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93 jobs found for Delhi in Ghaziabad

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  • Vendor development/Vendor Management. Supply Chain Management. Purchase & and Procurement of material. Material Management. Purchase order. Maintenance of Invoice. Order follow ups. Bachelor degree/Masters Degree/MBA in International Business can be preferred. Freshers can also apply for this position ...

  • Total Exp - Min Exp of 5-8 years Any graduate Should have experience in Procurement domain Knowledge of Vendor / Contract Management Relevant team handling experience preferred not mandate Good Communication Skills Flexible to work in shifts

  • 3+ year e xp in E-sourcing+ Strategic sourcing+ Vendor negotiation+Identification of Vendors+ Placing of POs+ High value spends analysis+ Cost reduction savings+Ariba+E-Sourcing + E-Auction + E-Biding + E-Procurement+SOW Candidate should have experience into end to end e-sourcing and procurement. Candidate should have experience into Supply chain management, contract management. Must have team management ...

  • 1.Bsiness Operations and Sales Management: Manage Sales Coordination function on Pan India basis. Streamline business operation activities including sales and dispatch operations,PO,PI and MIS management 2.Sales & Marketing: Managing sales and marketing operations for promoting products and accountable for achieving business goals and increasing sales growth. 3.Sales Coordination and Scheduling: Enhance ...

  • -- Average communication and presentation skills -- Problem-solving skills and a creative approach for new ideas -- Technical knowledge -- Good team working skills -- The ability to prioritize and plan effectively -- A level of computer literacy , particularly computer-aided design -- Good commercial awareness -- The ability to work under pressure and deadline -- Good patience level

  • KEY ACCOUNTABILITIES Knowledge of timely and cost effective purchase cycle for all project items with effective coordination with the vendor & for regional project team. Execution of complete purchase Procedure and continuously working on the improvement of the purchase system Create ordering tracks for all the items (Related to CAPEX & OPEX) Creating the material received note for all the material ...

  • Trading Hedging activities on behalf of the company Execute proprietary trades focusing on short term profits Delivery based working of commodities on NCDEX Managing NCDEX Handling procurement, shipping, logistics, liaison with custom, CHA,Inspection

  • Mantining the records of store , preparing daily MIS Report, Transaction etc Store keeping activity

  • Mantining the records of store , preparing daily MIS Report, Transaction etc Store keeping activity

  • ob Description Strategy - - Responsible for developing and delivering risk management and mitigation strategy for warehouse operation - Keeps the management informed on emerging trends and successful practices in internal auditing Operations - - Formulates warehousing audit policies and procedures for the company - Verification of other parameters of storage, storage conditions and general health of commodity ...

  • To handle and supervise entire warehouse related activities. Handling Import // Export activities Following up for unloading and dispatching of the material with parties. Handling queries for service and orders of transporting goods. Stock maintaining activity and preparing stock related reports as and when required. Making reconciliation statements. Preparing reports for online Excise E-return filing ...

  • Responsible to source, negotiate and purchase materials from both local and oversea vendors Evaluate vendors quotation to ensure that they are in line with the technical and commercial specifications required for the project Advise internal and external on issues regarding purchasing Terms & Conditions In charge of daily operational purchasing needs such as planning, issuing and following up on ...

  • Floating enquiries & make comparisons and then negotiate to purchase the goods on best competitive prices. Responsible for third party purchases Responsible for Purchase of nationwide FMCG items Searching, Identifying & implementing New Vendors. Coordinate with logistics & transporters for safe transit of goods Coordinates with accounts for Payments & clearance Coordinates with warehouse for receivables & MRN ...

  • Floating enquiries & make comparisons and then negotiate to purchase the goods on best competitive prices. Responsible for third party purchases Responsible for Purchase of nationwide FMCG items Searching, Identifying & implementing New Vendors. Coordinate with logistics & transporters for safe transit of goods Coordinates with accounts for Payments & clearance Coordinates with warehouse for receivables & MRN ...

  • Know.of store function (Receipt/Issuances)Maintain Store Ledgers of itemsPrepreartion of RG-1Coordinate from Vendors for job work ReconciliationKnow of Dispatch function Domestic &exportFill the ST38 Inward &Outward& maintain& issuance& receipt

  • Vendor DevelopmentNegotiation, Capital PurchasesCAPEX control, Analyzing inventory in co-ordination with Storesthe upcoming month,Prepare MIS reports, Organizemanage the BOM cost, Budget, Ensure Purchase Orders,Inviting Bids for Scrap,Cost

  • Phoolwala is an online florist company , delivers fresh Flowers Bouquets, Baskets, Cakes & Gifts products India & abroad and based in South Delhi, equipped with latest technology catering to large companies, customers from India, USA, UK, UAE and other countries. We are looking for the candidates Candidate Profile: Candidate should have at least one year experience as product development or product ...

  • To Handle Entire Excise, Logistics & Commercial Functions like Inventory & Stores Management , Logistics & Dealing With Transporters, and excise related Issues etc. With reporting to GM-Commercial/C.F.O ...

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