To maintain party wise accounts related liaison with agent/ corporate office Payment release to cotton parties maintain records on pending liabilities,verify interest working/ debit/ credit notes, issue debit note against quality allowance
PRINCIPAL ACCOUNTABILITIES (KEY DELIVERABLES) Global Sourcing & Purchasing from, China, Japan, Germany, USA. Import Management. Vendor Selection and Vendor Development. Materials Planning and Control Stores Management Inventory analysis, Inventory planning and monitoring Transport Logistics - CRITICAL KNOWLEDGE & SKILLS REQUIRED FOR THE POSITION Excellent Communication and Negotiation Skills Good Analytical ...
Identification of all requirements in requisition for purchase issued by Design Department Prepare costing Sheet /Estimation as per running market rates Prepare comparative statement based on quality, delivery of the goods other commercial terms to enabling final approval from higher authorities
JOB DESCRIPTION OF MANAGER-MATERIALS Qualification: B.A.M.S./M.D. (A.M.) /M.H.A. (T.I.S.S.) Reporting to: Non-Medical Head Job Duties: To look after Purchasing of Equipment, Furniture, Drugs, Medical Consumable, General Consumable, printing Stationary, General Stationary. To Oversee function
effectively-functioning processes to avoid costly delays and lost opportunities 2) Ensure effective lines of communication between the Management Offices, Plants and the procurement,commercial teams to ensure priority requirements, timely delivery of goods, works and services using the most appropriate procurement
Finalization of Balance sheet,Auditing of Books i.e.Cash/Bank, Purchase & Store material as well as bill checking & passing Vendor Invoice & approved for payment,Physical Verification & Capitalization of new Assets of Project, Taxation matter-Excise
Maintain Software of Company Purchase Planning Manage Physical & Book Inventory. Manage Spare Parts Related issues Handle Cash & Billing of Service & Spare Parts Also Sales. Place Order for Vehicle& Spare Parts Handle RTO payments & Insurance
with customers related to financial matter to resolve it through proper approvals . General responsibilities Receipt & review of work order received from sales Sending inquiries as per BOM/Drawing/Indents etc. Vendor development for all engineering products Negotiating with vendors for techno-commercial
trends and their impact on future activities. Giving presentations about market analysis and possible growth. Developing an Organizations purchasing Strategy. Responsible for reports and stastics generation. Evaluating bids and marking recommendations based on commercial and technical factors. *Team
Finalize the Balance sheet. insurance,Banking. Handling Store Purchase,Logistics,Supply Chain,Import Export, Transport, Commercial Taxation Team Management, Auditing & Taxation Candidate must be a CA and having 3 to 5 years of Experience in Reputed Textile Industry ...
purchases. - Sub-contracting & job work, inventory management and annual service contracts including preparing / validating techno-commercial comparisons and justification sheets. - Identify and develop suppliers and initiate business partnership.- Anticipate unfavourable events through analysis of data
for the orders is completed by the suppliersPurchase related- Prepare Purchase schedules as per the production plans and inventory levels.- Prepare the Purchase Order based on the quotes accepted and as per company Requirements and plan.- Escalate orders that digress largely from standard orders in terms