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13 jobs found for Ahmedabad in Ahmedabad.

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  • Job Discription Experienced Logistics professional with hands-on experience in handling exports to inland Africa Person with 3+ yrs exp , Graduate with computer knowledge , good English , willing to learn MAIN DUTIES/RESPONSIBILITIES 1. Ensures all logistics activities are in compliance with the MPAS Rules and Regulations, SOPs (Standard Operating Procedures) and all other applicable procedures. 2. Issues ...

  • We have openings for Client in Ahmedabad for VP - Purchase Position: Vice President - Purchase Department: Purchase Experience: 18-22 years Location: Bhat, Ahmedabad, Gujarat Education: BE, MS, MBA Major Purpose of the Job: Procurement for All SBUs/CPL including Ankleshwar TCL and, Chpl

  • Procurement Sourcing/development of Vendors for material and services Vendor registration in the system Price, Scope & Delivery Negotiations and finalization Establishment of long-term associations and resource base Initiate & Follow-up of Commercial NFAs Placement of Purchase Orders. (Specific conditions maybe vetted and drawn up by Contracts team) Placement of Service Orders (Specific conditions may be ...

  • Purchase of Gift Articles, Stationery, General Items, Consumables, Receipt, Issue, Proper Storage and Accounting of Materials, Maintain Related Records and Data Base, Related Back Office Work. Any graduate with experience and interest in purchase and store activities, Ms Office, knowledge of relevant software package, honest, sincere and hard working ...

  • Experience in SCM, Logistics, Cost. Establish a SCM Friendly plant. Establish a SCM savvy Organization being in an expert role . SCM Work with Logistics Handling skill would be a additional advantage, Knowledge of Finance and Accounts Exposure ...

  • We are looking for a logistics manager for - 3PL based in Delhi handling warehouses of a particular region say North, West, south or East. . He should have experience of handling warehouse, customer meetings and must posses good knowledge of SAP, warehouse management, MIS reporting and escalation management . Persons from Army background who may be interested in Administration can be considered. 1. Primarily ...

  • To Prepare the PO for the requisition materials on daily basis and send to party of Raw Material and Packing Material - To Procure the materials as per requisitions on daily basis with all records. - To maintain the MIS data for the same. Followed up with the party for the materials. - To prepare monthly reports of the PO with pending and executed as per required for MIS. - To mail the daily reports with all ...

  • To Prepare the PO for the requisition materials on daily basis and send to party of Raw Material and Packing Material - To Procure the materials as per requisitions on daily basis with all records. - To maintain the MIS data for the same. Followed up with the party for the materials. - To prepare monthly reports of the PO with pending and executed as per required for MIS. - To mail the daily reports with all ...

  • Procurement of Bearing , V-Belts, Engineering spares * Procurement of bought out items like Motors, Pumps, Gearbox, ext., * Procurement of Packaging materials such as corrugated Boxes, Tapes, Polythene bags, Labels, shall

  • Procurement of Bearing , V-Belts, Engineering spares * Procurement of bought out items like Motors, Pumps, Gearbox, ext., * Procurement of Packaging materials such as corrugated Boxes, Tapes, Polythene bags, Labels, shall be an added advantages

  • Procurement of Bearing , V-Belts, Engineering spares * Procurement of bought out items like Motors, Pumps, Gearbox, ext., * Procurement of Packaging materials such as corrugated Boxes, Tapes, Polythene bags, Labels, shall be an added advantages

  • Procurement of Bearing , V-Belts, Engineering spares * Procurement of bought out items like Motors, Pumps, Gearbox, ext., * Procurement of Packaging materials such as corrugated Boxes, Tapes, Polythene bags, Labels, shall be an added advantages

  • Senior Accountant Job Duties: Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies. Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries. Summarizes financial status ...

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