Handling fabric sourcing On Time Delivery - Fabric Vendor Management Capacity/Requirement understanding and blocking the same with fabric vendors for bulk delivery Cost Analysis and negotiation Order Management MIS/Reports Tracking of Orders/Commercials Ensuring the Quality Standards Contract
of the same Act as primary contact point for all commercial issues for the designated division Work with internal stake holders to conclude the order flow smoothly Should have Knowledge of MS office and its operations Keen understanding of Commercial norms Good acumen of Business practices Should have
to the short-listed vendors Obtain offers from vendors, and prepare a comparative statement to aid in selection of vendors, optimization of price and other commercial terms Coordinate technical evaluation and carry out price evaluation of quotes Develop Internal Cost Estimates for all respective category items
*To generate business of Power Transformers, Distribution Transformers, Energy Meter and all other equipment testing business from Maharashtra Utilities *To generate tender and audit sample testing load from Maharashtra utilities ...
Secretary and Executive Assistant (Commercial) Location: Lower Parel No of Position 1 Experience 1-3 Years. Calendar Management. Scheduling meetings. Co-ordinating other work. Facility Executive - Soft (Residential) Location: Borivali No of Position 1 Experience 2 - 4 Years. Should have handled
After Sales Service Planning & Monitoring Customer Care Commercial -Budget & Cost Control - Contractor Finalization & related Statute compliance Documentation - Drawings, Packing List Material Management - Ensuring Material supply / Short supply - Site purchase Technical Support
Independently handle complete Site execution from start to finish such as RCC, Masonry, electrical & plumbing, interiors & finishing. Handling Residential sites Daily management of Site. Must have experience in execution of Residential, Commercial and Site development
Evaluate potential vendor base on the requirements, Rate analysis, Negotiation of Commercials and contracting terms. Preparation of agreements. Maintaining data of all contract, renewal schedule & MIS Liaise with procurement partners for understanding requirements, review of vendor
*Internal Audit & Reporting for Plant & Sales Office locations *Conduct Internal Financial Controls & testing of financial and operating controls *Review of accounting & commercial controls *Navigate SAP to extract, analyze data & draw conclusions
#Prepare all pre-order documents (Sizing calculation, SAP offer, GA Drawing, QAP, and Datasheet) as per RFQ requirements. #Submission of Technical & commercial Offer along with documents as per RFQ requirements. #To Update the RFQ Tracker . #To seek clarification/communicate with customer /field sales where ever required. #To prepare all post-order documents (i.e. SAP sales order, GA Drawing, QAP, and Datasheet) as per ...
yardages Vendor account reconciliation Cost negotiation with vendors on fabric price in consultation with central commercial PO processing and GRN in system Timelines commitment to Product Team Maintenance of Tracker for the commercial orders running in pipelines Ensuring the Fabric meets the Quality
* Managing Company's financial accounting, monitoring and reporting systems. * Responsible for all taxation matters for the Company. * Handling Accounts Finance * GST * Indirect tax, Direct tax * Budgeting * Balance Sheet * Audit & All Commercial * Banking And Financial Management * MIS report
of commercial comparative Timely issuing purchase order (Minimise indent to PO issue lead time) To follow the Procurement process and documentation as per ISO / Statutory requirements Follow up with suppliers for delivery of material. coordination with transporters, store team for material receipt Coordination
Develop formulations to meet the requirements of New ideas, within the scope of product claims and consumer preference, in compliance with regulatory requirements and at agreed product cost. Support the technical development of products from prototype to commercial scale manufacture in a cross
for quotes/Revised quotes. Sharing vendor proposal with the user Dept. for review. Organizing techno-commercial meeting with vendor. Preparing file note/CBT for management approval. Issuing PO/WO for successful vendor. Expediting delivery of supply/services. Invoice processing for payment for vendor Updating PO/Wo
Essential qualifications:- B Pharm / M Pharm & MBA from reputed institutes. Experience:- 7yrs and above Preferred age group:- 26-29yrs Personal attributes / qualities- Good communication and presentation skills, Conceptual abilities Commercial orientation Team performer, extrovert ...
Exp-1-3 years (Contract to hire) Experience in DLP(Symantec/McAffee is Must. Responsible for monitoring, investigating and escalating instances of non-compliance with JLT policy and instances of data leakage (either personal data or commercial data) using JLTs Data Loss Prevention Solutions
changes on rent/pricing strategies. Collection and reviewing rental and other commercial benchmark data of properties in identified cities and identified locations. Implement and monitor effective lease renewal and relocations programs. Development of vendors for effective real estate management ...