24 Job openings found

Key Responsibilities Key Responsibilities: • Act as primary liaison between Zitron India and all suppliers/vendorsinvolved in assigned purchases and coordinate with other departments. • Preparing Purchase Order (PO) for Vendors, Challans, E-Way bills, prepare Packing-List for Dispatch, organizing end-to-end logistics, local purchases, visiting vendors/fabricators and follow-up etc. • Liaisoning and ...

Job Location- Bhosari Pune JOB DESCRIPTION Accountant & Admin Knowledge Good communication skillsGood at MS ExcelPurchase order (PO)Invoice processingAccounts Payable and Accounts Receivable JOB TYPE Permanent Job INDUSTRY Banking/Accounting/Financial Services FUNCTION Finance & Accounts ROLES Accountant SKILLS ACCOUNTING ACCOUNTS EXECUTIVE ACCOUNTANT TALLY MS EXCEL Good communication skillsGood at MS ExcelPurchase order (PO)Invoice processingAccounts Payable and Accounts Receivable  

Job Location- Chikhali Pune JOB DESCRIPTION Accountant & Admin Knowledge Good communication skillsGood at MS ExcelPurchase order (PO)Invoice processingAccounts Payable and Accounts Receivable JOB TYPE Permanent Job INDUSTRY Banking/Accounting/Financial Services FUNCTION Finance & Accounts ROLES Accountant SKILLS ACCOUNTING ACCOUNTS EXECUTIVE ACCOUNTANT TALLY MS EXCEL Good communication skillsGood at MS ExcelPurchase order (PO)Invoice processingAccounts Payable and Accounts Receivable

Should be 5-10 years work experience in field of raw material handling,storing,stock inventory,must be computer skill with record keeping in computer in automobile/Engineering Industry. Incharge of raw and packing material receipt and checking of materials as per purchase order (PO).Preparation of GRN.Cross Verification of material with invoice/Delivery Challan (DC).Supervision of material arrangements.Miscellaneous material receiving and issued to concerned department.After approval GRN and invoice ...

🛠️ Key Responsibilities: Provide L1 support for SAP MM-related issues and service requests Handle and resolve tickets within defined SLAs Support procurement processes including PR, PO, GR, and Invoice Verification Assist users with Material Master and Vendor Master data Troubleshoot basic issues and escalate to L2/L3 teams when required Coordinate with cross-functional teams (FI, SD, WM) Assist ...

A Store Incharge in the real estate/construction sector manages site inventory, ensuring materials are received, stored, and issued efficiently for project execution. Key duties include material tracking, inventory control, vendor coordination, and strict compliance with safety regulations. They ensure minimal downtime due to shortages.    Key Responsibilities Inventory Control: Maintain accurate records of materials, ensuring ...

🔑 Key Responsibilities Handle end-to-end SAP MM processes including procurement and inventory management Configure and support Purchase Requisition (PR), Purchase Order (PO), Goods Receipt (GR), Invoice Verification (IV) Work on master data management (Material Master, Vendor Master) Manage pricing procedures, release strategies, and account determination Support integration with other SAP modules like FI, SD, PP, ...

Job DescriptionPosition Overview:The role involves managing procurement, material coordination, and project documentation toensure the seamless execution of civil and electrical projects. Key responsibilities include recordmaintenance, BOQ preparation, supplier engagement, and close coordination with project teams andstakeholders. The ideal candidate will have strong organizational skills, attention to detail, and theability to ...

Job Description- Job Title: Quality Engineers Experience: Minimum 5 years in QA/QC engineering, preferably in oil & gas industry. Location- Oman Budget - 3K OMR Purpose: The QA/QC Engineer / Quality Engineer ensures the implementation, monitoring, and maintenance of quality standards across all engineering activities and projects in compliance with ISO 9001:2015 and relevant industry codes (ASME, ASTM, API, ...

Act as primary liaison between Zitron India and all suppliers/vendors involved in assigned purchases and coordinate with other departments Preparing Purchase Order (PO) for Vendors, Challans, E-Way bills, prepare Packing-List for Dispatch, organizing end-to-end logistics, local purchases, visiting vendors/fabricators and follow-up etc. Liaisoning and coordinating with CHA (Customs House Agent), clearing of ...