To Submit Purchase Bills to Accounts Dept. 5 Should have sound knowledge on Direct and Indirect Taxation ( GST ) Should be a B Com graduate Should have sound Communication Skills Should have sound Computer Knowledge Preferred Mumbai / Navi Mumbai Harbor &Central Railway Line residents Age should be below 25 Years
placing orders to them and getting further discounts wherever possible. 13. Raising Purchase orders for products being ordered and getting Purchase Managers approval. 14. Updating Inquiry and Order status for Purchase daily and sending a daily report to Purchase Manager. 15. Track orders placed, prices Experience :- 2 5 Years Education :- Graduation/PG Any/MBA Languages :- English Spoken/Written - Hindi, Marathi ...
for the vendor management by sourcing, selecting and negotiating for the best price package in terms of quality, price, terms, deliveries and services with suppliers / vendors. Incumbent will be responsible to monitor and coordinate with the vendor/suppliers for on time delivery of materials at particular
asset data, expenses data, capex data & exit clearance data & staff data confirmation Responsible for seat management & arrangement, floor & office management and Raheja & Central plaza visit & management Preparing floor layout weekly with changes of new joiner, managing space for new joiner within
strategy and programs for new associates in a technical environment Understands & can translate into a training plan, the skills needed by help desk engineers. Collaborates with training manager to ensure that training is consistent with the organizations priorities and changing needs Maintains Required Skills/Education: More than 2 years of Training experience in a contact center minimum Experience ...
to perfectly follow the process of Interview right from the time of screening till selection) - Digital Marketing: Social Media Posting (as and when required) - Assisting with day to day operations of the HR functions and duties - Coordinate communication with candidates and schedule interviews - Assist
Graduate Computer must Tally ERP 9 must 2 to 5 years experience as a Purchase Assistant with a Pharmaceutical Manufacturing Co. Purchase of Raw Materials & Packaging Materials. Getting Quotations from Vendors Preparing Purchase Orders Placing Orders Age below 30 years
policies and procedures Spearheaded projections, financial planning, expediting, delivery schedules and project purchasing reporting Verified technical data on international transportation, such as customs regulations and any necessary documentation Estimated costs of transportation & services within
Assist with preparation of the budget Implement financial policies and procedures Establish and maintain cash controls Establish, maintain and reconcile the general ledger Prepare and reconcile bank statements Establish and maintain supplier accounts Processes supplier invoices Maintain
Develop and implement procurement strategies for raw materials required for both the plants Responsible for all procurement processes related to raw materials viz. planning along with PPIC, supplier selection, price negotiation, bid approvals, contract management, supplier relationship management
the Role : Responsible for day to day site work Follow up with site engineers of Clients and/or consultant to ensure that work is being carried out as per design drawings, specifications & meeting planned dates in schedule Interact with Project Manager for clarification in design/ RFI etc. Filling up