and maintain good buyer-seller relationship. -To promote source development. To maintain Organization reputation and credibility in the market by fair dealings and prompt payments. - Maintaining the purchasing policy and ensuring that all purchases adhere to it. - Interact with the suppliers on a day to day Minimum 1-3 years of working experience in Purchase department in food manufacturing company. He/She ...
Instruments, and Flanges 3. Get Quotations from various vendors, compare and negotiate them with respect to Price, Terms and Delivery. 4. To develop new vendors. 5. Raise purchase orders on vendors based on the best price and terms. 6. To follow-up for the ordered material and ensure its timely delivery
Importing Duties 3) Production & Vendor Management 4) Purchase Order & Inventory Analyst 5) E-Commerce and Data Analyst 6) Shopify knowledge will be an added advantage 7) Should be excellent with Power Point, Excel and should be knowledgeable with Vlook Should be fluent in written and spoken English. One
Prearing Sales Invoices Debtor and Creditor control Sales and purchase ledger reconciliation Preparing weekly profitability Sending regular statement to Customer and debt chasing Maintain stock record in excel Adhoc duties Minimum 2 year of accounting experience Must be good at spoken and written English Excel and word proficiency Good at Email drafting Preferable CA/MBA/Mcom/Bcom
Coordinating with vendors for purchasing the goods • Looking after the process of delivering machinery • Respond to complaints from customers and give after sales support when required with accuracy and timeliness • Handle the processing of all orders with accuracy and timeliness • Inform clients We are hiring for the position of Sales Executive who will bring us new clients on a monthly basis. N-TEX is in ...
urgent requirements in GCS Medical College, Hospital & Research Centre Designation- Pharmacist Location- Ahmedabad Qualification- D.Pharm/B.Pharm Job description- To receive Goods from vendor according to Purchase order. To accountable for Proper dispensing and receipt of drugs and Consumable
Good Knowledge of Android SDK, different versions of Android, and how to deal with different screen sizes. Experience with Android APIs and Frameworks. Experience with SQLite, Push Notification, In-app Purchase, Payment Gateway, XML, JSON and Web Services. Build native applications for Android Education: B.E./B.Tech./MCA/M.Sc.(IT). Fresher can also apply ...
streaming. Core Data and SQLite. Thorough knowledge of in app purchase, subscription model and push notification mechanism of Apple. Experience in understanding large and complex code bases Prepare time / cost estimation for given requirements of app development Build and deploy bug free, high in performance
Must be knowledge in SAP for sales order , Purchase , Procurement & amp; Billing Streamline procurement processes Authorize and evaluate goods receipt, and ensure adherence to quality Manage and adhere to long-term contracts with suppliers Ensure adequate stock levels Support and coordinate
and Root cause analysis. ? Evaluating and maintaining Log of Health of Equipment and Process, history cards, SOP, PM, 5s, MIS reports.? Involvement in techno commercial negotiations along with purchase department.? Spare parts management and controlling the inventory investments.Thereby handling utility
Complete knowledge about Material Procurement process (Procure to Pay) Gather/document functional requirements and translate functional needs into technical solutions Configure, test, support and implement SAP MM solutions Strong knowledge in Purchasing, Inventory Management, Pricing Procedure
Preparing excise documents ● To prepare Excise Billing / Commercial Invoice, Excise Billing Auditing ● To coordinate with warehouse nominated as well as customer appointed transporter. ● To create Labor Job / Other Material Challan ● To create Stock Transfer Purchase order ● To take inbound material entry &
that supplies received are listed on requisitions and invoices. 2. Stores supplies and equipment in storerooms. 3. Goal achievers & positive thinking. 4. Prepare monthly stock statement of Raw Materials and send to Commercial Department Purchase Department. 5. Check the material and arrangement as per Sales manager, Accountant, Computer operator, ABM, Marketing, Supervisor