367 Job openings found

Qualification: Diploma / B.E. Mechanical or ProductionExperience: 2 to 5 yrs in Purchase, Procurement and vendor development activities from Switches manufacturing / Automotive IndustriesGender: Male / FemaleWork location: Vasai East in Mumbai Job Responsibilities:Float RFQs based on BOM and engineering drawings.Collect techno-commercial quotations from vendors.Prepare comparative statements (cost, lead time, MOQ, payment terms).Follow ...

Job Position:      Purchase Assistant Experience:        0 to 2 yrs Salary Band:       Annual CTC Rs. 1.20 L- 1.80 LPA Role and Responsibility                Internal Coordination Data Entry Payment follow-up Vendor Communication MIS Desired Skills Technical Skills: Good knowledge and hands-on MS office. Keen to learn new things. Should be able to read and write English. Basic Understanding of marketing practices. Soft Skills: Should be a ...

Qualification: Any Gradudate, Bsc, Bcom or BE ( Mech/ Prod.) or DME with experience from Automobile / Manucturing industry.Experience: 3 to 8 years exp in Purchase of bulk material specially automotive parts like plastic , machining, casting & sheet metal fabrication commodityPlace of Posting: Vasai east in MumbaiGender: Male / ...

Diploma, BE in Mechanical or production with 5 to 10 yrs experience in handling purchasing activities for heavy fabrication projects / equipment manufacturing firm.Handled capital Equipment Purchase.Experience in Mechanical /Electrical procurement.From any project base / Heavy fabrication- manufacturing Industry (except Automobile Industry).Male only to apply Salary: Rs 4 to 7 LPA

Key Responsibilities: Learn and understand SAP MM module functionalities. Support SAP MM consultants in daily operational activities. Assist in Purchase Requisition (PR), Purchase Order (PO), Goods Receipt (GR), and Invoice Verification (IV) processes. Gain knowledge of Material Master and Vendor Master data management. Support inventory management activities and stock-related processes. Assist in requirement gathering and documentation. Participate ...

Key Responsibilities Configure and support SAP MM (Materials Management) and SAP WM (Warehouse Management) modules. Manage the end-to-end procurement cycle including Purchase Requisition, Purchase Orders, Goods Receipt, and Invoice Verification. Design and implement warehouse structure, bin management, putaway and picking strategies. Handle inventory management, stock transfers, and warehouse movements. Work on integration of MM-WM with ...

  Industry Preference: IT Hardware, CCTV, Automation, Network, Distribution or Engineering Industry  Experience of working in Tally and Microsoft Excel  Experience of Handling range of inventories Expert in dealing with more than one vendors Vendor Coordination for material PO and PI. Material Procurement and Indent formation Material Procurement planning for upcoming projects. Vendor Approval and enlistment. Purchase Order Processing and ...

Experience of Vendor Development.   Excellent Negotiation & Planning Skill.   Self-motivated, highly committed to responsibilities.   Excellent communication skills and ability to work independently perform well within cross-functional teams Job Description: Selection of a reputed vendor to float Inquiry against material/Equipment requirement. Technical approval & finalize meeting with vendor regarding negotiation of order, Delivery Schedule, payment terms conditions. To ...

   Monthly MRM Presentation with material cost indices/price trends & other required factor. Handling all the requirment of casting machining Dept.like cutting tools/packging material and consumble at BPTL  Regular Written & in-perosnal communication with Management/HOD’s   Interview,Identify & Qualify new suppliers in order to secure more cost effective sources of products & services.   Monitoring Supplier performance ...

KRA DETAILS REQUISITION OF VENDOR PAYMENT RELEASE Enquiry Floating Comparison of quotations and present to Senior Manager Issue Purchase Order/ Work Order Collection of Vendor Invoices Check & Entry in the tally TDS or Purchase entry Releasing of vendor payment after approval of Senior Manager GST documentation SALES Check Purchase Order Sale Invoices generation from tally PROJECT MANAGEMENT Issuance of new BG for new project Release ...