1917 Job openings found

Handling and monitoring all day to day accounting like sales, purchases, expenses, receipts and payments. Monitor Bills Payable and Bills Receivable management and maintaining payment cycle as per company norms. Management of Working capital as per requirement of company Working & Ensure statutory compliances such as TDS on vendor payments, Service Tax, WCT ...

Roll & Responsibility: Purchase Voucher Materials, Job work, Services Verifying & Signing voucher. Tour Advances Checking & Tour Expenses Verifying as per rule & approving Travelling Expenses Export Factory Imprest Checking and assign to account head Domestic Vendor & Customer Clearing Branch Imprested for all branches Customer & Vendor Reconciliation General Ledger Reconciliation (factory Imprest, Tour Advances, Branch ...

Position: Purchase Head / Manager A dynamic professional experience with Internal Auditor for ISO/TS, TPM 5S, Six Sigma, Kaizen etc organisation in Procurement, Global and Local Sourcing, New Vendor Development, Purchase of Direct and circumlocutory material. Expertise in Material planning, Commercial Negotiation, Material Sourcing, Alternate cost effective Purchasing .Techno commercial approach ...

Handle customer complaints with thorough problem investigation, perform root cause analysis, and monitor the status of implementation. Develop and implement robust Corrective and Preventive Actions (CAPA) to address customer issues effectively. Vendor Validation program using Data analysis & vendor audit. Prepare COA , TDS , Documentation and record CAPA. Performing internal process audit. Review ...

Responsibilities Supervise and manage third-party contractors for timely execution Prepare work schedule for project activities Perform quality control checks on the workmanship and agreed deliverables Reconcile invoices against work completed on-site Reconcile material consumption against budgeted quantity Report regularly on project status Monitor compliance to applicable codes, practices, performance standards and specifications Design support to on-site team by ...

Position:          Jr. Accountant - Accounts Payable Location:         Ahmedabad Experience:      3 - 5 Years Industries:       Pharma Responsibilities: Assist in daily cash management by reconciling bank statements with internal records. Maintain accurate records of all banking activities and ensure proper documentation is in place for audit and compliance ...

Designation – Admin Executive Qualification – Graduate Work Timings – 9am to 6pm Working Days – Monday to Saturday Work Place – Byculla  Salary (Min & Max) –   Best in the industry plus other benefits (pf , Mediclaim , insurance and paid leave) Experience - 3- 5 years’ with SAP working knowledge & preferably should be ...

Key Responsibilities Vendor Management: Identify and evaluate potential suppliers and vendors. Build and maintain strong relationships with reliable suppliers. Negotiate contracts, pricing, and delivery terms with vendors. Conduct supplier audits and assess quality and reliability. Material and Equipment Procurement: Source materials, parts, and equipment required for production or projects. Ensure timely delivery of materials to avoid production or ...

Plan, coordinate and execute orders from insights gathering to brief stage, through CAD design, development, costing, and into quality control and dispatch (initiation / planning / execution / monitoring / closing) Support the preparation of tech packs of several categories of products (fabrics, trims, garments, shipment and tracking) in direct relation ...

Job Description: BOQ Executive / Engineer / Quantity Surveyor / Cost Estimator / Estimation EngineerLocation: MumbaiJob Type: Full-TimeWorking Days: 6 days a week Work Hours: 10:00 AM to 7:00 PM Job Overview: We are looking for a highly skilled BOQ Executive/Engineer to join our dynamic team. This full-time position requires a ...