Youngstone

Kamothe, Navi Mumbai

ResponsibilitiesShould handle all the construction, Interiors, Electrical and Networking material purchases.Experience in Quotations, Price Comparison, Approvals, Purchase Order preparation & releasing and getting supplier/vendor acceptance to company terms.Expediting the delivery of material to make sure the suppliers deliver the material within promised delivery time.Preparing the payment approval form and make sure the advances and/or part payments to be reached to suppliers/Vendors.Maintaining all purchase related data and creating MIS reports on purchases as needed.Should be expert in Procurements process and best practices.Should have strong knowledge of vendor management and supply-chain management.Should have strong interpersonal, written and verbal communications skills.Build and maintain relationships with suppliers and vendorsDesign, plan and implement sourcing and purchasing strategiesWork with suppliers, customers and internal departmentsMaintain a database of approved suppliersSearch and source potential suppliers and vendorsTrack, measure and analyze company expendituresProvide reports for upper management

1) Find VendorsVendor managers research vendors to find the best products and prices available within a given market.2) Establish StandardsVendor managers establish standards and guidelines for vendors, monitoring vendors to ensure these policies are being followed.3) Hire New VendorsVendor managers conduct interviews and meetings with new vendors.4) Negotiate ContractsVendor managers negotiate new and existing vendor contracts.5) Cultivate RelationshipsVendor managers cultivate and maintain relationships with vendors by communicating with them frequently to answer questions and check their satisfaction levelsDesired Candidate Profile:-Amazing communication skillsVery high energy levels and do whatever it takes to creatively and effectively achieve your goalsExperience and passion for engaging with contractors, helping to create a culture that fosters perpetual improvement.Clarity of thought and communication.Making work order for contractor.finalize lowest rate from contractors.Making BOQ (Bill Of Qty) From Auto-Cad Layouts.Past experience working in the construction or Interior domain.

Prepare detailed journal entries and account analysis Assist with compilation of information for preparation of tax returns-Account handling knowledge up to finalization.-Experience in Tally Prime -TDS return filling-Gst Return Filling and Reconciliation-Experience in Bank Reconciliation.-Knowledge of Excel -Taking Care of Day to Day Transaction.- MIS REPORTING- Statutory audit- Income Tax and GST scrutiny- Ledger reconciliation- Handling Bank related matters, Preparing stock statement, Preparing Bank Guarantee Preparing tax plans and ensuring timely computation and filing of Income Tax, Provident Fund & TDS returns in compliance with Income Tax Act Looking after Indirect Taxation TDS filing; returns; and assessments GST Management Input / Output Calculations; Filing returns etc Banking: Bank Transaction reconciliation; Banking Transactions: Import/Export Payments of Services; Documentation (Form CA filing)