Accounts and Purchasing Coordinator

We Are looking for a Purchase Coordinator (only females), who can plan, manage, and coordinate all activities related to sourcing and procurement of necessary materials and supplies to meet the changing levels of product demand. **NRG Foods Pvt Ltd**, H-No. 7-145, 3rd floor, Nagendra Nagar, Opp. IDBI Bank, Habsiguda, Hyderabad-India **Salary**:...

**Key Responsibilities**: - Execute purchase plans to ensure timely availability of materials as per project requirements - Handle vendor selection, negotiation, and order placement - Monitor inventory levels and oversee material handling and storage - Coordinate with design, execution, and accounts teams for smooth procurement and billing process -...

**Job Title**: Purchase Executive **Experience**: 3 - 4 Years **Industry**: Manufacturing **Location**:Kalakal **Salary**: ₹25,000 - ₹30,000 Gross per Month **Job Type**: Full-time **Key Responsibilities**: - Source, negotiate, and purchase materials, components, and services from local and approved vendors. - Raise and manage Purchase Orders (POs) in...

Work from office with an option to work from home Need to issue regular purchase orders, process accounts payables, and reconcile accounts receivables Need to have good understanding of accounting principles Preferred experience: Working with sales reconciliation with online ecom channels such as Amazon. Work is for a US company **Job Types**:...

**Job Title: Executive - Purchase Executive** **Payroll Company**: Pro Team Solutions Pvt Ltd. **Work Location**: (Client Site) 10th Floor, Western Aqua, Kondapur, Whitefields, HITEC City, Madhapur, Hyderabad, Telangana - 500084 **Work Mode**: On-site **Experience**: 1 - 4 years **Joining**: Immediate **Job Summary**: We are seeking a detail-oriented and...

As a member of the Accounting team, the Accounts Payable Coordinator will operate in a high transaction environment by appropriately accounting for supplier invoice activity in Workday Financials. This role works closely with Accounting, Procurement, and the business to ensure accurate, complete and timely processing of supplier invoices and...

Key Responsibilities 1. Accounting & Financial Management Maintain accurate books of accounts (sales, purchases, expenses, payroll, petty cash). Oversee daily accounting operations and data entries in Tally/ERP system. Reconcile bank statements, vendor ledgers, and customer accounts regularly. Prepare monthly and annual financial statements (P&L, Balance...

The PYP Coordinator is a key and senior member of staff who works closely with all members of the primary team; academy administrators, programme coordinators, lead teachers, and co teachers to coordinate, lead and ensure effective curriculum planning and recording. The PYP coordinator is a member of the Pedagogical leadership team. The PYP coordinator is...

Identify and evaluate potential suppliers and vendors.Request quotations, compare prices, negotiate terms, and finalize purchase orders.Maintain accurate purchase records, supplier details, and price lists.Coordinate with the accounts and stores departments for invoice verification and material receipt.Ensure timely delivery of materials and follow up with...

Generating new vendors - Maintaining purchase orders and coordinating with accounts for timely payments - Maintaining invoices and follow up with vendors for missing invoices. - Coordinating between engineers and vendors where mismatch spares cases happen. - Preparing PO s - Coordinating with vendors for early dispatch of materials - Maintaining PO list, and...