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  • 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 ...

  • 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 ...

  • Review or update supply chain practices. Preparation and evaluation of the PNL for the business division, Budget control on all the commercial proposal. Negotiate prices and terms with suppliers, vendors, or freight forwarders

  • Position Title: Team Member logistics Reports to: Assistant Manager- Commissary Department: Supply Chain Division: Support Knowledge of SAP Modules (MM). Finely aware with the routes of North India and Delhi/NCR. Communication with store managers. Qualification Graduate preferable

  • To coordinate with Supply chain/warehouse and merchandise team to ensure timely supplies and right assortment availability at stores. To plan daily and monthly store targets and devise incentive plans for the store sales staff. To perform various sales and inventory analytics to analyze business performance

  • 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

  • financial metrics • Assist current accounts in the development and execution of product roadmaps and act as a focal point in delivering Gifts On Air solutions which include concept development, industrial design, manufacturing, supply chain/logistics, services support and reverse logistics • Support

  • 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

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