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  • joint venture Accounts - Responsible for accounts payable for all the purchases made at Head Office - Verification and payment of the bills received from vendors and suppliers - Verification of travel expense bills submitted by the HO staff and ensure timely reimbursement wherever applicable) - CA (Inter ) with minimum of 2 years experience in Real Estate Companies Please note that all applicants are ...

  • - Good with Excel (with formulas - Sum, Pivot, Vlook up) & Word - Must be able to draft letter in English - Bank Reconciliation - Account ledger reconciliation - Purchase bill entry in Tally - Generating Invoices - Payments & its entry in Tally - Good communication skill required. - Must be able to draft letter in English - Good communication skill required ...

  • Job Description Entry of purchase data in Tally, making invoices in Tally, Must have good knowledge in GST, location Chennai. Responsibilities and Duties Accounts Executive Benefits ESI and PF benefits Job Type: Full-time Experience: • Accounting: 3 years (Preferred) • GST (Must) • Tally: 2 Required Experience, Skills and Qualifications Min 2-3 year working experience in Tally,GST, MS Office, Excel, Word. Qulaification ...

  • Male Candidate should be graduate having 2 to 3 years experience in purchase, must have knowledge in Tally Male graduates with experience in purchase and strong knowledge in Tally

  • are according to the specifications provided. To impart training to subordinates with respect to system. To gradually implement all the features of the system with the co-operation of the IT department ...

  • are according to the specifications provided. To impart training to subordinates with respect to system. To gradually implement all the features of the system with the co-operation of the IT department ...

  • are according to the specifications provided. To impart training to subordinates with respect to system. To gradually implement all the features of the system with the co-operation of the IT department ...

  • are according to the specifications provided. To impart training to subordinates with respect to system. To gradually implement all the features of the system with the co-operation of the IT department ...

  • are according to the specifications provided. To impart training to subordinates with respect to system. To gradually implement all the features of the system with the co-operation of the IT department ...

  • Qual:Graduate with3 to 4 yrs commercial nd Billing Exec Exp.Maintain relatonshp wid OEM,Vendor,Client.Prpare work order for purchases,generate sale invoice nd delvry challan nd disptchng it to clients.undrstndng LC Terms nd SLA trms nd prparing AMC ...

  • Qual:Graduate with3 to 4 yrs commercial nd Billing Exec Exp.Maintain relatonshp wid OEM,Vendor,Client.Prpare work order for purchases,generate sale invoice nd delvry challan nd disptchng it to clients.undrstndng LC Terms nd SLA trms nd prparing AMC ...

  • Qual:Graduate with3 to 4 yrs commercial nd Billing Exec Exp.Maintain relatonshp wid OEM,Vendor,Client.Prpare work order for purchases,generate sale invoice nd delvry challan nd disptchng it to clients.undrstndng LC Terms nd SLA trms nd prparing AMC ...

  • Qual:Graduate with3 to 4 yrs commercial nd Billing Exec Exp.Maintain relatonshp wid OEM,Vendor,Client.Prpare work order for purchases,generate sale invoice nd delvry challan nd disptchng it to clients.undrstndng LC Terms nd SLA trms nd prparing AMC ...

  • Qual:Graduate with3 to 4 yrs commercial nd Billing Exec Exp.Maintain relatonshp wid OEM,Vendor,Client.Prpare work order for purchases,generate sale invoice nd delvry challan nd disptchng it to clients.undrstndng LC Terms nd SLA trms nd prparing AMC ...

  • Qual:Graduate with3 to 4 yrs commercial nd Billing Exec Exp.Maintain relatonshp wid OEM,Vendor,Client.Prpare work order for purchases,generate sale invoice nd delvry challan nd disptchng it to clients.undrstndng LC Terms nd SLA trms nd prparing AMC ...

  • Qual:Graduate with3 to 4 yrs commercial nd Billing Exec Exp.Maintain relatonshp wid OEM,Vendor,Client.Prpare work order for purchases,generate sale invoice nd delvry challan nd disptchng it to clients.undrstndng LC Terms nd SLA trms nd prparing AMC ...

  • Accounts & Audit - Would be responsible for Hardcore Accounting-Routine accounting, Data Entry, Purchase, Invoicing, Bank Vouchers, Petty Cash Vouchers, Reimbursement Vouchers, Expense Vouchers. - Handling Statutory Auditors, finalizing financials and getting it Audited. - Quarterly Listing

  • time in co-ordination with the Auditors. System Implementation: To ensure that systems implemented are according to the specifications provided. To impart training to subordinates with respect to system. To gradually implement all the features of the system with the co-operation of the IT department. Qualification : Chartered Accountant (must ...

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