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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 ...

  • 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 ...

  • 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

  • KEY RESPONSIBILITIES TheManagement Consulting team is looking to hire a Manager in the Consumer markets and Industrial Products domain, with experience in Consulting and/or leading companies in the consumer markets sector, in the areas of supply chain management, specifically in Planning (Demand

  • 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

  • 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

  • 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

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