1 Opening(s)
1.0 Year(s) To 4.0 Year(s)
1.20 LPA TO 1.80 LPA
Any Graduate or Under Graduate with Good communication skill, 1 to 4 yrs experience in handling following activities.Attending new inquiries and follow up on the same.Customer correspondence & support, Submitting Quotations & tenders docs, invoice billing & payment follow-up.Coordination with vendors & logistics for timely order execution. Smooth processing of all ...
1 Opening(s)
5.0 Year(s) To 8.0 Year(s)
4.00 LPA TO 8.00 LPA
About Us Purchase Manager - Medical Devices & Surgical Equipment Shukra Pharmaceuticals Ltd. Website: http://www.shukrapharmaceuticals.com We are a leading distributor of high-quality medical devices and surgical equipment, actively engaged in government and private tenders. Our goal is to ensure a smooth supply chain from OEMs to customers. Source and manage ...
1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
8.00 LPA TO 8.50 LPA
Position: Purchase Executive
Location: Vile Parle - Mumbai
Experience: 2 - 5 Years
Industries: Pharma API
Responsibilities:
Procurement & Sourcing
Identify, evaluate, and develop reliable suppliers for APIs and raw materials.
Float inquiries, collect quotations, negotiate pricing and delivery terms.
Ensure cost optimization without compromising quality and compliance.
Review purchase requisitions from the plant and process timely ...
1 Opening(s)
3.0 Year(s) To 4.0 Year(s)
3.00 LPA TO 4.20 LPA
🔹 Job Position: Sea Operation Executive🔹 Experience: 3–4 Years🔹 Location: Vadodara
Key Responsibilities:✔ Handling sea freight operations & customer coordination✔ Documentation: Invoice, Packing List, B/L, SI✔ Coordination with Shipping Lines, CHA & Transporters✔ Shipment tracking & customer updates✔ Compliance with Customs & DGFT requirements🎯 Candidates with hands-on sea freight/export-import operations experience ...
1 Opening(s)
1.0 Year(s) To 2.0 Year(s)
Not Disclosed by Recruiter
Eligibility: Male/Female – Both can apply
• Immediate joiners preferred
Job Summary
We are seeking a detail-oriented and proactive Purchase Executive to manage end-to-end procurement activities, including inventory checks, vendor coordination, purchase order processing, and delivery confirmation while maintaining accurate records and ledger documentation.
Key Responsibilities
• Check inventory as per BPO requirements
• ...
1 Opening(s)
5.0 Year(s) To 7.0 Year(s)
5.00 LPA TO 6.00 LPA
Department: Finance C Accounts Designation: Accounts Executive
Job Description:
1) Kiosk Sale Invoice Upload – ATPL / BKVP Prepare the sales data in Excel sheet and upload sales in the ERP. Cross-check POS sales with the Sales Register after completing the sales upload. Record ATPL sales as per details received from ...
1 Opening(s)
8.0 Year(s) To 10.0 Year(s)
12.00 LPA TO 13.00 LPA
The Manager/Team Leader – Operations will be responsible for overseeing campus operations, utilities, security, housekeeping, facilities, vendor management, and student residence services to ensure smooth, safe, and efficient functioning of the University.
KRA: Task / Activities
· Monitor daily operations of MEP systems, AC, DG, UPS, EB, diesel, water, borewell, and sewage
· Plan and ...
2 Opening(s)
3.0 Year(s) To 5.0 Year(s)
7.00 LPA TO 9.00 LPA
Job Summary
We are looking for a Project Manager with hands-on expertise in Yardi Voyager and US Real Estate Accounting to lead offshore accounting delivery for US property management and asset management clients. The role requires ownership of client delivery, team management, month-end close, and Yardi system operations, ensuring accuracy, timeliness, ...
1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
4.20 LPA TO 5.50 LPA
Job Responsibility :
Manifest filing for shipment
Check BL copies received from Agent
Prepare job orders for CFS movement
Coordinating with the customer
Coordination with Shipping line/Airline/CHA
Issuance of Delivery order & execution of the Final invoice to the consignee
Tracking of Vessel arrival for preparation of DO/ Invoicing for consignee at the time of DO release.
Tracking ...
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
Not Disclosed by Recruiter
Job Responsibilities:
Processing vendor invoices with accuracy and compliance to company process & policies.
Matching the stock and sales cash with DSR.
Booking and responsible for invoices as per costcentre and department wise.
Coordinating with various centers for DSR related queries.
Managing vendor payments through NEFT/RTGS and tracking payment schedules.
Reconciliation of Vendor statements and resolution ...