Fresher Purchase Incharge Jobs

HANDLE CORRUGATED BOX FACTORY UNIT

Purchases incharges Akas Technologies medical equipment

Managing Inventory of raw material, purchase of raw material, logistics & transportation management

Dear XXXX,Hiring for-(Automotive industry.)Dept:- (Prod,Quality,Main,Design & development,NPD,Purchase etc.)Exp:- Any.Salary- As per Interview/ExperienceLocation- Chakan,PCMC PuneTo apply-Whatsapp resume/cv or contact us- 9525070746Mail- sujeetmuz6@gmail.comNote:- Pls feel free to contact us on given contact for any query/support.RegardsAutomotive IndustryDisclaimer : This email is sent by Automotive Industry (sujeetmuz6@gmail.com, ), who is registered with PlacementIndia.com. As a recipient of this email, you are responsible for checking the validity of offers/information contained in this email, and if you find the content inappropriate, you can report the same through our Complaint Feedback link. You may also BLOCK this company from your Login Folder with PlacementIndia.com.Note: This is a private communication from the recruiter. You get an auto-login facility here for the ease to apply for the job. We highly recommend you not to forward this email to anyone to keep your account protected from unauthorized access

Hiring for 1 Purchase Incharge Job in Avinashi Road, Coimbatore, Tamil Nadu,On time work,Discipline,Honest, for Freshers,Required Educational Qualification is : Higher Secondary, Secondary School, Vocational Course, Diploma, B.C.A, B.Com with Good knowledge in Microsoft Office,Vendor Development, On time work,Discipline,Honest etc.

Accounts Executive ResponsibilitiesKnowledge of Banking, Accounts, GST, TDS and statutory compliance is a mustGood command over Tally, MS Excel and WordEffective communication skillsMaintain all records like Vouchers, Receipts, Bills, and Payments.Bank Reconciliation, Payment Collection.Reconciliation of Sundry Debtors & CreditorsPayment follows up by telephonic & mailingDaily Stock maintains.Handling petty Cash Records.Send Quotation and Purchase as per order.Maintain Sales Purchase Registers & Keep in Software properlyBanking works like a Cheques issue for clearing Cash Deposit, NEFT, and RTGSKnowledge about Central Excise Vat. This Vat is Exempted in Manufacturing Units.Handling to all Sales Tax & Income Tax work like C, H, and Forms Issue from the Sales Tax Department.Handling to Day-to-Day AccountingPrepare Salary Statement, PF Account, Worker Salary, Daily wages for WorkerFinalization of Accounts, Statement of Accounts, Debtors Controls Accounts, Buffer Accounts, Balance sheet Statement, Consumption Charts, Trails Balance, work, Scrutiny of Desperation, Fixed Assets.

Candidate for this job should have detailed knowledge of Direct Procurement (Buying raw materials and goods), Production of goods and Packaging for export purposes.

Responsibilities of candidates include: Answer inbound/outbound calls professionally and provide information about products and services, take/cancel orders, and obtain details of complaints Keep records of customer interactions and transactions, details of enquiries, complaints, and comments, as well as actions taken. Process orders, forms, and applications Follow up to ensure that appropriate actions are taken on customer requestsComputer Mein Data Entry Karna Hain. Handling Calls. Documentation And Filing Work

We are seeking an experienced purchasing manager to handle our company's procurement activities. The purchasing manager's responsibilities include developing purchasing strategies, maintaining positive relationships with suppliers, coordinating with internal teams regarding their supply needs, and overseeing the purchasing team in their daily activities.As a purchasing manager, you should be able to manage and optimize purchasing activities and processes. An outstanding purchasing manager should have excellent leadership abilities and be able to negotiate the best possible deals with suppliers.Purchasing Manager Job Responsibilities:Developing and implementing purchasing strategies.Managing daily purchasing activities, supervising staff, and allocating tasks.Managing supplier relations and negotiating contracts, prices, timelines, etc.Maintaining the supplier database, purchase records, and related documentation.Coordinating with inventory control to determine and manage inventory needs.Managing the maintenance of office/manufacturing equipment and machinery.Ensuring that all procured items meet the required quality standards and specifications.Preparing cost estimates and managing budgets.Working to improve purchasing systems and processes.Training new employees in the purchasing process and how to use the purchasing system.Purchasing Manager Requirements:Degree in business administration or a related field.Experience as a purchasing manager or in a similar position.Deep knowledge of inventory and supply chain management.Supervisory and management experience.Proficiency in Microsoft Office and purchasing software.Excellent communication skills, both written and verbal.Strong critical thinking and negotiation skills.Strong planning and organizational skills.Ability to work independently.

Position: Purchase ExecutiveNo. of Openings: 05Qualification: B. Pharm / M. PharmExperience: 01 to 03 yearsSalary: 15000/- to 30000/- per monthJOB RESPONSIBILITIES:1)Inventory management - Should review the product of Generic and ensure enough stock in the warehouse.2)Total Handling of warehouse visiting time to time to warehouse, Co- ordinating with warehouse staff and ensure all work is done.3)Procurement, dealing and negotiating with manufacturers.4)Preparing Purchase order and sending it to manufacturer the finalized product.5)Market research on new products and fast moving product in the market.6)Verifying manufacturing contract Follow strict norms and get it sign on quality, payment, delivery, insurance, return stock with manufacturers.7)Artwork and Product designing and checking of Generic Product.8)Check all WHO GMP compliance and their manufacturing site approvals for our records and maintain the same.9)Releasing orders to different manufacturers or companies and release to our warehouse and further to our Master Franchises.10)Ensuring correct profit margin is applied on the prices of procured products.11)Generating Sales invoice in Generic Aadhaar software for Master & Retail Franchisee Within receipt of order from MF to GA need to ensure to make invoice and send to MF again for payment within 4 hours.12)Ensure to check in Proforma invoice manufacturing and expiry date of stocks before taking from manufacturer and their invoice that expiry should be minimum 24 months. Taking approval of senior before sending purchase order.13)Ensure to take minimum 45 60 days credit from manufacturers.14)No return stocks will be taken from Single franchise or Master franchise ensure on the same15)Ensure that Manufacturers will send goods to our warehouse on time coordinating with manufacturer.16)More responsibilities will added time to time.

All vacancies in manufacturing sector are available and accountant, purchase, store