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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 ...

  • Develop and administer an efficient global supply chain and monitor inventory for all global products and assist to increase growth. Maintain all contracts and evaluate all performance & Design and implement an effective sourcing strategy . Candidate with B.Tech 15 -20 years of experience in global sourcing

  • Develop and administer an efficient global supply chain and monitor inventory for all global products and assist to increase growth. Maintain all contracts and evaluate all performance & Design and implement an effective sourcing strategy . Candidate with B.Tech 15 -20 years of experience in global sourcing ...

  • maintain a pipeline of Delivery Executives to meet the Supply Demand Cost Optimization: 1.Ensure effective utilization of Delivery Executives through appropriate resource allocation 2.Design optimal incentive schemes for rewarding the Fleet within allocated budgets. 3.Explore opportunities for reducing 1.Graduate with 3-7 years work experience 2.Prior experience in process design and operations ...

  • 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

  • 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 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

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