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  • requirements with the IT vendor cum consultant as per the company SOP. Ensure effective Vendor management for all office utilities and automation appliances through yearlyAnnual Maintenance Contracts which are duly signed and recorded. Verify and seek Management approval on corporate mobile bills crossed

  • 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 ...

  • a source togetting quotes / negotiating pricingand looking at various options for development. He will then have to develop a team as it is impossible that he will be able to do the whole thing by himself but we would need a person responsible for looking after the same. Somebody who is a self starter

  • with account team vendor payments and other any commercial queries. Preparation of purchase related MIS reports

  • with account team vendor payments and other any commercial queries. Preparation of purchase related MIS reports

  • with account team vendor payments and other any commercial queries. Preparation of purchase related MIS reports

  • with account team vendor payments and other any commercial queries. Preparation of purchase related MIS reports

  • with account team vendor payments and other any commercial queries. Preparation of purchase related MIS reports

  • with account team vendor payments and other any commercial queries. Preparation of purchase related MIS reports

  • 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 ...

  • Relationship with channel brand like HP, IBM etc.Co-ordinate with the sales team, Vendor relationship management, Payment Follow up, Track on all backend claims, Keep in touch with customers on regular basis.Only from IT Hardware Sales company ...

  • a source togetting quotes / negotiating pricingand looking at various options for development. He will then have to develop a team as it is impossible that he will be able to do the whole thing by himself but we would need a person responsible for looking after the same. Somebody who is a self starter

  • of the potential customer from relevant sources including but not limited to R.O.C. website • If background check is satisfactory, arrange to prepare & submit quotation after checking with the stores/Purchase Department regarding availability or otherwise of the equipment • Visit the client/ potential client

  • of the potential customer from relevant sources including but not limited to R.O.C. website • If background check is satisfactory, arrange to prepare & submit quotation after checking with the stores/Purchase Department regarding availability or otherwise of the equipment • Visit the client/ potential client

  • of the potential customer from relevant sources including but not limited to R.O.C. website • If background check is satisfactory, arrange to prepare & submit quotation after checking with the stores/Purchase Department regarding availability or otherwise of the equipment • Visit the client/ potential client

  • of the potential customer from relevant sources including but not limited to R.O.C. website • If background check is satisfactory, arrange to prepare & submit quotation after checking with the stores/Purchase Department regarding availability or otherwise of the equipment • Visit the client/ potential client

  • of the potential customer from relevant sources including but not limited to R.O.C. website • If background check is satisfactory, arrange to prepare & submit quotation after checking with the stores/Purchase Department regarding availability or otherwise of the equipment • Visit the client/ potential client

  • of the potential customer from relevant sources including but not limited to R.O.C. website • If background check is satisfactory, arrange to prepare & submit quotation after checking with the stores/Purchase Department regarding availability or otherwise of the equipment • Visit the client/ potential client

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