Purchase Assistant

Job Responsibilities :-Manage all sales & Purchase accounting transactions.To record daily transactions.To prepare report using excel spreadsheet.⁠To involve in the reconciliation of ledgers.⁠To follow-up with the internal team for smooth accounting.Handle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank...

Note : Only candidates from Manufacturing & Steel industry can applyRoles & ResponsibilitiesPre audit of Purchase order, ensure that PO is validated after checking of quotation, NFA, DOFP, material specification, payment terms and other clause, statutory compliance, PR, stock position, option to transfer the stock & looking to consumption pattern.Pre audit...

Job Title: Accounts ExecutiveLocation: RaigarhDepartment: Accounts & FinanceReporting To: Accounts Manager / Finance HeadJob Summary:The Accounts Executive will be responsible for managing day-to-day accounting activities, maintaining accurate financial records, assisting in audits, and supporting the finance team in ensuring compliance with company policies...

**Full Job Description** **Experience**:3 To 5 Years. Experience in Steel Plant **Qualification**: Bachelor To accurately weigh and record all materials received into the factory and all dispatches out of the factory and ensure compliance with the set weight tolerances, internal controls and safety requirements. - Ensuring accurate and comprehensive...

**Full Job Description** **Experience: 1** To 2 Years. Experience **Qualification**: Bachelor, PGDCA To accurately weigh and record all materials received into the factory and all dispatches out of the factory and ensure compliance with the set weight tolerances, internal controls and safety requirements. Ensuring accurate and comprehensive...

Should be able to make Sandwiches and Pizza. - Welcome guests and provide information about movies, showtimes, and promotions - Handle ticket sales, food and beverage orders, and merchandise purchases - Address customer concerns and resolve issues promptly and professionally - Maintain cleanliness and organization of lobby areas and concession stands -...

The Invoice Processing Specialist accurately processes vendor invoices using systems like SAP and Nimble, ensuring compliance, resolving discrepancies, maintaining documentation, and supporting efficiency across the procure-to-pay workflow.Key Skills Required:Strong practical experience in Indian Accounting.Good knowledge of SAP systems related to Accounts...

Role ObjectiveThe Invoice Processing Specialist accurately processes vendor invoices using systems like SAP and Nimble, ensuring compliance, resolving discrepancies, maintaining documentation, and supporting efficiency across the procure-to-pay workflow.Key ResponsibilitiesAssist with scanning, indexing, and digital filing of physical invoices into document...

PROCUREMENT BUYER Purchase Requisition (PR) ReviewAssist in the review of approved PR from user department; seek additional information if required from user for correctness & completeness of PR Provide support in identifying the type and method of procurement (depending on type of material/ services to be procured, nature of PR (normal vs. emergency...

COMPANY SNAPSHOTJindal Steel Limited is an industrial powerhouse with a dominant presence in the steel, mining, and infrastructure sectors. With an investment of USD 12 billion globally, the company continually enhances its capacity utilization and efficiency, driving towards a self-reliant India.Jindal Steel produces economical and efficient steel and power...