1 Opening(s)
10.0 Year(s) To 15.0 Year(s)
8.00 LPA TO 10.00 LPA
Hiring for Auto Ancillary Industry
Position: Purchase Manager
Education: BE / DME
Experience: Min 10 Years of experience Auto Ancillary Industry Tally.ERP
Salary: Up to Rs. 10.00 LPA
Job Responsibilities.
•Responsible for procurement of Raw Material 15B25,20MNCR5.EN8D, EN9 (Black bar)
•Handling forged & cast with machined components like cost finalization for same.
•Strategic decision making for new part & supplier development like SOB, alternative sourcing, stocking agreements etc.
•Development of new vendors for forged & cast for sub-contracting.
•Development of new parts.
•Experience in supplier auditing.
•Determining appropriate methods of procurement/subcontracting & performing a cost-benefit analysis.
•Supply chain management(Daily business)
•Monitoring & controlling purchasing as per budget.
•Preparation of cost sheet.
•Make efforts to establish reliable sources of supply goods & services for project procurement.
•Source improvement & process optimization thus aiming at cost reduction & savings.
•Planning & scheduling follow-up & maintaining the smooth flow of all materials.
•Responsible for procurement of All Consumable Material (Shafts, Axles, Bushes, Gears, Pinions, Sleeves, Hubs, Sprockets, Aluminum PDC Parts).
•Responsible for procurement of All Tooling Material
•Handling 3000 items. With more than 350 vendors.
•Finalizing the rate & release purchase order(Raw Material, Consumable, Fixture, Gauges & Tooling).
•Issue of Purchase Order.
•Amendments Of Purchase Order(POAM)
•Vendor Master- Info Records, Source List, and Quota Arrangement.
•Routine activities of Purchase Department.
•Monthly Purchase Budget Planning
•Procurement of Material as per Purchase Plan.
•Preparing consumption raw material sheet as per model wise.
•Rate Different (Debit & Credit) Note Processing.
•Getting on-time delivery from suppliers and better inventory management
•Total bill passing for all material.
•Development of new vendors for forged & cast for sub-contracting.
•Product costing, vendor payment, supply schedule, the release of purchase order
• Coordination with vendors & teamwork.
•Involved in all audit functions like QMS, EHS, OSHAS, SAFETY, INVENTORY STOCK.
Supplier Relationship Management
•Controlling supplier performance by rating system & regular assessments.
•Resolving contractual disagreements with suppliers & escalating as & when required.
•Resolve quality issues through the development of quality measurements.
•Developing & managing effectively with other internal departments
Job Location: Waluj MIDC, Aurangabad
Send CV on Career@paradiseplacement.co.in
for more details ...
1 Opening(s)
4.0 Year(s) To 5.0 Year(s)
3.60 LPA TO 4.00 LPA
Hiring for Control Panel Manufacturing Industry
Position:– Accounts Officer (M)
Education:– B. com
Work Experience:- Min 4 Year of Experience in Accounting
Skills: Tally.ERP , GST
Gender: Male
Salary Offered: Rs. 30,000/- to 35,000 CTC
Job responsibility:
Accounting Functions
Preparing & maintaining accounts& reconciliation of financial statements in compliance with the norms.
Handling both Accounts Receivables & Payables.
Bank Payment, Bank Reconciliation, VBD Payment.
Vendor & Customer Debit & ...
41 Opening(s)
8.0 Year(s) To 15.0 Year(s)
7.00 LPA TO 18.00 LPA
Experience: Years in BPOAcademics: B.Com/M.Com/MBA/ICWA/CACandidate should have exposure to F&A Process (Preferably in Accounts Payable)Responsibilities:•Excellent knowledge in Invoice Processing & T&E claims and provide guidance to the team• Handle all payment exceptions including positive pay items, administers all special handling checks.• Performs internal duplicate payment review on a daily basis.• ...
1 Opening(s)
10.0 Year(s) To 15.0 Year(s)
12.00 LPA TO 24.00 LPA
). Purchase as per BOM & targets given by the company
2). Manage inventory within specified targets of company & reconcile the inventories.
3). Efficient management of supply chain for T+2 Purchases – Align the capacities of vendor base for timely purchase
4). New vendor development
5). Cost cutting at all ends as ...
3 Opening(s)
4.0 Year(s) To 5.0 Year(s)
2.40 LPA TO 2.88 LPA
Hiring for Auto component product Manufacturing Industry
Position:– Accounts Officer (M) 03
Education:– B. com
Location: Chitegaon MIDC, Aurangabad
Location: Waluj MIDC, Aurangabad
Location: City, Aurangabad
Work Experience:- Min 3 Years of Experience in Accounting
Skills: SAP, GST
Gender: Male
Salary Offered: Rs. 20,000/- to 25,000 CTC
Job responsibility:
Accounting Functions
Preparing & maintaining accounts& reconciliation of financial statements ...
1 Opening(s)
2.0 Year(s) To 4.0 Year(s)
3.60 LPA TO 4.50 LPA
Position: - Costing Engineer
Department: - Sourcing
Experience: - 2-4 yrs Experience
Education: - BE (Mechanical/ Production).
Budget: - Up to 35 K CTC
Job Role: –
Costing of components, Product (BOP) Mainly in Sheet Metal
Cost Negotiating with suppliers.
Sheet Metal Part Costing with considering all processes.
Finalize the costing with Vendor.
Prepare Balance sheet BOP.
Supplier’s relationship management. Sending RFQ'sto the suppliers as ...
2 Opening(s)
12.0 Year(s) To 18.0 Year(s)
20.00 LPA TO 35.00 LPA
Job Description: NextGen Content Delivery Lead
Content Delivery Lead serves and leads as a single point of contact who is accountable towards client vendor manager for driving digital outcomes from demand through service, geared towards delivering meaningful content, based on insights and nuances derived from analytics data and market trends. Has a good ...
2 Opening(s)
2.0 Year(s) To 5.0 Year(s)
2.00 LPA TO 3.00 LPA
GST knowledge.
Day to day entries in ERP like Cash, Bank, Purchase, Journal, Payment, Receipts. Bank Reconciliation.
Handling of vendor payment & Vendor reconciliation.
Checking of invoice and payment receipt on daily basis.
Maintain Ledgers.
General Accounting work.
Finalization of Accounts.
Preparing sales bill (E-way bill)
Preferable export accounting canddiate.
Preferable from Mehsana,Unjha, Siddhpur,Visanagar or nearby Candidates
1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
0.00 LPA TO 0.00 LPA
Description:
Job responsibilities -
Clearing vendor payments
Coordination with Banks for Payments
Develop working relation with banker for efficient banking process
Managing all company bank accounts
Documenting vendor payments in Tally and filing as per company standards
Documenting all payments received in Tally & CRM and filing as per company standards
Generating accounting reports
Working understanding & application of Taxation
Any ...
1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
0.00 LPA TO 0.00 LPA
Roles and responsibilities:
Event management (meets and conferences) activities such as identifying location, booking, coordinating with event vendor, budget allocation, menu selections, standees printing, and procurement of relevant materials for the successful executions of the events and meets.
Responsible for successful completion of the events and meets.
Liaison with all the stakeholders to ...