2223 Job openings found

1 Opening(s)
8.0 Year(s) To 15.0 Year(s)
0.00 LPA TO 0.00 LPA
JD for Import Manager    Overview of working of subordinates Report the ROL, MOQ, Prepare the Procurement Plan with analysis of selected vendors for all products, right time of the year for purchase prepare the missing processes, improve the current processes Forecast Pre-Costing & compare with Actual Costing & present MIS Organise & Attend meetings - in ...
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
Not Disclosed by Recruiter
Qualification: BE or Diploma in Electronic with 1 to 3 yrs experience in Import purchasing activities of electronic parts. From Electronic / Automation Industry onlyWork location: Pirangut in Pune Job profile: 1) Planning & Procurement of Import and Local Electronic Components to meet the company requirement. 2) Tracking & handling Import Consignment & ...
1 Opening(s)
8.0 Year(s) To 12.0 Year(s)
6.60 LPA TO 7.80 LPA
Client Info: Company is one of the Largest Marketing and Distribution Company for Fragrance & Flavour Ingredients in India with an average Y-o-Y growth of 25%. company are offer widest range of products under one roof. aromas supplies Fragrance and Flavor Ingredients from Leading Global Brands across the World. approved Vendor across ...
1 Opening(s)
10.0 Year(s) To 16.0 Year(s)
Not Disclosed by Recruiter
We have an urgent opening in leading steel manufacturing company Position:Purchase Manager Location: Thane, Maharashtra * Managing daily purchasing activities, supervising staff, and allocating tasks. * Managing supplier relations and negotiating contracts, prices, timelines, etc. * Responsible for handling the procurement of  Mechanical Bought Outs, Castings & Forgings, etc * Ensuring that all ...
1 Opening(s)
2.0 Year(s) To 4.0 Year(s)
Not Disclosed by Recruiter
Job description: Validation of service report E-Invoicing along with E-way bill challan Sales Incentive Working Stock Reconciliation Sales Collection report – on a daily basis SO approval documentation part Import Purchase order punched in tally (Tally Prime) – GRN – Invoice Booking (Jordan – Crux - Reebok) Suspense Receivable Sharing & Ledger Posting TCS Calculation, booking of debit note ...
1 Opening(s)
2.0 Year(s) To 4.0 Year(s)
1.50 LPA TO 2.40 LPA
Co-ordinates clearing and forwarding of all imports & exports for the company. Responsible for all transactions related to imports and exports of all divisions and product lines of the company. Handle and process all import and export documents – Application of permits/Costings/Bank Documents etc. Liaise and coordinate with internal and external ...
1 Opening(s)
5.0 Year(s) To 7.0 Year(s)
6.00 LPA TO 7.00 LPA
Position:          Purchase Officer Location:         Vapi Experience:      5- 7  Years Industries:       Chemical Responsibilities: Candidate must have hands on experience in Projects Purchase Acquisition. Vendor Development, Controlling Rate contract (ARC) & Annual Maintenance  Contract (AMC), Closely Monitoring procedures for Cost Saving Acquisitions. Handling procurement of project materials such as Capital  ...
1 Opening(s)
2.0 Year(s) To 3.0 Year(s)
2.50 LPA TO 3.00 LPA
Position:          Dispatch Executive Location:         Vapi Experience:      2 - 3 Years Industries:      Pharma   Responsibilities: Preparing Dispatch material invoice & generating E Way Bills Physically Checking Loaded Material inside of vehicle Physical stock checking once in a month. Documentation after Dispatch. Having good knowledge of Computer. Enter data in computer system. Raw material ...
1 Opening(s)
8.0 Year(s) To 12.0 Year(s)
7.00 LPA TO 8.00 LPA
Position:         Sr. Executive - RA Location:        Daman Experience:     8 to 12 Years Industries:      Pharma   Responsibilities: Maintaining compliance with ISO 13485, MDD, and MDR requirements. Preparing technical and device master files Preparing and compiling documents for registration to various countries Reviewing and updating of documents w.r.t various regulatory requirements Reviewing and updating ...
1 Opening(s)
2.0 Year(s) To 3.0 Year(s)
Not Disclosed by Recruiter
Inventory Management of Customers2. Knowledge SAP ERP (MM/AR/SC) (MB51/ZVF05 etc.)3. Settlements of customers credit Note4. Maintaining Customer Price Sheets5. Price Check & Rebate Check6. Local Purchase register, Monthend Inventory, Material Movement reconciliation 7. Distribuotors Agreements and Amendments8. Sales Report preperations9. Audits Documents 10. GST Returns Other Details: Working days- Mon to Fri Working time- ...

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