Microsoft Office Global SourcingVendor DevelopmentLogistics & Warehouse OperationsMaterial ProcurementPurchase Vendor DevelopmentWalk in
1.Purchase required material as per the Project. 2.Purchasing Quality Products and Maintaining Records, Ordering and Payment, Build Contacts with Dealers. Purchase required material as per the Project. 3.Prepare comparative Statement. 4.Maintain Vendor detail like Creditor. 5.Coordinate Between Vendors and Logistics to dispatch material on Site.6. Good communication skill, Have Computer Knowledge, Good in EmailingEmployer looking for immediate joiner.Company Name: confirmed on retrospective registration and prerequisite basis.
Must have sound Knowledge of VMC and CNC tooling purchase, Raw Materials i.e. MS, SS and aluminum purchase . Vendor coordination , PO writing End to end support to run smooth plant in term of supply.
Finance LogisticsSales AccountingSales AdministrationCommercial ActivitiesCommercial OperationsWalk in
1). Monitor & Control sales & Purchase price as per definedmargins (Also responsible for approving various sales & purchaseorders in the company)2). Efficient control over inventories as per working capital norms.Maintain correct inventories in ERP with monthly & dailyreconciliations.3). Ensure commercial compliances over various sales & purchasetransactions4). Control all outstanding as per credit limits, payment terms etc.5). Take out RM Consumption variance as per BOM.6). Control excess purchasePreferred location Noida Phase 2Requirements: Preferred Nice to haveEducationBackground qualification of accounts. Age 30-36 yearsExperience 3-5 years as A.M. in Commercial or finance departmentExperience in CommercialBehavioral traitsCalm & Composed. Systematic.Gender MaleSalary range 28,000-35,000 per month