1 Opening(s)
5.0 Year(s) To 10.0 Year(s)
4.00 LPA TO 5.00 LPA
A Deputy Manager for Raw Materials manages the procurement, inventory, and vendor relationships for a company's raw materials. Key responsibilities include planning and forecasting to maintain optimal stock levels, negotiating with suppliers for favorable terms, processing purchase orders, and coordinating with other departments like production, quality assurance, and accounts. They are also responsible ...
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
5.00 LPA TO 7.00 LPA
Job Description
HPS/2024/800
Purchase Executive
Male
1
3 to 5
Diploma
Skiles required:
1. Palotion Building with Yonders.
2. Negotiation and Ontlict besolution
* Inventory Management 3.
* Makriel Jesource plonogoment
5. Orality Central Analysis.
* operation Analysis,
1. Promcical & Dota Analysis.
* Good Communication) Verbal of Corities,
Good Organizational & plamming ing Skill.
9. 10. Ability to identiry Market trends of moke decisions 71. to ...
1 Opening(s)
1.0 Year(s) To 2.0 Year(s)
2.40 LPA TO 3.00 LPA
We are hiring for a well-established organization looking for a skilled and detail-oriented Accountant to manage accounting operations, statutory compliance, and payroll activities.
🔹 Key Responsibilities:
Day-to-day accounting entries in Tally ERP 9
Bank & cash reconciliation
Scheduling and processing outstanding vendor payments
GST & TDS online filing and compliance
Preparation of GST workings and GST ...
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
2.16 LPA TO 3.00 LPA
Key Responsibilities:ï‚· The primary responsibility of the candidate will be to generate Sales order, Purchasing Quality Products & Maintaining Records, Price negotiations, Ordering & Payment, Follow-ups for material with vendors, Build Contacts with Dealers.ï‚· Should have worked with Tally ERP 9 and possess good knowledge on GSTï‚· Must ...
3 Opening(s)
3.0 Year(s) To 8.0 Year(s)
0.00 LPA TO 6.75 LPA
Analyst (Sr. Exec) Talent Acquisition (3 positions)
Shift: 11 am to 8 pm (stretches as & when required)
Team : None as Individual Contributor role
Must have: Frontline or Lateral BPO hiring experience, vendor management experience. At least 1 resource (amongst 3) should have AP / AR / CA / Finance hiring experience.
Comp: ...
2 Opening(s)
2.0 Year(s) To 6.0 Year(s)
0.00 LPA TO 8.00 LPA
Position of Finance Payroll Analyst/AM at Capita for Vikhroli location
Role Objective
To process the full and final settlement/payroll of attrited employees within the agreed upon timelines and resolve employee queries if any related to F&F settlement. Knowledge and hands on experience on payroll processing
Primary Responsibilities
Full & Final Settlement and Payroll Processing
Payroll ...
2 Opening(s)
1.0 Year(s) To 2.0 Year(s)
180000.00 LPA TO 240000.00 LPA
Preparing technical/commercial comparisons, preparing and circulating work orders and inter-Office memos.
Following up with various team members for preparation and issuance of Orders and vendors for acceptance of Purchase Order/Work Order.
Addressing Indents & closing them.
Preparing Department MIS and consolidating the same on a periodic basis.
Purchase of ...
1 Opening(s)
10.0 Year(s) To 15.0 Year(s)
6.00 LPA TO 7.00 LPA
Post: Purchase Manager
Educational Qualifications: Bachelor of Engineering in the stream of Mechanical / Production. Or Diploma in Engineering in the stream of Mechanical
Desired Experience: Min 10 years experience in a Manufacturing company preferably in Fabrication/sheet metal / Auto Mobile / Auto Ancillary
Salary:- up to 8.00 LPA
Skills Set required/Job Profile:-
•Responsible for procurement of Raw Material 15B25,20MNCR5.EN8D, EN9 (Black bar) -SAP compulsory
•Handling Fabrication , Sheet ...
1 Opening(s)
2.0 Year(s) To 6.0 Year(s)
2.40 LPA TO 2.80 LPA
Hiring for Accounts Officer in Aurangabad for Heavy Machinery Manufacturing Industries
Education: B. Com
Experience: Min 2 Years
Salary Up to Rs. 22,000/-
JD :
Accounts payable
Accounts Receivable
Import /Local and Service Bill Booking.
Import Advance and Against TT Preparation.
Maintaining Purchase Register for GST Return.
Monthly Vendor and GRIR Clearing.
Vendor Payment.
Bank Reconciliation.
MIS Report as per management
Receipts and payments, voucher accounting entries.
Releasing Purchase Order.
Maintain Costing Rate.
Compliance with auditors for accounting done.
Monthly Scanned Asset Bill.
Preparing all types of sales invoices (Tax/Non Tax), Dealer, Commercial on SAP System.
Familiar for ‘SAP’
Job Location: Aurangabad- MH
For more details pl call on 9765567699 / 9765567505
Send CV on career@paradiseplacement.co.in
1 Opening(s)
3.0 Year(s) To 6.0 Year(s)
3.00 LPA TO 4.00 LPA
Post: Purchase Engineer
Education: BE Mechanical
Desired Experience: 3 to 6 years experience in a Springs Manufacturing company.
Salary: up to 4.00 LPA
Handle Independent Purchase Department
Generating Purchase Order While Taking due care of Taxes, Rates & Terms and Conditions.
Vendor Development.
Supplier Interaction.
Preparing Comparative Statements and Analyzing Quotations.
Maintaining Min Max Stock as Per ABC Analysis.
Knowledge of Credit ...