378 Job openings found

Job Description HPS/2024/800 Purchase Executive Male 1 3 to 5 Diploma Skiles required: 1. Palotion Building with Yonders. 2. Negotiation and Ontlict besolution * Inventory Management 3. * Makriel Jesource plonogoment 5. Orality Central Analysis. * operation Analysis, 1. Promcical & Dota Analysis. * Good Communication) Verbal of Corities, Good Organizational & plamming ing Skill. 9. 10. Ability to identiry Market trends of moke decisions 71. to ...

Procurement and Logistic Executive   Qualification: Minimum Graduation Required   Experience : minimum 1 year experiance required as purchase executive in supply chain/ logistic department   Male candidates preferred   Job Profile:-     * Candidate must have exepiriance in Material Purchase, Material Dispatch   * he should coordinate with the engineers    * Coordination with Client Good Communication Required Fast Learner

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

      Purchase Engineer    Education : BE Electrical Or Electronics   JD:   Material purchase  Having in Electrical , Electronic or Mechanical company Experience SAP is Must   Experience – Min 1 Years   JOb location : Chikalthana MIDC    Salary up to: No bar for suitable candidates    If you are interested kindly send your updated CV with Current CTC or for more   details Call on  9765567505 / 7249840222

Key skills: Excellent written and spoken EnglishMultitasking and preparedness for functioning in high pressure environmentWell verse with Microsoft Office   Brief Job Description: 1. He will be the single point contact for the regional Sales team members for coordinationwith factory.2. Scope will include both Pre-sales as well as post sales coordination incl. providing support ...

Procurement of Electrical,Instrument,Auxilary chemical and packing material Floating enquiry,Prepare comparative statement,Negotiation with vendor,Prepare proposal for commercial approval,Prepare purchase order in ERP,followup with vendor for timely supply of Co-ordination with user dept,Stores dept and Account dept. Vendor development and registration Prepare MIS,Forward invoice and purchase order to Account / Stores dept. ...

•  Timely issuance of POs to Vendors & co-ordination for payment.  •  Placing the purchase order and following up the same.  •  Coordinating with vendors for actual delivery status of material.  •  On time completion of Open PO Report.  • To efficiently and accurately execute core procurement processes for assigned products.  •  Coordinate with Internal ...

Procurement of Electrical,Instrument,Auxilary chemical and packing material Floating enquiry,Prepare comparative statement,Negotiation with vendor,Prepare proposal for commercial approval,Prepare purchase order in ERP,followup with vendor for timely supply of Co-ordination with user dept,Stores dept and Account dept. Vendor development and registration Prepare MIS,Forward invoice and purchase order to Account / Stores dept. ...

Procurement of Electrical,Instrument,Auxilary chemical and packing material Floating enquiry,Prepare comparative statement,Negotiation with vendor,Prepare proposal for commercial approval,Prepare purchase order in ERP,followup with vendor for timely supply of Co-ordination with user dept,Stores dept and Account dept. Vendor development and registration Prepare MIS,Forward invoice and purchase order to Account / Stores dept. ...

Procurement of Electrical,Instrument,Auxilary chemical and packing material Floating enquiry,Prepare comparative statement,Negotiation with vendor,Prepare proposal for commercial approval,Prepare purchase order in ERP,followup with vendor for timely supply of Co-ordination with user dept,Stores dept and Account dept. Vendor development and registration Prepare MIS,Forward invoice and purchase order to Account / Stores dept. ...