Purchase Executive

**About Mahalaxmi Collections** Mahalaxmi Collections was founded in year 2000. We are a leading Indian Ethnic wear Manufacturing company headquartered in Mumbai. We are a 200+ membered company as of 2023 and still growing. Design innovation, research and development belonging to the ethnic origin and executing its high-quality large-scale manufacturing...

Source and evaluate suppliers based on price, quality, and delivery timelines. - Negotiate terms and prices with vendors and suppliers. - Prepare and issue purchase orders based on internal requisitions. - Build and maintain long-term relationships with vendors. - Monitor supplier performance and resolve any quality or delivery issues. - Conduct periodic...

SHOULD BE GOOD WITH FOLLOW UP - FINDING NEW VENDORS - RATE NEGOCIATION - BILL ENTRY - MAKING PURCHASE ORDER ON TALLY AND EXCEL - MANAGE AND REDUCE COST OF PURCHASE - PREPARING DAILY DISPATCH, PURCHASE, DAILY STOCK STOCK CLOSING REPORT TO H.O - PREPARING MONTHLY REPORTS OF MIS REPORTS OF MIS REPORTS. - ENSURING THAT ALL PROCURED ITEMS MEET ALL REQUIRED...

Daily Accounting Entries - Responsible for sales, purchase, payment, receipt - Preparing Sales MIS Report - Preparing Production MIS Reports - PDC Preparation - Outstanding Clearance - Salary Preparation - Sales & Purchase - Monthly Payable Report & Receivable Report - Responsible for Dispatch - Bank Reconciliation - GST Reconciliation **Salary**:...

1) All Local Purchase order and Expenses monitoring and prepare monthly MIS and submit to management 2) All Expenses audit entries in Tally 3) Ensure all expense entries under proper heads 4) Audit all purchase entries 5) Audit all import entries 6) TDS Entry. 7) TDS % Monitoring. 8) Verify GST Audit Reports before sending to consultant 9) Prepare...

**Responsibilities**: - Issuing a purchase order in the system as per requirements for various vendors. - Coordinating with vendors for following up for pending bill submission and any other payment related mismatch issue - Verifying and recommending various vendor bills through system - Verifying and submitting the bills to accounts team - Coordinating...

Coordinate and manage procurement activities to ensure timely availability of materials and products. - Monitor inventory levels and manage stock to avoid shortages or overstocking. - Liaise with vendors, suppliers, and transporters to ensure timely delivery and resolve any issues. - Track and report key supply chain metrics (e.g., delivery performance,...

_**CANDIDATE LIVING NEAR WORK PLACE SHALL BE PREFERRED FOR THIS ROLE.**_ Educational Qualification: Any Graduation Experience Required: 0 - 4 Years, Freshers can apply **Job Type**: Full time - 10 am - 7 pm **Salary**: ₹120,000.00 - ₹240,000.00 per year Job Location: Giriraj Industrial Estate, Mahakali Caves Road, Chakala, Andheri East, Mumbai -...

Minimum Qualification: Graduate in commerce Minimum 2 years of experience required. Must having knowledge in Tally ERP software. **Responsibilities**: - Keep track of inventory levels and ensure that stock is maintained at optimal levels. - Conduct regular stock audits and reconcile any discrepancies. - Monitor inventory turnover and ensure that products...

Department: STORE DEPARTMENT About the role: - MAINTAINING & STORING INCOMING RAW MATERIAL, SEMI FINISHED ARTICLES & PACKING MATERIAL AND ISSUE TO MOLDING & ASSEMBLY DEPT. AS PER REQUIREMENT. Education: - B.COM. (A & F). Responsibilities: 1. Responsible for the material receipt from Vendor and third party, coordinating with mathadi, making space...