1980 Job openings found

Processing Vendor and Utility BillsCoordinating with different branches of LogicMaintenance of Vendor AMCs and RecordsMaintenance of Stationery Stocks and InventoriesPurchase of Miscellaneous consumablesBack Office OperationsMonitoring Housekeeping and SecurityMonitor Office AssistantsDomestic ticket booking & accommodationAssProcessing Vendor and Utility BillsCoordinating with different branches of LogicMaintenance of Vendor AMCs and RecordsMaintenance of Stationery ...

Qualification: BE in Mechanical or ProductionExperience: min 3 to 6 yrs in Planning for Material, Project operations, Commissioning activitiesWork location: Ambli in Ahmedabad Job Description:Responsible for day to day procurement of direct materials subjected to booster compressor.Responsible for materials planing of booster compressor including the direct & indirect.Verifying the shortages according ...

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 ...

Qualification: Diploma / BE in Mechanical, ProductionExperience: min 4 to 8 yrs exp in Mechanical Engineering or Heavy fabrication project base Industry.Work location: Bhosari in Pune Job Description:Good Mechanical Engineer having sound knowledge of Heavy fabrication processes.Coordination with Purchase as well as all vendors / suppliers where the job are out sourced.Visit ...

Job Description * Sourcing and planning Raw materials and capital equipments. Achieve a favorable price variance for direct materials. Lead time reduction to minimize production stoppages. Extension of credit terms with suppliers. Vendor selection and rationalization (including subcontractors) Improve Vendor delivery performance in terms of quality and delivery. Implement process and ...

Position: Sr Executive/Assistant Manager-Purchase   Education:  Diploma / BE Electrical  / Electronics Responsibilities :  Export documentation experience required.  The candidate should have knowledge of Tally. New supplier Development and Sourcing of suitable vendors. Monthly schedule planning and procured the material as required and control the inventory. Feasibility study with technically and commercially with time frame development plan. Inventory control and ...

Hiring for Accounts Executive in Manufacturing Industry Position: Accounts Executive (Receivable) Experience: Min 3 Years of experience in accounts receivable   Salary would be: Upto Rs. 25,000/-   Skill / Responsibilities:    Overall activities of accounts receivable & general accounting   Ex.   Taking customer to follow up for collection of Payment Vendor Reconciliation. Bank Reconciliation. Payment received entries Inward invoices & take follow up of vendor MIS Location: Ahmednagar, MIDC   if you ...

Hiring for Helpdesk Manager in Mumbai Worli for Government Department (Police)  Responsibility Managing Information Technologies & Computer systems. Controlling & Evaluating IT & electronic data Operations. Managing Helpdesk & On-field Staff Vendor Management Client Management Salary Budget: Rs. 40,000/- to 50,000/- Job Description We are looking for a Helpdesk Manager to be responsible & accountable for the smooth running ...

Hiring for the upcoming plant in Aurangabad MH of Manufacturing Edible Oils, Refineries, Coconut Oil Post: Purchase ManagerLevel: Asst Mgr/Manager Experience: Min 8 Years in Manufacturing Edible Oils, Refineries, Coconut Oil Co-ordinate all purchase activities at various locations& fulfillment of material requirements as per production plan.    Purchasing activities involve the planning, coordination with various internal ...

Designation:  Accountant Education: B.Com/ M.Com Experience: 4-8 years   Salary: up to 2.00 LPA                Roll & Responsibility: Bank Reconciliation Vendor Reconciliation Cen at Reconciliation Company Plant account reconciliation Payment reconciliation Outstanding by respective area person & agent for every month Follow up for bills from vendors. & Follow up for Vendor & Debit Balances Factory Imprest Checking and ...