Compare, Analysis and Negotiate the Purchase Price within the budget. Greetings From Heritage Foods Ltd !! Direct Walk _ In for Stores Assistant & Executive.
By: Heritage Foods
Excellent opportunity with D Mart for Purchase-Officer / Sr. Officer/ Manager Positions in Hyderabad. Candidates with Min 2+ years experience, preferably from…
By: D Mart
Prepares and tracks expense reports and purchase requisitions. Perform clerical duties to relieve division staff and/or team members of all clerical details.
(i) Knowledge of Central Government Administrative/Financial/Stores and Purchase Rules & Regulations. (3 posts are for Admin./Finance/Stores and 2 posts are for…
By: International Advanced Research Centre (ARCI)
Location : Hyderabad Experience : 8 to 12 Yrs experience; Relevant experience preferred; Expertise in SAP,ERP and good negotiation skills a must…
By: Vega Conveyors & Automation
You will be responsible for Procurement where in you will be involved in the process to identify the requirements for goods and services from all business units…
Graduates with Diploma in material management having 9-12 years experience in procurement of road construction machinery and spares.
By: B&N Infrastructures
Creation of purchase requests and ensure to follow-up with the approvers to get a timely approval. Join a team that is changing millions of lives.
By: Align Technology
Procurement, Purchase Orders, Purchase Processes. Cyient is a global engineering and technology solutions company. For more information, visit www.cyient.com.
MIDHANI, a Mini Ratna-I and an ISO 9001-2008 & AS 9100C Company requires outstanding Professionals. 60% marks in BE / B.Tech in Metallurgical Engineering with…
By: MISHRA Dhatu Nigam Limited
Assist with managing data to assure proper processing of expense reports, purchase cards, STPI documents and other government regulatory forms.
Candidate should have spent atleast 3 years in a senior position handling all purchase functions independently. Graduates in Science or Engineering.
By: OXEECO TECHNOLOGIES
Regular visits to key decision makers in assigned key accounts - departmental heads (HODs), consultants, institution heads , nurses, institution pharmacists and…
By: Ferring Pharmaceuticals, Inc.
Specify and purchase Siemens/Rockwell components, drives, and other electrical components and equipment. Systems typically are composed of PLC based control,…
The account requires high levels of activity in the vendor management space while managing accurate and on time Purchase order issuance .
Sales Order, Purchase Order creation in SAP. With a startup spirit and 80,000+ curious and courageous minds, we have the expertise to go deep with the world’s…
Involved in setup of oracle Purchase, Inventory, Procure module as per business requirement. Experience in implementation, support, testing, user training and…
By: Vedic Systems
Raising Receipt Vouchers in ERP –According to Authorized Purchase Orders and Checking the Invoice Value /Taxes. Receipt of Materials from IGI after Inspection :
By: VISIONTEK Linkwell Telesystems
Minimum 4 yrs in Materials Management or Purchase; Minimum 2 yrs in Material Management or Purchase after MBA/ PG Diploma. Last Date to Apply is Over.
By: MISHRA Dhatu Nigam Limited
A) Bachelors degree in any discipline with at least 55% marks, b) at least 2 years of relevant experience in handling accounts, audit, purchase, import and/or…
By: Indian Institute of Technology (IIT) Hyderabad
Good understanding of Inventory Management, Purchasing Areas, Release Strategy, Pricing, Purchase Requisitions, Account Determination, Movement Types, Cross…
Invoices, purchase orders, forms, letters, etc. 3 – 7 Years of software Design and Development experience. CTC will not be a constraint for the right resources.
Process purchase requisition and supplier-set up. With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the…
We take care of our employees every way we can, with competitive compensation packages, as well as restricted stock units, an Employee Stock Purchase Program …
Customers, colinks, contacts, purchase order requirements (by LOB), contract linkages, invoicing requirements etc. Assure system information is precise.
By: Clean Harbors