checking 8. Issue material to production dept as per material request note recd 9. Maintain minimum stock level 10. Issue material to vendors for job work and follow up Any Graduate having 5-7 yrs experience in similar activity. Candidates willing to join immediately and staying with in Jeedimetla / Suchitra/ Shapurnagar/ Balanagar/ Bowenpally will be preferable ...
JOB DUTIES: Medical Consumables Purchase Planning as per lead-time, Consumption & Indent. Preparation of purchase order Ordering material through Phone, Fax etc. Follow Up Gases Order to supplier regularly considering Buffer stock Informing all dept. to return empty cylinder to store Spirit
Job description : Job knowledge Co-ordination with transporter for arrangement of vehicle. Negotiate with the transporter for minimum freight cost. To ensure proper inspection & preparation of vehicles to avoid transit damages. Follow-up with transporter for timely reaching of vehicle at particular destination. Controlling the despatches of all goods as wall Depot Transfer. Co-ordination with the ...
and approve specifications for issuing PO. Store : 1.Checking Material Inward and Outward 2. Making entries of material inward and outward 3. Daily material consumption entries 4. Prepare and update stock sheet 5. Periodical stock checking 6. Issue material to production dept. as per material request note
Complete planning of the production Prepare production plans, coordination and execution of production schedules based on customer requirements and availability of materials. Co-ordinate with production, Engineering, Purchase and Sales dept. for order executions Regular coordination
RENTAL ORDER FROM MARKETING TEAM AND ISSUE MATERIAL REQUEST TO STORES CO-ORDINATING WITH STORES FOR MATERIALS RECORDING SERVICE CALLS, REPLACEMENT CALLS, DELIVERY SCHEDULE IN THE SERVICE CALL REGISTER ASSIGNING SERVICE CALLS TO THE SERVICE ENGINEERS WITH NECESSARY DOCUMENTS COLLECTING THE INFORMATION Role: Service Coordinator Company Name: Sumo Technologies Pvt Ltd Location : Bangalore (Jayanagar 7th ...
Receive Material Order from KAM (MKT) Dept. Prepare Work order as per schedule in SAP-ERP. Arrange the raw material as per requisition. Frequently audit material receipt at FG store. Follow the work order instruction and arrange the material for each and every internal dept. Analysis of daily
and provide leadership to work force. Good communication with internal depts. Engineering, Quality, Purchase, Store, Tool-Room, Design. Implement kaizen, poka-yoka. Increase the SPM & Reduce the tool change time. Make material available at m/c s as per plan in advance. Mention the Records on my shift &
Job Description / Responsibilities: 1. To float inquiries to vendors as per the specifications given by Production, Stores and Marketing Dept. 2. Candidate should have sound knowledge and experience in purchase of engineering goods like plates, Pipes, Valves, Elbows, Forgings, Bars ...
To receive the dispensed materials from Stores and check weight as per BMRs / BPRs. 2. To fill the BMRs / BPRs as per the stages of Production along with the operation. 3. To maintain the Equipment Usage / cleaning log book. 4. To follow GDP in recording the data in BMRs / BPRs and log records. 5. To take
planning for the job. In line with the base schedule & formwork strategy, prepare the planning for Resources, Material, and Tools &Tackles for execution. Coordinate with other depts. Internally, Plant & Machinery and Tower/Section in-charges and ensure that all construction methodology is in place
and balance sheets, indirect and direct costs analysis. BEP for existing and new stores 13. Coordinating with Bankers, Income Tax, VAT, Service Tax, PF & Law consultants Statutory Auditors and internal auditors 14. Develop relationships with different sources of funds (banks) 15. Evaluate financing options
renewals and safe keeping Oversee all aspects of general office coordination Desk allocations & quarterly charge out Vendor on-boarding, Management & Invoice processing for the towers they are aligned to Linkages with the GTI Stores team for allocation or decommissioning of assets Raising Requests
Desk allocations & quarterly charge out Headcount tracking and Requistion Tracking Vendor on-boarding, Management & Invoice processing for the towers they are aligned to Linkages with the GTI Stores team for allocation or decommisioning of assets Raising Requeets through the appropriate tools to help
Agreements for timely renewals and safe keeping Oversee all aspects of general office coordination Desk allocations & quarterly charge out Vendor on-boarding, Management & Invoice processing for the towers they are aligned to Linkages with the GTI Stores team for allocation or decommissioning of assets