Controlling Receipt & Issue of Material
2. Making RGP & NRGP
3. Making Stock Statement
4. Preparation of M.R.N (Material Requisition Note)
5. Maintain FMCG store & making daily Consumption report.\r...
RS 6,00,000 To 7,00,000 East Delhi, Karnal, Ghaziabad, Delhi
Complete operations of the company from Head quarters to site offices,Govt liasoning with various departments,controlling security and housekeeping,setbacks & feedbacks.
Entire reporting of all sites,MIS,HR,Profit 7 Loss accountability,stock a...
RS 2,00,000 To 3,00,000 Hyderabad, Chandigarh, South Delhi, Gurgaon, Mumbai, Pune, Delhi
Urgent Hiring In Kotak Life Insurance For The Post Of Bancassurance.
Salary: 2.2- 3 L/Annum
Exp. Mini. 1 Year In Insurance Sales.
1. To Sell Insurance Products Through The Assigned Bank Branches By...
Sound Knowledge of Taxes, Central and State - Excise, Vat, Service Tax,Cst Etc.
-positive Attitude - Ability to Get Right Quantity At Right Time
-sound Negotiation Skills. Detailing of Comparatives - Ability to Extract
-best Rates from Vendors
RS 2,00,000 To 4,25,000 Faridabad, nehru place,kalkaji,rajauri garden,nangloi,central secretariat
- Reviewing reports of improper heating and ventilation and air-conditioning equipment, investigation of unsafe conditions and consulting with the person/s responsible for the necessary improvements.
- Maintains records and prepares reports of insp...
Understanding of the local compliances to have a seamless integration.
- To understand the local strengths and weakness to create an effective CKD plan.
- Mapping of appropriate partners for collaboration.
- Planning & making of production Pla...
In this job timely processing of purchase requisitions related to Opex and Capex
- Able to set priorities in terms of cross departmental requirements
- Strong Ethical base, Ability to maintain professional relation with
- customers - internal & ex...
Responsible for all purchase related activities for a multi-location network of service centers
Responsible for vendor development & Management, negotiation, deal finalization, evaluation of proposals, preparing contracts, alternative ve...
A retail business Company based in HONG KONG business in Europe and a strong sourcing arm in Asia have opened a new sourcing office in Gurgaon ( Haryana ) and are actively looking for Purchasing Manager for Gurgaon...
1. Liaison with various Govt. officials for the various approval and clearance of Power & SEZ projects.
2. Liaison and coordinating with various internal and external departments.
3. Working in Land Acquisition Team and Liaison with Patwari...
Hi, for a new upcoming INTERNATIONAL School in Rohtak, hiring experienced Purchase Executive --CTC 3 - 3.5 LACS-Experience 2-5 years in spares and commodity buying. Conversant with vendor development, P.O formulation, negotiations and comparative ana...
Sound knowledge of taxes, central and state - Excise, VAT, Service Tax,
Positive attitude - Ability to get Right quantity at Right time
Sound Negotiation skills. Detailing of comparatives - Ability to extract
best rates from ...
we immediate required Purchase Manager(for Handel all purchase related activity e.g. send
en-query- get quotation-comparison -finalize the order-make Purchase order-
follow-up to get material -maintain stock record) for Electric co. i...
Require smart Sales girl in Gurgaon for spencers .Will have to take care of sales of the Solar products. Should manage the customers .To assist customers in finding and purchasing the required merchandise in a retail environment. To encourage custom...
RS 1,00,000 To 2,00,000 Gurgaon, Ghaziabad, Noida, delhi NCR
Walk in Interviews Going on for Retail Sales Officer, Relationship Executives
First Come First Joining Basis
We have opening
Position A: Retail Sales Officer
Job Location - East Delhi,West Delhi,North Delhi,South Delhi,Okhla,L...
Rate negotiations, market
knowledge of NCR, Market visit, PO
Generation, Follow-up with the supplier
for on time delivery, knowledge in
inventory control and cost reduction, MIS
Knowledge of General Electrical Wires
1. Responsible for purchase of Dyes/chemicals/Fuel/ packing Material/Engineering items/Stores & Spares etc.
2. He should have in depth knowledge of all the raw material related to fabrics, chemicals, packing material etc. for knitting & proc...
1. Ensure competent quality execution of all regular purchasing duties and administrative works and update the purchasing record.
2. Prepare reports and summarize data including sales report and book value.
3. Coordinate with user departments and...
We have urgent opening for the post of: - Purchase executive
Post Of: - Purchase executive
Experience: - 3y to 5year
Salary: - 15k to 20k
Location: - NIT Faridabad
Applied Candidate: - Male only
Company Profile: - Electrical Engineers & Contr...
Responsible for the preparation and process purchase orders/work orders and documents in accordance with company policies and procedures.
Maintain complete update purchasing record/other record Data and pricing in the system.
Ensure competent quali...
A Chief Steward supervises and coordinates activities of pantry, storeroom, and non-cooking kitchen workers as well as purchases, kitchen supplies, and equipment. He/she inspects kitchens, workrooms, storerooms and equipment for cleanliness and order...
Key Skills : chief information officer,chief steward
-Understand priorities for requirements and follow purchase procedures on compliance and spend limits
-Manage requisition backlog and work towards release of POs on time to suppliers
-Develop RFX document and co-ordinate with suppliers for completi...
An Accounts Receivable Manager forms part of the financial accounting department and coordinates the daily operations of a company’s accounts receivable cycle through implementation, design, dunning and all business functions and procedures.
Responsible for Sourcing, Cost Negotiations, Credit Term and Buying of Raw Materials, Consumable Items and Etc as per the Requirement Received.issue Purchase Order to Suppliers and Follow Up with Suppliers to Ensure Prompt Delivery of Goods.
1.Review and Verification of all Indents / Purchase orders raised from the Plant.
2.Review of the Rate Lists/Quotations for local purchases.
3.Verification of Supplier Credentials for local purchases.
4.Service / AMC Contract Finalization.