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    45 jobs found for Purchase

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      • no data
      • permanent
      Vendor Development- Purchase
      Vendor Development- Purchase
      • surat, gujarat
      • permanent
      Material unloading & checking as per invoice/ challan & receipt against purchase order.Prepare material requisition against production planning.Prepare GRN against purchase order & inform to QC dept. for lab testing, as per lab result material streaking pass& rejected areaMaterial issue to plant for production as per plant requirement against production requisition.Daily stock statement report mail to works manager and other related dept.Prepare stock inventory of month ending.Follow to purchase Dept. for pending materials against purchase order &inform for material. Short receipt, rejected &other problem.Maintain Store activities (Record) of material receipt against purchase order , prepareGRN against purchase order , material analysis against GRNMaterial stacking in warehouse against analysis report under test/approval /rejected andproduct wise / lot wise / batch wise as per fifo systemManage manpower distribution asper production planning &other activities.Also Knowledge of ERP, MS Excel & Basic of Computers.
      Material unloading & checking as per invoice/ challan & receipt against purchase order.Prepare material requisition against production planning.Prepare GRN against purchase order & inform to QC dept. for lab testing, as per lab result material streaking pass& rejected areaMaterial issue to plant for production as per plant requirement against production requisition.Daily stock statement report mail to works manager and other related dept.Prepare stock inventory of month ending.Follow to purchase Dept. for pending materials against purchase order &inform for material. Short receipt, rejected &other problem.Maintain Store activities (Record) of material receipt against purchase order , prepareGRN against purchase order , material analysis against GRNMaterial stacking in warehouse against analysis report under test/approval /rejected andproduct wise / lot wise / batch wise as per fifo systemManage manpower distribution asper production planning &other activities.Also Knowledge of ERP, MS Excel & Basic of Computers.
      • kilpauk
      • permanent
      Develops a purchasing strategy.Prepare, Reviews and processes purchase orders.Manages other members of the purchasing team.Develop & Manage the Vendor data base.Maintains records of material ordered and received.Negotiates material prices with suppliers & prepare the comparative statement.Builds and maintains good relationships with vendors.Selects prospective vendors and negotiates.Evaluates vendors based on timely delivery of material and price.Schedules deliveries and ensures timely fulfilment of orders as per construction schedule.Researches and evaluates vendors to compare pricing and services.Coordinates with fellow managers to monitor inventory and determine supply needs.Ensures quality of procured items and addresses problems when they arise.Keeps up with trends in procurement.Travels to vendor locations to see the material quality.Track and report key functional metrics to reduce expenses and improve effectivenessCoordinate with stakeholders to ensure clear requirements & documentation.Forecast price and market trends to identify changes of price in balance material to avoid cost implication.Perform cost analysis, scenario analysis, assess, manage and mitigate risks in buying the LONG LEAD items.Determine quantity and timing of deliveriesMonitor and forecast upcoming levels of demandStrong understanding of the market conditions and trendsWorking knowledge of negotiation techniques in the industryExceptional interpersonal and social skills to build a good rapportPositive and professional demeanourExcellent verbal and written communication skillsGreat team playerFlexible to travel and work long hours as necessary
      Develops a purchasing strategy.Prepare, Reviews and processes purchase orders.Manages other members of the purchasing team.Develop & Manage the Vendor data base.Maintains records of material ordered and received.Negotiates material prices with suppliers & prepare the comparative statement.Builds and maintains good relationships with vendors.Selects prospective vendors and negotiates.Evaluates vendors based on timely delivery of material and price.Schedules deliveries and ensures timely fulfilment of orders as per construction schedule.Researches and evaluates vendors to compare pricing and services.Coordinates with fellow managers to monitor inventory and determine supply needs.Ensures quality of procured items and addresses problems when they arise.Keeps up with trends in procurement.Travels to vendor locations to see the material quality.Track and report key functional metrics to reduce expenses and improve effectivenessCoordinate with stakeholders to ensure clear requirements & documentation.Forecast price and market trends to identify changes of price in balance material to avoid cost implication.Perform cost analysis, scenario analysis, assess, manage and mitigate risks in buying the LONG LEAD items.Determine quantity and timing of deliveriesMonitor and forecast upcoming levels of demandStrong understanding of the market conditions and trendsWorking knowledge of negotiation techniques in the industryExceptional interpersonal and social skills to build a good rapportPositive and professional demeanourExcellent verbal and written communication skillsGreat team playerFlexible to travel and work long hours as necessary
      • kolkata, west bengal
      • permanent
      Manager - Purchase Qualification:Degree in Mechanical Engineering  Experience:i) He should have 10-15 years’ experience in Engineering company engaged in Industrial machinery/ equipment manufacturingii) He should have experience in purchasing of casting, steel, fabricated items and machine components.
      Manager - Purchase Qualification:Degree in Mechanical Engineering  Experience:i) He should have 10-15 years’ experience in Engineering company engaged in Industrial machinery/ equipment manufacturingii) He should have experience in purchasing of casting, steel, fabricated items and machine components.
      • chennai, tamil nadu
      • permanent
      * Inventory Management in store, Issurance record* Should be with SAP Knowledge * 5's Maintenance store, good knowledge about store systems and purchase activity to coordination with purchase team.
      * Inventory Management in store, Issurance record* Should be with SAP Knowledge * 5's Maintenance store, good knowledge about store systems and purchase activity to coordination with purchase team.
      • no data
      • permanent
      One of our Client Leading Auto OEM is hiring for Head - Capex & Indirect Purchase for Bangalore Location. JD: BE with 16 + years of experience in capex and indircet purchase for auto OEM Industry. Responsibilities:  Responsible for Capex & Indirect procurement.Oversee the setup of strong benchmarks for the decision-making process regarding capex and other logistics purchases Ensure a strong decision process and coordinate capex evaluation and prioritization Conducting quarterly business review with the supplier & monitoring performance evaluation based on procurement & business inputs.Bimonthly meeting with the business on the requirements & timeline & presents the sourcing strategyBiweekly meetings with the team members to review the indirect cockpit savings, supplier payment terms, vendor consolidation, lead-time acceleration, RFQ status, master purchase agreement & non-PO spend. Drive periodic scanning for opportunities to consolidate spend, reduce cost, and/or improve current services 
      One of our Client Leading Auto OEM is hiring for Head - Capex & Indirect Purchase for Bangalore Location. JD: BE with 16 + years of experience in capex and indircet purchase for auto OEM Industry. Responsibilities:  Responsible for Capex & Indirect procurement.Oversee the setup of strong benchmarks for the decision-making process regarding capex and other logistics purchases Ensure a strong decision process and coordinate capex evaluation and prioritization Conducting quarterly business review with the supplier & monitoring performance evaluation based on procurement & business inputs.Bimonthly meeting with the business on the requirements & timeline & presents the sourcing strategyBiweekly meetings with the team members to review the indirect cockpit savings, supplier payment terms, vendor consolidation, lead-time acceleration, RFQ status, master purchase agreement & non-PO spend. Drive periodic scanning for opportunities to consolidate spend, reduce cost, and/or improve current services 
      • pune cantt east
      • permanent
      Qualifications and Experience Levels: B. E. or B. Tech (Mech./Prod.) 8 to 10 years experience of Vendor development of machining parts Must have practical experience of visiting manufacturing industries for developmentwork. Engineering Drawings & Machining processes knowhow. Strong negotiation, management, and decision-making skills. Good interpersonal and customer service skills. Organizational skills and attention to detail. Strong analytical and problem-solving skills. Ability to prioritize tasks and to delegate them when appropriate. Effective written and verbal communication skills. Should have valid driving license & ability to travel for work Proficient in all Microsoft Office applications
      Qualifications and Experience Levels: B. E. or B. Tech (Mech./Prod.) 8 to 10 years experience of Vendor development of machining parts Must have practical experience of visiting manufacturing industries for developmentwork. Engineering Drawings & Machining processes knowhow. Strong negotiation, management, and decision-making skills. Good interpersonal and customer service skills. Organizational skills and attention to detail. Strong analytical and problem-solving skills. Ability to prioritize tasks and to delegate them when appropriate. Effective written and verbal communication skills. Should have valid driving license & ability to travel for work Proficient in all Microsoft Office applications
      • indore courts
      • permanent
      ​​​​​​Procurement Manager Responsibilities:Developing procurement strategies that are inventive and cost-effective.Sourcing and engaging reliable suppliers and vendors.Negotiating with suppliers and vendors to secure advantageous terms.Reviewing existing contracts with suppliers and vendors to ensure on-going feasibility.Building and maintaining long-term relationships with vendors and suppliers.Approving purchase orders and organizing and confirming delivery of goods and services.Performing risk assessments on potential contracts and agreements.Controlling the procurement budget and promoting a culture of long-term saving on procurement costs.Overseeing and managing the IT systems that track shipments, inventory, and the supply of goods.Preparing procurement reports.Procurement Manager Requirements:Bachelor’s degree in supply chain management, logistics, or business administration.Proven experience managing supply chain operations.Experience using supply chain management software and tools, including Oracle, SAP Ariba, and/or Envision.In-depth knowledge of preparing and reviewing contracts, invoicing, and negotiation terms.Proficient in Microsoft Office Suite (Word, Excel, Outlook, and Access).Management and leadership skills.Multi-tasking and time-management skills, with the ability to prioritize tasks.Highly organized and detail-oriented.Excellent analytical and problem-solving skills.
      ​​​​​​Procurement Manager Responsibilities:Developing procurement strategies that are inventive and cost-effective.Sourcing and engaging reliable suppliers and vendors.Negotiating with suppliers and vendors to secure advantageous terms.Reviewing existing contracts with suppliers and vendors to ensure on-going feasibility.Building and maintaining long-term relationships with vendors and suppliers.Approving purchase orders and organizing and confirming delivery of goods and services.Performing risk assessments on potential contracts and agreements.Controlling the procurement budget and promoting a culture of long-term saving on procurement costs.Overseeing and managing the IT systems that track shipments, inventory, and the supply of goods.Preparing procurement reports.Procurement Manager Requirements:Bachelor’s degree in supply chain management, logistics, or business administration.Proven experience managing supply chain operations.Experience using supply chain management software and tools, including Oracle, SAP Ariba, and/or Envision.In-depth knowledge of preparing and reviewing contracts, invoicing, and negotiation terms.Proficient in Microsoft Office Suite (Word, Excel, Outlook, and Access).Management and leadership skills.Multi-tasking and time-management skills, with the ability to prioritize tasks.Highly organized and detail-oriented.Excellent analytical and problem-solving skills.
      • east kolkata township
      • permanent
      Position:General Manager- PurchaseLocation:Corporate Office, KolkataQualification:Graduate in Mechanical Engineering and Post Graduate qualification in Materials Management  Experience:i) He should have 15-20 years’ experience of which min. 10 years should be in similar productsii) He should be in similar position in medium/large engineering machinery and equipment manufacturing company with specific exposure topurchase of castings, forgings, fabricated items, machine components, steel and alloy steel, raw materials etc.iii) He should have experience in purchasing of imported products
      Position:General Manager- PurchaseLocation:Corporate Office, KolkataQualification:Graduate in Mechanical Engineering and Post Graduate qualification in Materials Management  Experience:i) He should have 15-20 years’ experience of which min. 10 years should be in similar productsii) He should be in similar position in medium/large engineering machinery and equipment manufacturing company with specific exposure topurchase of castings, forgings, fabricated items, machine components, steel and alloy steel, raw materials etc.iii) He should have experience in purchasing of imported products
      • hyderabad, telangana
      • permanent
      Purchase order administration- Assist BPs with requisitions, training, troubleshooting, PO issuance and approval tracking.Issue resolution with business partners and vendors.System maintenance and upkeep, pulling documents, updating data, periodic clean upAd hoc projects as neededThe Vendor Master role manages the Vendor Master Data process and ensures timely processing of requests to setup, change or delete the Vendor data records. The VM will review the supplier set up forms, form completeness and compliance, as well as set up new suppliers or change. This position requires detailed understanding of Procure to Pay (P2P) processes, systems and policies. For example, accounts payable, invoice to purchase order matching, payment / expense processing, vendor onboarding etc. The role is responsible for maintaining the internal control environment and proactively ensuring compliance and efficiency in the P2P area.
      Purchase order administration- Assist BPs with requisitions, training, troubleshooting, PO issuance and approval tracking.Issue resolution with business partners and vendors.System maintenance and upkeep, pulling documents, updating data, periodic clean upAd hoc projects as neededThe Vendor Master role manages the Vendor Master Data process and ensures timely processing of requests to setup, change or delete the Vendor data records. The VM will review the supplier set up forms, form completeness and compliance, as well as set up new suppliers or change. This position requires detailed understanding of Procure to Pay (P2P) processes, systems and policies. For example, accounts payable, invoice to purchase order matching, payment / expense processing, vendor onboarding etc. The role is responsible for maintaining the internal control environment and proactively ensuring compliance and efficiency in the P2P area.
      • no data
      • permanent
       Candidate should be CA with at least 15 years experienceJob role will be as Non-Technical head of the plantAll commercial, purchase, HR, stores, material management, logistics, administration to be under this positionAccounts and Finance will NOT be under this person Job location-Khopoli
       Candidate should be CA with at least 15 years experienceJob role will be as Non-Technical head of the plantAll commercial, purchase, HR, stores, material management, logistics, administration to be under this positionAccounts and Finance will NOT be under this person Job location-Khopoli
      • no data
      • permanent
      • 1
      Skills:  ·Validating order documents (Purchase orders, Bill of Quantities, etc.).·Preparing costing of orders, calculating profit margins after conisidering all the relevant expenses.·Acquiring approval from management on orders.·Processing orders in system (Hedberg System).·Maintaining record of orders.·Basic knowledge of taxes, commercial terms etc. will be very hepful.Understanding of Import and Export transaction will be added advantage.
      Skills:  ·Validating order documents (Purchase orders, Bill of Quantities, etc.).·Preparing costing of orders, calculating profit margins after conisidering all the relevant expenses.·Acquiring approval from management on orders.·Processing orders in system (Hedberg System).·Maintaining record of orders.·Basic knowledge of taxes, commercial terms etc. will be very hepful.Understanding of Import and Export transaction will be added advantage.
      • no data
      • permanent
       Candidate should be CA with at least 15 years experienceJob role will be as Non-Technical head of the plantAll commercial, purchase, HR, stores, material management, logistics, administration to be under this positionAccounts and Finance will NOT be under this person Job location-Khopoli
       Candidate should be CA with at least 15 years experienceJob role will be as Non-Technical head of the plantAll commercial, purchase, HR, stores, material management, logistics, administration to be under this positionAccounts and Finance will NOT be under this person Job location-Khopoli
      • no data
      • permanent
      Work with the COO to develop Supply Chain Management (SCM) strategy in line with  business strategy • Develop and implement sourcing and logistics supplier selection plan domestically and internationally as per SCM strategy • Development of Supply Chain budget with inputs from COO and Segment Heads (Paints and Coating, Home & Personal Care, and Other Segments) • Guide Planning Head to make monthly production plans basis Sales Orders Lead, Logistics Lead, Planning Exports Manager Lead, Purchase Chief Operating Officer Head, Supply Chain 2 • Monitor Plan vs Actual for inventory and supply chain costs across all plants Functional • Ensure development and deployment of policies, guidelines and standard operating procedures across procurement, logistics and planning for  Colour • Oversee supply chain operations and deliver on SCM metrics (such as costs, timely dispatch and delivery, timely procurement etc.) • Monitor the development of monthly Sales and Operations Plans (S&OP), production plans, demand and supply plans in line with the company targets and ensure timely delivery supply chain processes • Monitor profitability of operations i.e. targets for cost optimization, reduction in wastage and achievement of productivity targets, effective utilization of warehouses etc. • Define identification and empanelment process of cost-effective vendors/suppliers for procurement and logistics. Monitor supplier performance on a regular basis • Ensure procurement of material as per specifications, rate and quality required. Define sourcing and dispatch budgets with required quality levels • Maintain good relationship with key suppliers / logistics partners (freight providers etc.) and ensure smooth operations • Develop templates/ norms for inventory and WIP to ensure standardization across the company • Liaise with Quality Assurance Head and Plant Heads to collect feedback on incoming material quality. Take action as required • Oversee exports management and ensure proper coordination and liasioning by Exports Manager with relevant authorities (EXIM, Customs etc.) as required. • Lead cost saving efforts across facilitating identification of cost saving opportunities and ensuring follow up action on the same • Guide the implementation of process improvement initiatives within various departments Internal process • Work closely with the COO and other leaders to ensure that Supply Chain is able to support business goals • Monitor compliance and review supply chain practices in accordance with new or changing environmental policies, standards, regulations, or laws • Establish reporting & review mechanisms to track operational performance of the unit and ensure course correction & corrective action, as appropriate 3 • Ensure timely preparation and submission of reports as required by various internal and external stakeholders People development • Take overall responsibility for people development initiatives and building up inhouse capabilities for the employees in the department • Drive a performance driven culture in the team by timely monitoring, review of performance parameters and feedback to the team members • Contribute towards development of talent for the department by providing subordinates with adequate exposure and growth opportunities to enable readiness for higher roles Any other additional responsibility could be assigned to the role holder from time to time as a standalone project or regular work. The same would be suitably represented in the Primary responsibilities and agreed between the incumbent, reporting manager and HR. E. Key Result Areas • Overall SCM Costs o Procurement Costs o Logistics Costs o Inventory • Number of quality issues o Incoming material o Finished goods (transportation related) • Adherence to standard procedures and SLAs • OTIF (On-time-in-full) • Target Inventory Levels o Finished Goods inventory o End-to-End stock days for Consumables • Product plan adherence • Employee Engagement
      Work with the COO to develop Supply Chain Management (SCM) strategy in line with  business strategy • Develop and implement sourcing and logistics supplier selection plan domestically and internationally as per SCM strategy • Development of Supply Chain budget with inputs from COO and Segment Heads (Paints and Coating, Home & Personal Care, and Other Segments) • Guide Planning Head to make monthly production plans basis Sales Orders Lead, Logistics Lead, Planning Exports Manager Lead, Purchase Chief Operating Officer Head, Supply Chain 2 • Monitor Plan vs Actual for inventory and supply chain costs across all plants Functional • Ensure development and deployment of policies, guidelines and standard operating procedures across procurement, logistics and planning for  Colour • Oversee supply chain operations and deliver on SCM metrics (such as costs, timely dispatch and delivery, timely procurement etc.) • Monitor the development of monthly Sales and Operations Plans (S&OP), production plans, demand and supply plans in line with the company targets and ensure timely delivery supply chain processes • Monitor profitability of operations i.e. targets for cost optimization, reduction in wastage and achievement of productivity targets, effective utilization of warehouses etc. • Define identification and empanelment process of cost-effective vendors/suppliers for procurement and logistics. Monitor supplier performance on a regular basis • Ensure procurement of material as per specifications, rate and quality required. Define sourcing and dispatch budgets with required quality levels • Maintain good relationship with key suppliers / logistics partners (freight providers etc.) and ensure smooth operations • Develop templates/ norms for inventory and WIP to ensure standardization across the company • Liaise with Quality Assurance Head and Plant Heads to collect feedback on incoming material quality. Take action as required • Oversee exports management and ensure proper coordination and liasioning by Exports Manager with relevant authorities (EXIM, Customs etc.) as required. • Lead cost saving efforts across facilitating identification of cost saving opportunities and ensuring follow up action on the same • Guide the implementation of process improvement initiatives within various departments Internal process • Work closely with the COO and other leaders to ensure that Supply Chain is able to support business goals • Monitor compliance and review supply chain practices in accordance with new or changing environmental policies, standards, regulations, or laws • Establish reporting & review mechanisms to track operational performance of the unit and ensure course correction & corrective action, as appropriate 3 • Ensure timely preparation and submission of reports as required by various internal and external stakeholders People development • Take overall responsibility for people development initiatives and building up inhouse capabilities for the employees in the department • Drive a performance driven culture in the team by timely monitoring, review of performance parameters and feedback to the team members • Contribute towards development of talent for the department by providing subordinates with adequate exposure and growth opportunities to enable readiness for higher roles Any other additional responsibility could be assigned to the role holder from time to time as a standalone project or regular work. The same would be suitably represented in the Primary responsibilities and agreed between the incumbent, reporting manager and HR. E. Key Result Areas • Overall SCM Costs o Procurement Costs o Logistics Costs o Inventory • Number of quality issues o Incoming material o Finished goods (transportation related) • Adherence to standard procedures and SLAs • OTIF (On-time-in-full) • Target Inventory Levels o Finished Goods inventory o End-to-End stock days for Consumables • Product plan adherence • Employee Engagement
      • mumbai, maharashtra
      • permanent
      A leading multinational speciality chemical company. Designation: Raw Materials Buyer Experience: More than 7 years in raw material procurement & supply chain. Qualification: Bachelor’s Degree in Business, Procurement, Supply chain, Engineering or equivalent. Location: Mumbai(Will have to travel to remote location) Responsibilities: The Buyer will work with plant management to identify and implement spend optimization opportunities and potential operational improvements.Buyer will source, negotiate and manage local contracts & Raw material procurement and manage relationships with site suppliers, and implementand monitor at the site sourcing programs initiated by Global Team.To manage the relationship between the Site(s) and the Purchasing and Company's Business Services Procure to Pay (SBS PtP) Functions toensure that all purchasing related activities comply with central strategies, policies, processes and procedures Spot (non-recurring) purchases for the site.Local contract sourcing, negotiation and implementation within authority limits. Supplier relationship management suppliers.Approximately spend to handle 20 M€.Sourcing strategies for purchasing portfolios.Various implemented purchasing agreements in line with purchasing guidelines and the Purchasing Process (including contracts andspot orders).Savings within own purchase portfolio. Purchasing performance for assigned portfolio.Market & Supplier knowledge.Sustainability of goods and services delivered. Supplier sustainability practice improvements.Customer satisfaction.Supplier evaluation & assessment in line with Way commitments.Ability to network with main internal stakeholders.Responsible for sourcing raw materials & maintaining supplier relationships. Directly accountable for contract management & pricingnegotiations and implement contracts within corporate purchasing and SSDC guidelines and based on a clear contract negotiation mandate.Spend optimization and operational improvement opportunities identified and prioritized for the site.Purchasing and PtP performance follow up and improvement plans developed, implemented, and tracked.Visibility on site spends and local market conditions. 
      A leading multinational speciality chemical company. Designation: Raw Materials Buyer Experience: More than 7 years in raw material procurement & supply chain. Qualification: Bachelor’s Degree in Business, Procurement, Supply chain, Engineering or equivalent. Location: Mumbai(Will have to travel to remote location) Responsibilities: The Buyer will work with plant management to identify and implement spend optimization opportunities and potential operational improvements.Buyer will source, negotiate and manage local contracts & Raw material procurement and manage relationships with site suppliers, and implementand monitor at the site sourcing programs initiated by Global Team.To manage the relationship between the Site(s) and the Purchasing and Company's Business Services Procure to Pay (SBS PtP) Functions toensure that all purchasing related activities comply with central strategies, policies, processes and procedures Spot (non-recurring) purchases for the site.Local contract sourcing, negotiation and implementation within authority limits. Supplier relationship management suppliers.Approximately spend to handle 20 M€.Sourcing strategies for purchasing portfolios.Various implemented purchasing agreements in line with purchasing guidelines and the Purchasing Process (including contracts andspot orders).Savings within own purchase portfolio. Purchasing performance for assigned portfolio.Market & Supplier knowledge.Sustainability of goods and services delivered. Supplier sustainability practice improvements.Customer satisfaction.Supplier evaluation & assessment in line with Way commitments.Ability to network with main internal stakeholders.Responsible for sourcing raw materials & maintaining supplier relationships. Directly accountable for contract management & pricingnegotiations and implement contracts within corporate purchasing and SSDC guidelines and based on a clear contract negotiation mandate.Spend optimization and operational improvement opportunities identified and prioritized for the site.Purchasing and PtP performance follow up and improvement plans developed, implemented, and tracked.Visibility on site spends and local market conditions. 
      • guindy industrial estate
      • permanent
      Job profile: 1.Inspecting the inward materials and ensure that the materials received are as per purchase order2.Creating GRN3.Stick item code and placing it in the respective location as per ERP4.Supply the materials on request5.Inhouse supplies on request, starting from creation of PR to supply6.Maintaing the reorder level of all packing materials
      Job profile: 1.Inspecting the inward materials and ensure that the materials received are as per purchase order2.Creating GRN3.Stick item code and placing it in the respective location as per ERP4.Supply the materials on request5.Inhouse supplies on request, starting from creation of PR to supply6.Maintaing the reorder level of all packing materials
      • patna city
      • permanent
      Hi, We have a requirement for a Senior Accountant for the Patna Location. The job description is mentioned below - Candidate should be an expert in all accounting principles, Responsibilities of candidates include:• Timely filing of GST /PF ESI and TDS• Sales/Purchase/Bank reconciliation • Liaison between govt tax dept, CA and Top management of the company• Keeping an eye on office expenses and sharing the same on a monthly basis.• Submitting P&L project wise• Sharing a list of creditors and Debtors on a weekly basis whose deadlines are reaching nearby.• Bill submission confirmation on mail• GST reconciliation.  • Follow-up for payment on a daily basis.• Follow-up for GST filing. • All monthly financial transactions of the preceding month should be updated latest by the 5th of next month.• Sharing financial reports of the business by sharing the financial performance of the business on a monthly basis.• Managing the liquidity.• Ensure all legal compliances.• Maintain budget for resource allocation.• Exact P&L of business on monthly basis.• Comparing year till date data with the present as per companies.• Mailing the client for payment follow-up• Following up on the missing purchase bills via telephone.• Asking for clearance of suspense transactions from the concerns.  Preferred Skills -Tally ERP 9.0, Microsoft Office, E-mail, GST Reconciliation, TDS reconciliation, PF, and ESI work. English level required- Good in reading as well as writing skills. Salary - Rs. 15000 to Rs. 25000 p.m.
      Hi, We have a requirement for a Senior Accountant for the Patna Location. The job description is mentioned below - Candidate should be an expert in all accounting principles, Responsibilities of candidates include:• Timely filing of GST /PF ESI and TDS• Sales/Purchase/Bank reconciliation • Liaison between govt tax dept, CA and Top management of the company• Keeping an eye on office expenses and sharing the same on a monthly basis.• Submitting P&L project wise• Sharing a list of creditors and Debtors on a weekly basis whose deadlines are reaching nearby.• Bill submission confirmation on mail• GST reconciliation.  • Follow-up for payment on a daily basis.• Follow-up for GST filing. • All monthly financial transactions of the preceding month should be updated latest by the 5th of next month.• Sharing financial reports of the business by sharing the financial performance of the business on a monthly basis.• Managing the liquidity.• Ensure all legal compliances.• Maintain budget for resource allocation.• Exact P&L of business on monthly basis.• Comparing year till date data with the present as per companies.• Mailing the client for payment follow-up• Following up on the missing purchase bills via telephone.• Asking for clearance of suspense transactions from the concerns.  Preferred Skills -Tally ERP 9.0, Microsoft Office, E-mail, GST Reconciliation, TDS reconciliation, PF, and ESI work. English level required- Good in reading as well as writing skills. Salary - Rs. 15000 to Rs. 25000 p.m.
      • no data
      • permanent
      Roles and Responsibilities: - Strategical level:• Define the Opco Sourcing Strategy to optimize Costs and Cash, minimize Risks, manage resources• Analyse and understand Business Requirements: in cooperation with other departments (Sales, Quality, Finance, Supply Chain, Operations)• Develop and implement inventory strategy to support production requirements consistent with inventory guidelines.• Build a multi-year Costs savings program including Make-or-Buy analysis, alternative sourcing/products and vendor evaluation criteria, acquisitions costs optimisation.• Develop and implement a Payment Terms optimisation program• Define and implement a Supply Contingency program to secure Business continuity• Work in cooperation with the Asian Procurement Team and the Global Procurement Team Tactical: Tender, SRM, stocks levels• Suppliers Tenders: Analyse vendor proposals, provide recommendations to management, negotiate and close contracts• Customer Tenders: partner with Sales and Finance to define the best Sales prices to win Customers Tenders and market shares, while optimising Company profitability.• Actively optimise Stocks management levels, and reduction in lead times.• Market intel: Translate market developments and understand their impact on product flow, pricing and availability• Make medium term forecast of cost price development.• Manage Suppliers Performance Operational: PO, Systems, Issues management• Ensure sourcing requirements are fully reflected in the Purchase Order and proper implementation of contracts.• Attunes purchase orders with manufacturing.• Review weekly output from internal customers such as Material Requirements Planning for requisitions.• Successfully troubleshoots most supply bottlenecks/ inventory delays independently.• Advising Product Management and Supply Management in case of stagnation.• Maintains accurate master planning data in business systems.• Actively participate in S&OP process• Purchases items that may require some assessment of quality and/or compatibility.• Observe/identify purchasing possibilities.• Participate in designing plans, systems, tracking mechanisms to help implement material requirements efficiently.• Responsible for operational relations with relevant suppliers and administers ongoing supplier management programs.• Market scanning i.e. gain insight with regards to supplier markets, new market developments, etc.• Gets info from catalogues and personal contacts. 
      Roles and Responsibilities: - Strategical level:• Define the Opco Sourcing Strategy to optimize Costs and Cash, minimize Risks, manage resources• Analyse and understand Business Requirements: in cooperation with other departments (Sales, Quality, Finance, Supply Chain, Operations)• Develop and implement inventory strategy to support production requirements consistent with inventory guidelines.• Build a multi-year Costs savings program including Make-or-Buy analysis, alternative sourcing/products and vendor evaluation criteria, acquisitions costs optimisation.• Develop and implement a Payment Terms optimisation program• Define and implement a Supply Contingency program to secure Business continuity• Work in cooperation with the Asian Procurement Team and the Global Procurement Team Tactical: Tender, SRM, stocks levels• Suppliers Tenders: Analyse vendor proposals, provide recommendations to management, negotiate and close contracts• Customer Tenders: partner with Sales and Finance to define the best Sales prices to win Customers Tenders and market shares, while optimising Company profitability.• Actively optimise Stocks management levels, and reduction in lead times.• Market intel: Translate market developments and understand their impact on product flow, pricing and availability• Make medium term forecast of cost price development.• Manage Suppliers Performance Operational: PO, Systems, Issues management• Ensure sourcing requirements are fully reflected in the Purchase Order and proper implementation of contracts.• Attunes purchase orders with manufacturing.• Review weekly output from internal customers such as Material Requirements Planning for requisitions.• Successfully troubleshoots most supply bottlenecks/ inventory delays independently.• Advising Product Management and Supply Management in case of stagnation.• Maintains accurate master planning data in business systems.• Actively participate in S&OP process• Purchases items that may require some assessment of quality and/or compatibility.• Observe/identify purchasing possibilities.• Participate in designing plans, systems, tracking mechanisms to help implement material requirements efficiently.• Responsible for operational relations with relevant suppliers and administers ongoing supplier management programs.• Market scanning i.e. gain insight with regards to supplier markets, new market developments, etc.• Gets info from catalogues and personal contacts. 
      • bhubaneswar, odisha
      • permanent
      Job Location-Bhubneswar Job Tittle-Procurement Officer  Timely preparation of purchase orders in system for all products and services and follow up for deliveryEnsure that essential raw materials &packaging materials (Bottles, Labels, Cartons, Malt, Hops, Sugar, Rice /Maize flakes/grits) are in stock at the unit and are handed over to Stores when required Co-ordinate supplies of materials that are centrally ordered from the Division.
      Job Location-Bhubneswar Job Tittle-Procurement Officer  Timely preparation of purchase orders in system for all products and services and follow up for deliveryEnsure that essential raw materials &packaging materials (Bottles, Labels, Cartons, Malt, Hops, Sugar, Rice /Maize flakes/grits) are in stock at the unit and are handed over to Stores when required Co-ordinate supplies of materials that are centrally ordered from the Division.
      • rajbhavan (bangalore)
      • permanent
      Job DescriptionThis role reports to the Senior Director, Finance Shared Service organization and requires expertise in leading the Procure to Pay function. We are looking at someone who can drive the procurement strategy for the organization, create policies and processes and drive cost savings. This will be an impactful role and will need the person to be hands on and drive the change.   ResponsibilitiesBuild a Procurement Center of Excellence (COE)Development of organizational strategy and policies around procurementCreation of a best-in-class supplier baseCreation of best practice processesIdentification of cost savings and cost reduction opportunitiesManaging the staff and process around the procure to pay life cycle – Sourcing, vendor management, purchase order, invoice processing and paymentsSupport the FP&A organization with year-end budgetingHiring, managing, and developing the right talent in coordination with HRBuild effective metrics reporting and performance scorecardsQualificationsRequired Skills and Qualifications Post-graduate degree in any discipline (preferably supply chain) with extensive procurement experience and strong leadership skills across software companies
      Job DescriptionThis role reports to the Senior Director, Finance Shared Service organization and requires expertise in leading the Procure to Pay function. We are looking at someone who can drive the procurement strategy for the organization, create policies and processes and drive cost savings. This will be an impactful role and will need the person to be hands on and drive the change.   ResponsibilitiesBuild a Procurement Center of Excellence (COE)Development of organizational strategy and policies around procurementCreation of a best-in-class supplier baseCreation of best practice processesIdentification of cost savings and cost reduction opportunitiesManaging the staff and process around the procure to pay life cycle – Sourcing, vendor management, purchase order, invoice processing and paymentsSupport the FP&A organization with year-end budgetingHiring, managing, and developing the right talent in coordination with HRBuild effective metrics reporting and performance scorecardsQualificationsRequired Skills and Qualifications Post-graduate degree in any discipline (preferably supply chain) with extensive procurement experience and strong leadership skills across software companies
      • town hall (mumbai)
      • permanent
      Assisting the Category Manager responsible for category for all the stores across IndiaAssisting the Category Manager with the selection of the right product mix.Writing, placing and tracking purchase orders.Negotiating with vendors and building positive, long-term relationships.Researching new suppliers and making recommendations to the Category Manager.Preparing competitive retail and pricing strategies.Planning, monitoring and maintaining suitable inventory levels.Assist in preparing budgets and forecasting purchasing trends.Compiling reports on product performance and statistics.Coordinating between Shop floor teams, Warehouse and Replenishment teamNurture brand relationships and manage day to day communication with brands/suppliers.Accompany them where appropriate on store visitsProvide detailed category analysis to assist in deriving insight on the category andcompetitors- analysis of the market, the consumer & competitors.
      Assisting the Category Manager responsible for category for all the stores across IndiaAssisting the Category Manager with the selection of the right product mix.Writing, placing and tracking purchase orders.Negotiating with vendors and building positive, long-term relationships.Researching new suppliers and making recommendations to the Category Manager.Preparing competitive retail and pricing strategies.Planning, monitoring and maintaining suitable inventory levels.Assist in preparing budgets and forecasting purchasing trends.Compiling reports on product performance and statistics.Coordinating between Shop floor teams, Warehouse and Replenishment teamNurture brand relationships and manage day to day communication with brands/suppliers.Accompany them where appropriate on store visitsProvide detailed category analysis to assist in deriving insight on the category andcompetitors- analysis of the market, the consumer & competitors.
      • no data
      • contract
      Communicate with prospective vendors to determine terms and availability.Preparing RFQ's and forwarding it to relevant suppliers/agents to obtain QuotationsSourcing the most affordable materials for the company’s manufacturing & Supply process.Preparing high quality tender documentation.Leading the sourcing activity for the company.Looking at all current spending activity so as to be able to identify any cost saving areas.Setting annual departmental cost savings targets with senior company managers.Process purchase orders and requisitions for products.Devise purchasing instructions and policies and ensure proper procedure from both the company and vendors.Negotiating contracts - Contract Administration - Variation / change Order administration - Risk Management -Claim management - Procurement & Sub-Contracting - Budgeting & Cost Management - Liaison & Coordination Strategy Planning
      Communicate with prospective vendors to determine terms and availability.Preparing RFQ's and forwarding it to relevant suppliers/agents to obtain QuotationsSourcing the most affordable materials for the company’s manufacturing & Supply process.Preparing high quality tender documentation.Leading the sourcing activity for the company.Looking at all current spending activity so as to be able to identify any cost saving areas.Setting annual departmental cost savings targets with senior company managers.Process purchase orders and requisitions for products.Devise purchasing instructions and policies and ensure proper procedure from both the company and vendors.Negotiating contracts - Contract Administration - Variation / change Order administration - Risk Management -Claim management - Procurement & Sub-Contracting - Budgeting & Cost Management - Liaison & Coordination Strategy Planning
      • gurgaon kty.
      • permanent
       Graduate from Manufacturing Industry  Manages daily operations like Order Invoicing, preparing purchase orderTo prepare GRNs of incoming materials, invoices and other documents related to dispatches of outgoing goodsInventory ManagementFlexible to meet the changing needs of the business and willingness to take on new responsibilities and assignments.Maintains sales support data, material status etcEnsuring timely dispatches, plan inventory safety, Shipment managementAbility to process and update various reports with regards to operations responsibilitiesCreate and maintain weekly, monthly and yearly productivity reports.Ensure Compliance with all company Policies and Procedures in all the operations support activities deliveredClose liaison with external Sales Team on dispatch deadlinesHandling Operation activities 
       Graduate from Manufacturing Industry  Manages daily operations like Order Invoicing, preparing purchase orderTo prepare GRNs of incoming materials, invoices and other documents related to dispatches of outgoing goodsInventory ManagementFlexible to meet the changing needs of the business and willingness to take on new responsibilities and assignments.Maintains sales support data, material status etcEnsuring timely dispatches, plan inventory safety, Shipment managementAbility to process and update various reports with regards to operations responsibilitiesCreate and maintain weekly, monthly and yearly productivity reports.Ensure Compliance with all company Policies and Procedures in all the operations support activities deliveredClose liaison with external Sales Team on dispatch deadlinesHandling Operation activities 
      • chennai g.p.o.
      • permanent
      Greetings from Randstad Get self-acquainted with the products and our business model  Actively seeking out new sales opportunities through cold calling,  networking and social media, direct personal visits, etc.  Take up the leads received from the Telecaller/s or our website or  from our other branch/es or inquiries received by the Company  directly  Business development (B2B) & lead generation  Organize sales visits and attending meetings on a daily basis  Demonstrate and presenting our business model to customers  Prepare and delivering appropriate presentations on products/  services  Conduct market research to identify selling possibilities and evaluate  customer needs  Maintain accurate records and regular reporting  Attend trade exhibitions, conferences and meetings on behalf of the  company  Prepare sales reports and sales proposals  Conduct background check of the potential customer from relevant  sources including but not limited to R.O.C. website  If background check is satisfactory, arrange to prepare & submit  quotation after checking with the stores/Purchase Department  regarding availability or otherwise of the equipment  Visit the client/ potential client for follow-up and negotiation of vital  terms  Seek & obtain approval of supervisor/s if the order, if received,  requires us to purchase the equipment  Greeting From Randstad !  Follow-up on the above for conversion to P.O.  Negotiate contracts and packages  Prepare monthly, weekly or daily sales analysis reports  Aim to achieve monthly, quarterly & annual targets  Arrange to issue instructions regarding delivery  Follow-up for realization of invoices raised and timely payments  Maintain healthy relation with client/s  Identify references from new/existing clients  Handle complaints or concerns with ease and if required escalate to  Seniors  Collaborate with team to achieve better results  Any other work, as assigned by the Management Team, from time to  time  Experience : 3 years
      Greetings from Randstad Get self-acquainted with the products and our business model  Actively seeking out new sales opportunities through cold calling,  networking and social media, direct personal visits, etc.  Take up the leads received from the Telecaller/s or our website or  from our other branch/es or inquiries received by the Company  directly  Business development (B2B) & lead generation  Organize sales visits and attending meetings on a daily basis  Demonstrate and presenting our business model to customers  Prepare and delivering appropriate presentations on products/  services  Conduct market research to identify selling possibilities and evaluate  customer needs  Maintain accurate records and regular reporting  Attend trade exhibitions, conferences and meetings on behalf of the  company  Prepare sales reports and sales proposals  Conduct background check of the potential customer from relevant  sources including but not limited to R.O.C. website  If background check is satisfactory, arrange to prepare & submit  quotation after checking with the stores/Purchase Department  regarding availability or otherwise of the equipment  Visit the client/ potential client for follow-up and negotiation of vital  terms  Seek & obtain approval of supervisor/s if the order, if received,  requires us to purchase the equipment  Greeting From Randstad !  Follow-up on the above for conversion to P.O.  Negotiate contracts and packages  Prepare monthly, weekly or daily sales analysis reports  Aim to achieve monthly, quarterly & annual targets  Arrange to issue instructions regarding delivery  Follow-up for realization of invoices raised and timely payments  Maintain healthy relation with client/s  Identify references from new/existing clients  Handle complaints or concerns with ease and if required escalate to  Seniors  Collaborate with team to achieve better results  Any other work, as assigned by the Management Team, from time to  time  Experience : 3 years
      • bengaluru / bangalore
      • permanent
      Lead the delivery strategy of the development, coordinate with and integrate the input from other support functions; technical, legal, finance, market research, sales, and marketing and operation to deliver the project development plan • Oversee capital construction activities to ensure that all phases of construction projects are completed within specifications and with minimal disruption to normal business activity • Manage internal and external teams to ensure that feasibility, program, design, technical, quality and leasing specifications of projects are achieved through to completion and handover • Manage the preparation and regular review of the project specific development and design briefs to ensure its alignment with the project business objectives • Prepare detailed project management and construction schedules for construction, restoration and refurbishment projects • Review and highlight the risks associated with all the necessary legal documentation that needs to be implemented, including contracts, appointments, agreements, warranties, performance guarantees, purchase contracts, utilities contracts
      Lead the delivery strategy of the development, coordinate with and integrate the input from other support functions; technical, legal, finance, market research, sales, and marketing and operation to deliver the project development plan • Oversee capital construction activities to ensure that all phases of construction projects are completed within specifications and with minimal disruption to normal business activity • Manage internal and external teams to ensure that feasibility, program, design, technical, quality and leasing specifications of projects are achieved through to completion and handover • Manage the preparation and regular review of the project specific development and design briefs to ensure its alignment with the project business objectives • Prepare detailed project management and construction schedules for construction, restoration and refurbishment projects • Review and highlight the risks associated with all the necessary legal documentation that needs to be implemented, including contracts, appointments, agreements, warranties, performance guarantees, purchase contracts, utilities contracts
      • surat, gujarat
      • permanent
      Manage, design, develop, create and maintain small-scale through to large-scale construction projects in a safe, timely and sustainable mannerConduct on site investigations and analyze data (maps, reports, tests, drawings and other)Carry out technical and feasibility studies and draw up blueprints that satisfy technical specificationsAssess potential risks, materials and costsProvide advice and resolve creatively any emerging problems/deficienciesOversee and mentor staff and liaise with a variety of stakeholdersHandle over the resulting structures and services for useMonitor progress and compile reports in project statusManage budget and purchase equipment/materialsComply with guidelines and regulations including permits, safety etc and deliver technical files and other technical documentation as required
      Manage, design, develop, create and maintain small-scale through to large-scale construction projects in a safe, timely and sustainable mannerConduct on site investigations and analyze data (maps, reports, tests, drawings and other)Carry out technical and feasibility studies and draw up blueprints that satisfy technical specificationsAssess potential risks, materials and costsProvide advice and resolve creatively any emerging problems/deficienciesOversee and mentor staff and liaise with a variety of stakeholdersHandle over the resulting structures and services for useMonitor progress and compile reports in project statusManage budget and purchase equipment/materialsComply with guidelines and regulations including permits, safety etc and deliver technical files and other technical documentation as required
      • no data
      • permanent
      Roles and Responsibilities- Recruitment and Staffing Logistics- Organize and maintain Personnel/Employee Records- Update Internal database (Attendance, Leave Management etc.)- Create regular reports and presentation on HR Metrics!- Proficiency in Payroll, filing and submission of:o Employees’ Provident Fundo Professional Taxo ESI- Mediclaim Insurance – keep track of validity.o Manage addition and deletion of employees and families.- Organizational and space planning- Performance management and improvement systems- Regulatory compliance and reporting- Employee orientation, development, and training- Employee relationship management, company-employee communication- Employee safety, welfare, and wellness education- Coordinating and ensuring Office Premises Managemento Housekeeping services, reportso Utilities – Electricity, Water etc.o Managing Office stock – stationery requirements.- Vendors Registration and liaising to maintain the database in the CRM.- Managing domestic purchases/procurements- Purchase Orders generation- Vendors’ AMC Management for office related facilitiesQualification & Skills:- Minimum Bachelor’s degree/graduation in any stream- Human Resources management certification preferred.- Should have 2-4 years of working experience in a corporate environment.- Familiar with Human Resources management- Basic knowledge of labour legislation- Organizational Skills- Good verbal and written communication skills
      Roles and Responsibilities- Recruitment and Staffing Logistics- Organize and maintain Personnel/Employee Records- Update Internal database (Attendance, Leave Management etc.)- Create regular reports and presentation on HR Metrics!- Proficiency in Payroll, filing and submission of:o Employees’ Provident Fundo Professional Taxo ESI- Mediclaim Insurance – keep track of validity.o Manage addition and deletion of employees and families.- Organizational and space planning- Performance management and improvement systems- Regulatory compliance and reporting- Employee orientation, development, and training- Employee relationship management, company-employee communication- Employee safety, welfare, and wellness education- Coordinating and ensuring Office Premises Managemento Housekeeping services, reportso Utilities – Electricity, Water etc.o Managing Office stock – stationery requirements.- Vendors Registration and liaising to maintain the database in the CRM.- Managing domestic purchases/procurements- Purchase Orders generation- Vendors’ AMC Management for office related facilitiesQualification & Skills:- Minimum Bachelor’s degree/graduation in any stream- Human Resources management certification preferred.- Should have 2-4 years of working experience in a corporate environment.- Familiar with Human Resources management- Basic knowledge of labour legislation- Organizational Skills- Good verbal and written communication skills
      • no data
      • contract
      Specific responsibilities:1. Responsible to make 3D models & installation drawings preparation.2. Responsible for 3D CAD integration of BHL.3. Responsible for working with Production, Purchase & QA team for BHL .4. Responsible for BOM Validation on production line5. To make QC verification of drawings.6. To assist the project lead in the day to day work. Qualifications & Experience: Mechanical Engineer – B.Tech / BE./Diploma 4~ 5 years of experience in design.Technical skills: Proficient in Creo parametric 4.0 Knowledge on vehicle integration / packaging /machine aggregates Knowledge on GD&T Exposure related to fabrication design & manufacturing process. Capable to do independently quality check on Cad Design & Drawings Capable to make concept designing. Should have good communication skill. Should have good analytic & problem solving skill.
      Specific responsibilities:1. Responsible to make 3D models & installation drawings preparation.2. Responsible for 3D CAD integration of BHL.3. Responsible for working with Production, Purchase & QA team for BHL .4. Responsible for BOM Validation on production line5. To make QC verification of drawings.6. To assist the project lead in the day to day work. Qualifications & Experience: Mechanical Engineer – B.Tech / BE./Diploma 4~ 5 years of experience in design.Technical skills: Proficient in Creo parametric 4.0 Knowledge on vehicle integration / packaging /machine aggregates Knowledge on GD&T Exposure related to fabrication design & manufacturing process. Capable to do independently quality check on Cad Design & Drawings Capable to make concept designing. Should have good communication skill. Should have good analytic & problem solving skill.
      • bengaluru / bangalore
      • permanent
       Procurement management: Co-ordinate purchases of RM/PM, bottles, cans, consumables etc and engineering spares/fuels/lubricants as per Procurement policy procedures and guide lines of the companyBottle management as per patented bottles guide line documentPreparation of material/price budgets for the unit.Costs control wrt budgets and variance analyzed for action. Stores management (Material and Engineering)              Management of receipts, acceptance procedures                 and storage (as per Procurement policy guidelines and Patented bottles guide line document) in FIFO fashion.             Inventory management: Monitor stock level as per norms, Analyze variance for corrective action.Proper arrangement of stocks/inventories, to ensure easy access, proper stock taking and prevent mis-use/damage/LogisticsEnsure transport contracts are negotiated, in conjunction with HO logistics and proper agreements made with concerned partiesEnsure monthly/weekly and daily FG dispatch plans are in place, trucks are indented and permits serviced within the validity periodEnsure proper permit serviceability and freight costs are tracked , monitored and targets achieved Ensure Budgets are prepared, analyzed and presented for HO approval . Ensure compliance as per Logistics guideline document ( yet to be circulated)           CAPEX related Ensure proper assessment of budget CAPEX is prepared along with other unit managersEnsure relevant quotations are procured and assessed for CAPEX items.Commercial justification, negotiations and related papers for discussion in purchase committee meetings for all unit related purchases  Sale of scrap            All necessary approvals are in place as per    Procurement policy guidelines           Physical disposal and documentations procedures Joint function          Part of the purchase committee meetings as required         for areas related to procurement,Capex and scrap sale         part of the committee responsible for Physical stock              taking as required / planned  Exclusions           Will not be responsible for the following          Liasion / Co-ordination with Statutory bodies related         approval pertaining to Expansion, Label / brand           approvals and other Statutory requirements.   Procurement management: Co-ordinate purchases of RM/PM, bottles, cans, consumables etc and engineering spares/fuels/lubricants as per Procurement policy procedures and guide lines of the companyBottle management as per patented bottles guide line documentPreparation of material/price budgets for the unit.Costs control wrt budgets and variance analyzed for action. Stores management (Material and Engineering)              Management of receipts, acceptance procedures                 and storage (as per Procurement policy guidelines and Patented bottles guide line document) in FIFO fashion.             Inventory management: Monitor stock level as per norms, Analyze variance for corrective action.Proper arrangement of stocks/inventories, to ensure easy access, proper stock taking and prevent mis-use/damage/LogisticsEnsure transport contracts are negotiated, in conjunction with HO logistics and proper agreements made with concerned partiesEnsure monthly/weekly and daily FG dispatch plans are in place, trucks are indented and permits serviced within the validity periodEnsure proper permit serviceability and freight costs are tracked , monitored and targets achieved Ensure Budgets are prepared, analyzed and presented for HO approval . Ensure compliance as per Logistics guideline document ( yet to be circulated)           CAPEX related Ensure proper assessment of budget CAPEX is prepared along with other unit managersEnsure relevant quotations are procured and assessed for CAPEX items.Commercial justification, negotiations and related papers for discussion in purchase committee meetings for all unit related purchases  Sale of scrap            All necessary approvals are in place as per    Procurement policy guidelines           Physical disposal and documentations procedures Joint function          Part of the purchase committee meetings as required         for areas related to procurement,Capex and scrap sale         part of the committee responsible for Physical stock              taking as required / planned  Exclusions           Will not be responsible for the following          Liasion / Co-ordination with Statutory bodies related         approval pertaining to Expansion, Label / brand           approvals and other Statutory requirements.  
       Procurement management: Co-ordinate purchases of RM/PM, bottles, cans, consumables etc and engineering spares/fuels/lubricants as per Procurement policy procedures and guide lines of the companyBottle management as per patented bottles guide line documentPreparation of material/price budgets for the unit.Costs control wrt budgets and variance analyzed for action. Stores management (Material and Engineering)              Management of receipts, acceptance procedures                 and storage (as per Procurement policy guidelines and Patented bottles guide line document) in FIFO fashion.             Inventory management: Monitor stock level as per norms, Analyze variance for corrective action.Proper arrangement of stocks/inventories, to ensure easy access, proper stock taking and prevent mis-use/damage/LogisticsEnsure transport contracts are negotiated, in conjunction with HO logistics and proper agreements made with concerned partiesEnsure monthly/weekly and daily FG dispatch plans are in place, trucks are indented and permits serviced within the validity periodEnsure proper permit serviceability and freight costs are tracked , monitored and targets achieved Ensure Budgets are prepared, analyzed and presented for HO approval . Ensure compliance as per Logistics guideline document ( yet to be circulated)           CAPEX related Ensure proper assessment of budget CAPEX is prepared along with other unit managersEnsure relevant quotations are procured and assessed for CAPEX items.Commercial justification, negotiations and related papers for discussion in purchase committee meetings for all unit related purchases  Sale of scrap            All necessary approvals are in place as per    Procurement policy guidelines           Physical disposal and documentations procedures Joint function          Part of the purchase committee meetings as required         for areas related to procurement,Capex and scrap sale         part of the committee responsible for Physical stock              taking as required / planned  Exclusions           Will not be responsible for the following          Liasion / Co-ordination with Statutory bodies related         approval pertaining to Expansion, Label / brand           approvals and other Statutory requirements.   Procurement management: Co-ordinate purchases of RM/PM, bottles, cans, consumables etc and engineering spares/fuels/lubricants as per Procurement policy procedures and guide lines of the companyBottle management as per patented bottles guide line documentPreparation of material/price budgets for the unit.Costs control wrt budgets and variance analyzed for action. Stores management (Material and Engineering)              Management of receipts, acceptance procedures                 and storage (as per Procurement policy guidelines and Patented bottles guide line document) in FIFO fashion.             Inventory management: Monitor stock level as per norms, Analyze variance for corrective action.Proper arrangement of stocks/inventories, to ensure easy access, proper stock taking and prevent mis-use/damage/LogisticsEnsure transport contracts are negotiated, in conjunction with HO logistics and proper agreements made with concerned partiesEnsure monthly/weekly and daily FG dispatch plans are in place, trucks are indented and permits serviced within the validity periodEnsure proper permit serviceability and freight costs are tracked , monitored and targets achieved Ensure Budgets are prepared, analyzed and presented for HO approval . Ensure compliance as per Logistics guideline document ( yet to be circulated)           CAPEX related Ensure proper assessment of budget CAPEX is prepared along with other unit managersEnsure relevant quotations are procured and assessed for CAPEX items.Commercial justification, negotiations and related papers for discussion in purchase committee meetings for all unit related purchases  Sale of scrap            All necessary approvals are in place as per    Procurement policy guidelines           Physical disposal and documentations procedures Joint function          Part of the purchase committee meetings as required         for areas related to procurement,Capex and scrap sale         part of the committee responsible for Physical stock              taking as required / planned  Exclusions           Will not be responsible for the following          Liasion / Co-ordination with Statutory bodies related         approval pertaining to Expansion, Label / brand           approvals and other Statutory requirements.  
      • mumbai, maharashtra
      • permanent
      Officer Customer Support (Paint & Coatings)Exp - 2-3 years  (Specialty Chemicals - Preferred)SAP Knowledge is a mustLocation - Navi MumbaiReporting to - Chief Manager - National Sales Key responsibilities1. Local sales support.2. Handling Sales, samples requisition, tracking details etc.3. Preparing Proforma Invoices.4. Constant interaction with the customers regarding their shipments, consignments.5. Back end support sales for customers. 
      Officer Customer Support (Paint & Coatings)Exp - 2-3 years  (Specialty Chemicals - Preferred)SAP Knowledge is a mustLocation - Navi MumbaiReporting to - Chief Manager - National Sales Key responsibilities1. Local sales support.2. Handling Sales, samples requisition, tracking details etc.3. Preparing Proforma Invoices.4. Constant interaction with the customers regarding their shipments, consignments.5. Back end support sales for customers. 
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