2264 Job openings found

Incharge of Overall activities of Purchase department .   High levels of integrity & professionalism in transactions & conduct with suppliers.   Responsible Preparation & Execution of purchase order and sending the same to suppliers & sub contractors .   Experienced in Ensuring timely supply of Materials Tools, Instruments in line with shift wise production schedule.   Experienced in Department ...

Job Location- Moshi Pune JOB DESCRIPTION Inventory Controlled as per ABC analysis. Maintained Inward & Outward Registers. Maintained stock ledgers for major material. Raised Purchase Indent against material requirement. Maintained Purchase Order & verified the qty & rate. Material received against P.O, D.C & Tax Invoice. Major material received against P.O, D.C & Tax Invoice ...

Job Location- Chakan JOB DESCRIPTION Job Description :Job title - Assistant Manager - Purchase to Pay We provide extensive high-quality and cost-efficient Purchase-to-Pay services from purchasing to the processing of outgoing payments. We work with a strongly integrated system and a highly automated purchasing process Our customers receive state-of-the-art, easy-to-use Purchase-to-Pay (P2P) services. We deliver ...

We are having an urgent opening for the position of Procurement Manager for a reputed company at the Navi Mumbai location.   Responsibilities: Devise and use fruitful sourcing strategies Discover profitable suppliers and initiate business and organization partnerships Negotiate with external vendors to secure advantageous terms Vendor registrations process execution for all the vendor associated with the company Vendor rating and categorization Streamlining of the purchase ...

Purchasing officer responsibilities include evaluating vendors, negotiating contracts and preparing reports on orders and costs, Purchasing executives acquire a wide range of products and servicesfor their com urchasing officer responsibilities include evaluating vendors, negotiating contracts and preparing reports on orders and costs, Purchasing executives acquire a wide range of products and servicesfor their companies and help managers ...

Payment Voucher Entry in Tally, Purchase / Sales Invoice Entry, Bank Reconciliation Maintaining Excel Formats Time: 10am to 5:30pm W Payment Voucher Entry in Tally, Purchase / Sales Invoice Entry, Bank Reconciliation Maintaining Excel Formats Time: 10am to 5:30pm Weekly off - Sunday Payment Voucher Entry in Tally, Purchase / Sales Invoice Entry, Bank Reconciliation Maintaining Excel Formats Time: 10am to 5:30pm Weekly off ...

Payment Voucher Entry in Tally, Purchase   Sales Invoice Entry, Bank Reconciliation Maintaining Excel Formats Time: 10am to 5:30pm Weekly off - Sunday Payment Voucher Entry in Tally, Purchase   Sales Invoice Entry, Bank Reconciliation Maintaining Excel Formats Time: 10am to 5:30pm Weekly off - Sunday Payment Voucher Entry in Tally, Purchase   Sales Invoice Entry, Bank Reconciliation Maintaining Excel Formats Time: 10am ...

Bachelor's degree in Engineering or related field; Mechanical Engineering preferredMinimum 2 years experience in supplier quality or supplier developmentStrong interpersonal skillsContinuous improvement experience including Lean or Six SigmaAbility to work within a team environmentAbility to execute tasks independentlyProficient in reading and interpreting blueprints, drawings, specifications, and regulationsPC skills including MS Office, Auto CAD, ...

Payment Voucher Entry in Tally, Purchase Time: 10am to 5:30pmv / Sales Invoice Entry, Bank Reconciliation Maintaining Excel Formats Weekly off - Sunday   Payment Voucher Entry in Tally, Purchase / Sales Invoice Entry, Bank Reconciliation Maintaining Excel Formats Time: 10am to 5:30pm Weekly off - Sunday her Entry in Tally, Purchase / Sales Invoice Entry, Bank Reconciliation Maintaining Excel Formats Time: 10am to ...

Partner with stakeholders to ensure clear requirements documentation Forecast price and market trends to identify changes of balance in buyer-supplier power Perform cost and scenario analysis, and benchmarking Assess, manage and mitigate risks Seek and partner with reliable vendors and suppliers Determine quantity and timing of deliveries Monitor and forecast upcoming levels of demand