Act as a point of contact between the company and suppliers / Pharma Distributors (Authorised Stockist)
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Experienced Candidate with knowledge in TALLY, MS Office and Office Works
Maintain PeopleSoft item database, which includes creating item IDs, processing item links, updating pricing, and creating item catalogs
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Client is a dominant player in the baked items and confectionary industry with products ranging from biscuits, cookies, wafers, chocolates, candies and confectionery.
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Accounts Payable: Monitors vendor invoices, manages aging reporting, resolves vendor issues including, but not limited to copies of vendor invoices, customer service, vendor payment, Sales Tax filing, etc.<br>
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Provide accounting and analytical support for Director of Finance and Regional Finance Managers within your group.
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Handling Calls, Coordinating with staff and clients etc,Visitor Management,Cleanliness audit,Client Issues Management <br> Client relationship management.<br> <br>
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hiring,........
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Sharp negotiating skills <br> Good Computer Skills<br> Good Knowledge on Indian tax regime, import / export tariffs and duties, accounts administration requirement<br>
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Sharp negotiating skills <br> Good Computer Skills<br> Good Knowledge on Indian tax regime, import / export tariffs and duties, accounts administration requirement<br>
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Research and evaluate potential vendors and suppliers<br> Request quotes and compare prices for maximum ROI
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Developing and implementing sourcing strategies together with cross-functional teams across the organisation. Designing efficient system for monitoring all open purchase orders.<br> <br>
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Handling internal sales activities, Documentation and follow up works.
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looking for Analyst Accounting position. Experience in finance and accounting functions in a medium to large d company with 2-5 years of experience overall.<br>
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-- Minimum 8+ Yrs of SAP Experience<br> <br> -- Anyone with MM/SD background and experience in some of the below areas would work good in Retail projects<br> <br> -- You will co-ordinate and take the role of the functional consultant and support applications in your
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we are hiring...........
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Position:Logistics &Commercial executive Department: SCM Location: Hyderabad Job responsibilities: * * Receiving Purchase order and sending confirmation of the order after receiving the same from the customer * Prepare DRF scan a
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Follow up with the pharmacy for on-time Invoice PO wise and AWB booking.
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Purchase executive. <br> 1) Maintain records of goods ordered and received<br> 2) Locate vendors of materials, equipment or supplies, and interview them in order to determine product availability and terms of sales.
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immediate joining..................
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job description it purchasing specialist in hyderabad / secunderabad IT Procurement. Good knowledge on purchasing process. Good Understanding and experience of Purchase Request documents. Purchase Order. release and maintenance Good knowledge, experi
urgent hiring
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Cotton and Cotton Waste sales and purchase Pan-India from our Head Office in Hyderabad. Reporting to the respective Division head and Managing Director
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Candidate should have a Diploma Pass out and should have 1 to 2 Years of Experience with knowledge of Material out sourcing
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Responsible fore entire warehouse operations which includes inbound & outbound logistics, warehouse Management System, Inventory Management, transportation, supply chain etc. Candidate must know MS office & Excel, Must have good typing speed.
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