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243 jobs found for It Purchasing

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  • Excellent Communication, Must have exp in Requisition order to Purchase orders, Sourcing & Procurement,Price Negotiation, From BPO, ITes, KPO, Shared Services & MNC Only. Exp 1 to 7 Yrs 2 Way Cab

  • Procurement Specialist

    Live Connections

    Vishakhapatnam, Andhra Pradesh

    Excellent Communication, Must have exp in Requisition order to Purchase orders, Sourcing & Procurement,Price Negotiation, From BPO, ITes, KPO, Shared Services & MNC Only. Exp 1 to 7 Yrs 2 Way Cab

  • Excellent Communication, Must have exp in Requisition order to Purchase orders, Sourcing & Procurement,Price Negotiation, From BPO, ITes, KPO, Shared Services & MNC Only. Exp 1 to 7 Yrs 2 Way Cab

  • It is for a fruit juice processing plant near Thane. You will be responsible for : Inventory Management for raw Materials Coordinating with Purchase and Production for timely availability of raw material as per demand and production planning Outbound logistics thro transporters Relevant qualification with knowledge of Excise Vat Service Tax etc,is desired along with 4+ years relevant experience in ...

  • Description Business Associates are responsible for marketing services in a very direct way. They interact with clients or customers in order to persuade them to purchase specific services of the client. Business Associates usually perform many of the following tasks: Filing sales reports. Business Associates Skills: Having good communication skills. Being proactive. Having time management skills. Being ...

  • conformance in case new purchases Preparation of annual expense budget for the department Any other tasks assigned by the HOD and the management

  • conformance in case new purchases Preparation of annual expense budget for the department Any other tasks assigned by the HOD and the management

  • conformance in case new purchases Preparation of annual expense budget for the department Any other tasks assigned by the HOD and the management

  • and IT Returns on time. 9. Provident Fund payments on time

  • and IT Returns on time. 9. Provident Fund payments on time

  • Daily Cash Deposit compulsory (Bank), Receipts from all Showrooms. 2. Daily Bank Reconciliation statements verification. 3. Daily Purchase Reconciliation and subsequent Tally entries. Purchase entries in Tally. 4. Daily Sales Reconciliation (segment wise) & Tender wise and Terminal Id wise in case

  • Daily Cash Deposit compulsory (Bank), Receipts from all Showrooms. 2. Daily Bank Reconciliation statements verification. 3. Daily Purchase Reconciliation and subsequent Tally entries. Purchase entries in Tally. 4. Daily Sales Reconciliation (segment wise) & Tender wise and Terminal Id wise in case

  • Daily Cash Deposit compulsory (Bank), Receipts from all Showrooms. 2. Daily Bank Reconciliation statements verification. 3. Daily Purchase Reconciliation and subsequent Tally entries. Purchase entries in Tally. 4. Daily Sales Reconciliation (segment wise) & Tender wise and Terminal Id wise in case

  • 2. Daily Bank Reconciliation statements verification. 3. Daily Purchase Reconciliation and subsequent Tally entries. Purchase entries in Tally. 4. Daily Sales Reconciliation (segment wise) & Tender wise and Terminal Id wise in case of EDC payments. Sales Entry in Tally. 5. EB Payments follow-up

  • 2. Daily Bank Reconciliation statements verification. 3. Daily Purchase Reconciliation and subsequent Tally entries. Purchase entries in Tally. 4. Daily Sales Reconciliation (segment wise) & Tender wise and Terminal Id wise in case of EDC payments. Sales Entry in Tally. 5. EB Payments follow-up

  • 2. Daily Bank Reconciliation statements verification. 3. Daily Purchase Reconciliation and subsequent Tally entries. Purchase entries in Tally. 4. Daily Sales Reconciliation (segment wise) & Tender wise and Terminal Id wise in case of EDC payments. Sales Entry in Tally. 5. EB Payments follow-up

  • and IT Returns on time. 9. Provident Fund payments on time

  • Daily Cash Deposit compulsory (Bank), Receipts from all Showrooms. 2. Daily Bank Reconciliation statements verification. 3. Daily Purchase Reconciliation and subsequent Tally entries. Purchase entries in Tally. 4. Daily Sales Reconciliation (segment wise) & Tender wise and Terminal Id wise in case

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