Array ( [0] => purchase-executive [1] => indore ) Purchase Executive Jobs in Indore,Purchase Assistant Job Vacancies in Indore Madhya Pradesh
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Purchase Executive Job Vacancies in Indore

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  • 1 - 5 yrs
  • 3.0 Lac/Yr
  • Indore
Microsoft Excel Tally Bookkeeping Taxation Purchase Accounting Account Payable Account Receivable Finance TDS Bank Reconciliation Tally ERP Accounting Software Invoice Processing Vendor Payments Accounts Finalisation Journal Entries Balance Sheet Sales Entry Purchase Entry Annual Reports
Key ResponsibilitiesDaily Accounting & BookkeepingPreparation and maintenance of Day Book (Daily Transactions Register)Entry of all day-to-day accounting transactions in TallyScanning and proper documentation of Day Book and supporting vouchersVerification of Day Book entries with General Manager and DirectorsMaintaining proper documentation and filing of accounting recordsJournal Entries & Customer TransactionsPreparation and posting of Journal EntriesHandling Customer Receipts, Settlements, and AdjustmentsRecording Non-RERA project transactionsManaging USL (Unit Settlement Ledger) and customer-related accountingMaintaining accurate customer and project-wise ledgersVendor & Contractor ManagementPreparation and updating of Vendor and Contractor Ledger SheetsMonthly updating and reconciliation of Contractor Payment SheetsVerification of contractor data with site records and accounts dataCoordination with management for Vendor Payment ApprovalsSupporting vendor settlement and documentationRefunds, Resale & Special TransactionsProcessing Customer RefundsPreparing working sheets for Resale TransactionsHandling Barter Deals AccountingMaintaining Capital AccountsEnsuring accuracy in special financial transactionsCoordination & ApprovalsCoordinating with Directors and Senior Management for approvalsSitting with Managing Director (MD) for approval of:Vendor PaymentsCustomer PaymentsCustomer RefundsPreparing and arranging Allotment-related financial dataEnsuring allotment data is signed and approved by authorized personnelDocumentation & ComplianceMaintaining updated financial and project documentationEnsuring proper filing and record maintenanceSupporting internal financial tracking and reportingMaintaining structured accounting workflows
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  • 0 - 1 yrs
  • Indore
Microsoft Excel Bookkeeping Tally Purchase Accounting Finance TDS Accounting Software Balance Sheet Journal Entries
Working Hours - 03 PM to 12 AM IST (Night Shift fulltime )Working Days: 5.5 daysExperience: 0-6 monthsLocation: Indore Work From OfficeExcellent : Communication Requiredjob DescriptionIntellgus is seeking a talented and motivated MBA Finance Pursuing, CA and CMA semi Qualified to join our team as an Accounting ProfessionalsResponsibilities:* Prepare and analyze financial statements, including income statements, balance sheets, and cash flow statements.* Ensure accurate and timely recording of financial transactions.* Reconcile bank and general ledger accounts.* Assist in the preparation of tax returns.* Maintain and update accounting records.* Assist with month-end and year-end closing procedures.* Prepare and analyze financial reports.* Support budgeting and forecasting processes.* Accurately input financial data into accounting software.* Maintain data integrity and accuracy.* Adhere to accounting standards and regulations.* Assist with internal and external audits.Qualifications and Skills* Bachelor's degree in Finance or Accounting and an MBA in Finance is a must.* 0-1 years of experience in accounting or finance is preferred.* Strong understanding of accounting principles and practices.* Ability to work independently and as part of a team.* Excellent Communication and Excellent written and verbal communication skills.* Proficient in MS Office Suite (Word, Excel, PowerPoint)Benefits:* Competitive salary and benefits package.* Opportunities for professional growth and development.* Dynamic and supportive work environment.* software learning (e.g., QuickBooks, SAP, Oracle).
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  • 2 - 6 yrs
  • 3.0 Lac/Yr
  • Indore
Tally Bookkeeping Taxation Purchase Accounting Account Payable Microsoft Excel Advance Excel Microsoft Office Power Point Presentation GST Return
.*Job title:**Back Office Accounts & Cordinator*Female *Location:* Indore*Department:* Back Office*Employment type:* Full time *Education:*Graduate / Post Graduate / MBA etc*Good to have Skills:*Tally, Advance Tally, Accounts, Gst, All Related TaxExcel, Advance Excel, Ms Word, Ms PowerPoint, Tally, Good Typing Speed, Best In Followups & Feedback, *Roles and Responsibilities**1*.Handling all account in Excel, Tally, & Cash Book, Gst, Tax Related All Work*2* Handle Excel & Advance Excel and maintaining data *3* Maintaing All Work In Proper MannersETC*Experience*Candidate ( 3year -5year experience minimum) in Accounts & Back Office Back Office*Salary:*15k - 25k*Office Timing:**10Am to 7PM**CONTACT US**Mohsin Khan*9893437869
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  • 2 - 7 yrs
  • 4.3 Lac/Yr
  • Indore
Global Sourcing Vendor Development Material Procurement Purchase Vendor Development Purchase Executive
*Candidate should be work experience on construction company*Monitor stock levels and identify purchasing needs*Research potential vendorsTrack orders and ensure timely delivery*Update internal databases with order details (dates, vendors, quantities, discounts)*Conduct market research to identify pricing trendsEvaluate offers from vendors and negotiate better prices*Prepare cost analysesMaintain updated records of invoices and contracts*Follow up with suppliers, as needed, to confirm or change orders*Liaise with warehouse staff to ensure all products arrive in good conditionCandidate should be work experience on construction company
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  • 5 - 10 yrs
  • 7.0 Lac/Yr
  • Indore
Logistics Executive Purchase Supply Chain Executive
Position- Dy ManagerDepartment- Logistics and PurchaseExperience- 5 to 7 yearsQualification- Any graduate/PGLocation- Indore( Head office)CTC Range- 6.00- 7.00 LPALogistics & Purchase:1. Handling logistics of the company involving timely dispatches of seeds and other materials to different locations2. Handling procurement of packing materials, consumables, spares, capital assets, etc., and executing capital projects as per the needs of the organization.3. Negotiations with the transporters and vendors for cost-effective logistics and procurement.4. Efficient use of ERP software and Excel for discharging the above functions and coordination with different departments for this.Interested candidates share resume on only WhatsApp
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Purchase Executive

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Microsoft Office Global Sourcing Purchase Management Supply Chain Management Vendor Development Logistics
Roles and ResponsibilitiesTaking quotation from supplier , making comparison sheet ,monitoring manufacturing units and performing financial analysis.Conduct periodic review and analysis of the inventory of slow moving and critical items. Performed research to reduce cost of material procured for projects.Sourced for supplier who could offer better products , and provide cost savings for the company.Supervised strategic planning activities,designed appropriate local procurement plan and ensure compliance to quality standardsMonitor stock levels and place orders as needed and coordinate with Stores to ensure proper storagePrepare purchase orders and purchase requisitions for purchase order of materials, goods, services and suppliesSupplier selections and commercial negotiationsUpdate the records of purchased products (POs), delivery information and invoices in a timely and accurate mannerTrack the status of any orders and follow-up for deliveries against the orders
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Purchase Management Supply Chain Management Vendor Development Logistics Material Procurement Walk in
Job DescriptionWe are looking for a Purchase Associate -Pharma to build supply for existing pharma projects and new initiatives.Purchase Associate-Pharma responsibilities include researching new vendors, negotiating prices, onboarding vendors and maintaining key relationships with the same. Familiarity with pharma supply chain or business development is a plus.Ultimately, you will build a strong network of key pharma players for existing and future projects.We are looking for a smart self-motivated individual who is willing to put extra effort in order to learn and grow the business. We accept individuals to take high levels of ownership and decision making skills. ResponsibilitiesResearch potential vendorsOnboard vendors for our online and offline pharma businesses.Track orders and ensure timely deliveryUpdate internal databases with order details (dates, vendors, quantities, discounts)Conduct market research to identify pricing trendsEvaluate offers from vendors and negotiate better pricesPrepare cost analysesMaintain updated records of invoices and contractsFollow up with suppliers, as needed, to confirm or change ordersVendor relationship managementLiaise with warehouse staff to ensure all products arrive in good condition.Required Skills1+ years' experience in Pharmaceutical Industry.Wholesale Pharma Distributor experience.Should be known about local market of Medicines (Mandis)Able to get new suppliers from Pharma
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