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49 jobs found for Executive Supply Chain Gurgaon Manager

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  • 1. Controlling of all the Warehouses. 2. Inventories Control mainly on Slow and Dead Inventories 3. Follow up of Indent from Plant 4. Stock transfer - based on the indent received from the respective Warehouses. 5. Coordinate with Transporter for meeting delivery time (as freeze TAT) 6. Settlement of Warranty by way of replacing Item to Item 7. Cost analysis on account of freight cost. 8. Order Execution Level ...

  • Assisting Medical equipment procurement head to define standards for procurement of medical equipment and to ensure that they are implemented. To inform the concerned stakeholders about the negotiated prices along with terms and conditions. Ensuring Medical equipment procurement SOPs are followed, and deliverables tracked against time and cost as per the approved budget. Summarize and synthesize data ...

  • Ensure budgeted stock availability as per the requirements of various departments. Develop a stock tracking and projection system Review the status of the available stock regularly Hold interface meetings with the depot Ensure that there are minimum stock variances and maintain a HIS and Physical database. Develop and identify a system for tracking expiry dates. Conduct audits at regular intervals ...

  • Authorize the bills for payment. XV. Co-ordination with accounts dept. for payments to the suppliers. XVI. Collections and streamlining of collection process from customers XVII. Set up the supply chain for all services. XVIII. Managing MIS & Documentation. XIX. Ensure appropriate usage/ wastages

  • Authorize the bills for payment. XV. Co-ordination with accounts dept. for payments to the suppliers. XVI. Collections and streamlining of collection process from customers XVII. Set up the supply chain for all services. XVIII. Managing MIS & Documentation. XIX. Ensure appropriate usage/ wastages

  • Authorize the bills for payment. XV. Co-ordination with accounts dept. for payments to the suppliers. XVI. Collections and streamlining of collection process from customers XVII. Set up the supply chain for all services. XVIII. Managing MIS & Documentation. XIX. Ensure appropriate usage/ wastages

  • Authorize the bills for payment. XV. Co-ordination with accounts dept. for payments to the suppliers. XVI. Collections and streamlining of collection process from customers XVII. Set up the supply chain for all services. XVIII. Managing MIS & Documentation. XIX. Ensure appropriate usage/ wastages

  • Authorize the bills for payment. XV. Co-ordination with accounts dept. for payments to the suppliers. XVI. Collections and streamlining of collection process from customers XVII. Set up the supply chain for all services. XVIII. Managing MIS & Documentation. XIX. Ensure appropriate usage/ wastages Graduate Must Note: This is training cum interview process

  • Authorize the bills for payment. XV. Co-ordination with accounts dept. for payments to the suppliers. XVI. Collections and streamlining of collection process from customers XVII. Set up the supply chain for all services. XVIII. Managing MIS & Documentation. XIX. Ensure appropriate usage/ wastages Graduate Must Note: This is training cum interview process

  • Authorize the bills for payment. XV. Co-ordination with accounts dept. for payments to the suppliers. XVI. Collections and streamlining of collection process from customers XVII. Set up the supply chain for all services. XVIII. Managing MIS & Documentation. XIX. Ensure appropriate usage/ wastages

  • Authorize the bills for payment. XV. Co-ordination with accounts dept. for payments to the suppliers. XVI. Collections and streamlining of collection process from customers XVII. Set up the supply chain for all services. XVIII. Managing MIS & Documentation. XIX. Ensure appropriate usage/ wastages

  • future product plans, expansion activities and align Gifts On Air resources where mutually beneficial • Define business priorities through a broad and far vision. Including initiating and managing business development activities that will strengthen, expand and drive market penetration • Manage the key

  • Experienced / Fresher / Can Apply Data Entry Back office work data management Attend to the front desk of the office. Making and receiving telephone calls. Supervision of general cleanliness and order. Typing letters & documents. Depositing check in the bank/utility offices and bringing

  • Authorize the bills for payment. XV. Co-ordination with accounts dept. for payments to the suppliers. XVI. Collections and streamlining of collection process from customers XVII. Set up the supply chain for all services. XVIII. Managing MIS & Documentation. XIX. Ensure appropriate usage/ wastages

  • Authorize the bills for payment. XV. Co-ordination with accounts dept. for payments to the suppliers. XVI. Collections and streamlining of collection process from customers XVII. Set up the supply chain for all services. XVIII. Managing MIS & Documentation. XIX. Ensure appropriate usage/ wastages

  • Authorize the bills for payment. XV. Co-ordination with accounts dept. for payments to the suppliers. XVI. Collections and streamlining of collection process from customers XVII. Set up the supply chain for all services. XVIII. Managing MIS & Documentation. XIX. Ensure appropriate usage/ wastages

  • Authorize the bills for payment. XV. Co-ordination with accounts dept. for payments to the suppliers. XVI. Collections and streamlining of collection process from customers XVII. Set up the supply chain for all services. XVIII. Managing MIS & Documentation. XIX. Ensure appropriate usage/ wastages

  • Authorize the bills for payment. XV. Co-ordination with accounts dept. for payments to the suppliers. XVI. Collections and streamlining of collection process from customers XVII. Set up the supply chain for all services. XVIII. Managing MIS & Documentation. XIX. Ensure appropriate usage/ wastages

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