Data Management:Enter and maintain accurate production data and schedules in the system.Monitor and update records, ensuring timely reporting to the Planning Manager.Scheduling & Coordination:Assist in preparing and updating production schedules based on client requirements.Coordinate with production, procurement, and logistics teams to ensure timely execution.Documentation:Prepare and maintain production-related reports and documentation.Generate weekly and monthly reports for management review.Communication:Communicate with internal departments to ensure alignment on production timelines.Provide updates and resolve any scheduling conflicts in collaboration with the team.Process Improvement:Identify areas for streamlining planning processes and suggest improvements.Support the implementation of new planning tools and techniques as required.
Hiring for 2 Purchase Assistant Jobs in Chembur,Mumbai, for Freshers,Required Educational Qualification is : B.Com, B.Sc, Other Bachelor Degree with Good knowledge in negotiation,marketing,oordination,excel,gmail,c etc.
Graduation in Any Subjects Purchase AssistantWalk in
) Purchase assistantQualification -Any GraduateExperience: -Fresher or 1 yearLocation- Borivalisalary - under 130001 Prepare and process requisitions and purchase orders for supplies and equipment.2 Review purchase order claims and contracts for conformance to company policy.3 Analyze market and delivery systems in order to assess present and future material availability4 Resolve vendor or contractor grievances and claims against suppliers.5 Can write the mails officially.6 Represent companies in negotiating contracts and formulating policies with suppliers7 Control purchasing department budgets8 Develop and implement purchasing and contract management instructions, policies, and procedures9 Rejected Material Return Process- Returning of material with complete formalities like letter etc10 Follow up with domestic vendors for material purchase. 2) Maintain proper record of item purchase.
Microsoft Excel MS Office PackageDocument AssistantPurchase CoordinatorPayment Followup
Purchase Executive and accountant to put all bills in ERP and Excel Register , payment follow ups from account team, material purchase and related works.
Purchasing Manager :Person has to go to vendors inorder to purchase commodities.co-ordination with vendors for rates and deals.Ensure the Quality Control System works in a systematic manner.basic Data entry and computer knowledge needed.