
Finalising SOB of the supplier as per their past performance.
Maintaining cost saved in all plant in RM.
Implement a system to avoid over-stock or out of stock.
Comparative charts with last Purchase record.
Comparing rates of different supplier and negotiate with help of HOD.
Discussion with Department head for order finalizations.
Development of new supplier/traders with help of department head.
Execution of Purchase Order and amendment as customer rate changes
Carrying out all necessary activities involved in spare operations and warehouse management
Follow up for air, courier, Sea& FOC order
Completing the order into the SAP system
Communication with IB team for order follow up
Follow up with the vendor for critical parts like Air order, VOR order.
Carry out all necessary procurement activity
Follow up new critical to purchase parts & also follow up their PO related issue with purchase team.
Circulating all daily PPC report draw through SAP & circulate daily to the management
.Schedule Vs. receipt
.Kanban Receipt report
.Daily Domestic, Panthnagar& Export Backlog Report etc.
Follow up with Raw Material For BOP Items
Procurement of Raw material and follow up with BOP items for completion of line assembly
Experience – 2 To 3 Years
JOb location: Waluj MIDC
Salary up to up to 3.00
Bus & Canteen facility not available
If you are interested kindly send your updated CV with Current CTC or for more
details Call on 9765567509
1 Opening(s)
4.0 Year(s) To 10.0 Year(s)
3.00 LPA TO 4.00 LPA
- MBA in HR, MPM with min 4 to 10 yrs experience in HR Generalist post.
- Experience in payroll processing, Training and development activities, Recruitment.
- exp in statutory compliance like ESI, PF, PT, MLWF, Gratuity, etc..
- Should be aware about SAP System.
- Responsible for handling whole HR Generalist activities from ...
1 Opening(s)
4.0 Year(s) To 6.0 Year(s)
Not Disclosed by Recruiter
Designation : Finance Manager
Location - Delhi
Experience: 4.0 Year(s) To 10.0 Year(s)
Work Time - 9 AM to 5 PM
Work Days - Monday to Friday (Saturday and Sunday off)
Salary – Best in Industry, Other benefits- PF, Mediclaim, bonus,24 days paid leaves and Bus Facility.
Qualification - CA or Intern CA
Contract - 8 Months Contract
Candidate will be on Talisman's Payroll
Key Accountabilities, Responsibilities ...
1 Opening(s)
5.0 Year(s) To 10.0 Year(s)
10.00 LPA TO 12.00 LPA
Key Accountabilities
Proven track records in export business & good understanding of international business markets Specially Middle East & North Africa & Other Africa Regions.
SAP –Sales and Distribution module working knowledge is must, minimum 5-7 years’ experience will be preferred
Schedule the sales orders / emerging sales orders for production in line ...
1 Opening(s)
5.0 Year(s) To 10.0 Year(s)
Not Disclosed by Recruiter
Join a Leading Automobile Manufacturer in Goa – Drive Your Career Forward
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3 Opening(s)
6.0 Year(s) To 8.0 Year(s)
11.00 LPA TO 12.00 LPA
Responsibilities & Duties: Prepare Proforma Invoices on a basis according to specific requirements. Manage E-invoicing within SAP, ensuring compliance and accuracy. Download bank statements and accurately post collection entries in a timely manner. Compile and upload Operation & Maintenance (O&M) billing data into SAP.
Draft and send letters for recovery ...
1 Opening(s)
10.0 Year(s) To 15.0 Year(s)
2.00 LPA TO 8.00 LPA
(i) Handling SAP and ERP database(ii) Coordinating software developer(iii) Maintain server and it's data backup(iv) Maintain workstation and necessary peripheral device i.e. router, printer etc.(v) Perform troubleshooting to diagnose and resolve problem(vi) Develop and maintain local network in ways to optimize performance.(vii) Install, configure and manage software and MS office ...