available.· Overseeing any large procurement that may happen.· Collate purchase orders and purchase requisitionsin order to order materials, goods and supplies· Review inventories and order as required.· Interact with the suppliers on a day to day basis.· Review deliveries against
Collate purchase orders and purchase requisitions in order to order materials, goods and supplies. Send them to the suppliers. Review inventories and order as required. Interact with the suppliers on a day to day basis. Review deliveries against the orders. Track the status of any orders. Deal B.com,At least 3-4 years Experience male candidate Require. Staying Nearby ...
dept. Taking Prior Approval From General Manager of Hospital Preparation of Purchase order & Fax it to supplier Follow Up with supplier After receiving material giving it to concerned Dept. through delivery boy after entering it into System. Delivery boy will take sign of person receiving FORWARDING BILLS TO ACCOUNTS DEPARTMENT Checking of bills in respect to Challan, quantity, and rates. Entering all ...
Preparation of price comparisons and placing of purchase orders upon scrutinizing the price comparisons. Regular follow-up and monitoring of letter of credits (L.C) and preparation of statement and coordinating with accounts department for the same. Preparation of tentative, planned and actual
o To maintain documentation incase of rejection/return of material and replacement thereafter. o To maintain proper records of purchases done recommendation notes, Purchase orders etc. o To co-ordinate with Department of Accounts for payments against delivery and delayed payments. o To make field
Prepare accounts payable, invoices, purchase orders, petty cash and payroll calculationProcess cheques, maintain filing and invoice monitoring systemWorking with sales and purchase ledgers and running calculations to ensure that records and payments are correctReconciling finance accounts
Data Entry of Purchases and Sales Bank Reconciliation MIS Reports Preparation and Presentation to Management Stock Audit at the Branch Customer Accounts Reconciliation Accounts Receivable Follow Up Customer Relationship Management by visiting customers across TN and KA. Vat Preparation
" While going for interview please mention you got this reference from Aasaanjobs"Should have the good knowledge of Tally and ESI.Day to Day Accounting - Day book transaction Daily expenses. purchase bills, sales bills, Bank reconciliation etc. East of Kailash, New Delhi