Array ( [0] => vendor-reconciliation [1] => mumbai ) Vendor Reconciliation Jobs in Mumbai,Vendor Reconciliation Job Vacancies in Mumbai Maharashtra
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Vendor Reconciliation Job Vacancies in Mumbai

  • 2 - 7 yrs
  • 4.8 Lac/Yr
  • Sewri Mumbai
Vendor Payments Vendor Finalization Vendor Reconciliation Vendor Development Purchase Vendor Development Order Processing
Key ResponsibilitiesHandle day-to-day procurement operations for raw materials, goods, and services.Identify, evaluate, and develop reliable vendors and suppliers.Negotiate prices, terms, and contracts with vendors to ensure cost-effectiveness.Issue purchase orders and follow up on deliveries to ensure timely supply.Maintain and update vendor database with contracts, agreements, and records.Coordinate with internal departments (Accounts, Operations, Admin, Projects) to understand purchase requirements.Ensure quality standards and compliance while procuring goods and services.Monitor inventory levels and coordinate with the stores team to avoid stock-outs.Assist in budgeting, cost control, and identifying areas for cost reduction.Resolve issues related to invoices, payments, or delivery discrepancies.RequirementsBachelors degree in Commerce / Business Administration / Supply Chain Management or related field.36 years of relevant experience in purchasing/procurement.Strong negotiation and vendor management skills.Knowledge of procurement processes, inventory management, and supply chain.Proficiency in MS Office, ERP/Tally/SAP (or other procurement software).Excellent communication skills in English and Hindi.Strong organizational and multitasking abilities.
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Accounts Trainee

First Choice

  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Mumbai
Book Keeping Sales Invoice Invoice Processing Cash Flow Statement GST Tally Vendor Reconciliation Vendor Payments Budgeting Cost Control Tally GST Tally Accounts TDS
Accounts Intern: Are you detail-oriented, good with numbers, and passionate about finance? Want to work with a 100% women-led brand creating stylish bags, pouches, and curated gifts? Ohfish is looking for an Accountant to manage our financial records and ensure smooth transactions.What Youll Do: Bookkeeping Maintain accurate records of expenses, sales, and invoices. Financial Reporting Prepare statements and track cash flow. GST & Tax Compliance Assist with filings and reconciliations. Payments & Vendor Management Process payments and manage accounts. Budgeting & Cost Control Help optimize costs and improve profitability.Who You Are: Strong in accounting principles & finance management. Proficient in Tally, Excel & accounting software. Detail-oriented and organized. Knowledge of GST, taxation & financial compliance is a plus.
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