Purchase Assistant

Position overviewThe Procurement Engineer ensures proper alignment of the inbound supply chain for products and raw materials across our business units. In addition, this role drives continuous improvement of our cost position and takes an active part in product improvement and development in support of business strategies. Reports to Director of Supply...

Key Responsibilities:Assist in maintaining financial records, including invoices, receipts, and payments.Process accounts payable and receivable transactions accurately and timely.Reconcile bank statements and financial discrepancies by collecting and analyzing account information.Prepare financial reports and summaries for management review.Support monthly,...

Key Responsibilities:Assist in maintaining financial records, including invoices, receipts, and payments.Process accounts payable and receivable transactions accurately and timely.Reconcile bank statements and financial discrepancies by collecting and analyzing account information.Prepare financial reports and summaries for management review.Support monthly,...

a Job Description (Looking for a candidate who can join immedaitely:Position: Assistant Manager / Deputy Manager - AccountsBranch Office : Vadodara : Makarpura, G.I.D.C., Vadodara – 390010Gender : Male preferred.Location: Baroda (Vadodara)Salary Range : 30, ,000/- In-Hand per month . ( Other benefits like P.F, Gratuity Mediclaim will also be...

.Job Info / Job Description - Sales officers are executives that work with companies&rsquo sales teams to determine the best strategies to increase customer purchases. They assist higher management in developing reasonable sales goals oversee the activities of sales employees and collaborate with marketing teams to expand brand presence Sales Officer...

Role DescriptionThis is a full-time on-site role for an Accountant, located in Vadodara. We are looking for a reliableExecutive Accountantto handle day-to-day accounting and coordination work. The candidate must have strong knowledge ofTally, Excel, banking, and GST.Key Responsibilities:Create and manage Purchase Orders (POs) and Sales Orders (SOs) ...

Key Responsibilities:Maintain daily sales, purchase, and expense entries in accounting software (Tally or similar).Handle billing, credit/debit notes, and GST-related entries.Prepare and maintain invoices, receipts, and payment records.Reconcile bank statements, supplier accounts, and petty cash.Support monthly and yearly closing of accounts and assist in...

proper Knowledge of Excel, mail communicationsmust be powerful,moderate english , known with purchase sale process, known with billing process, preferable have experience in IT field back office, Data Management,Project Processing, coordination with customer properly and with internal team, maintaining the PO, invoice and other project related documents...

Key ResponsibilitiesPurchase Order (PO) Entry:Accurately enter and maintain purchase orders in the ERP system.Coordinate with procurement and vendors for timely updates.Sales Order Entry:Input and verify customer sales orders.Ensure alignment with production schedules and inventory levels.Production Planning:Assist in preparing daily, weekly, and monthly...

Negotiate with dedicated providers according to specific policies. Achieve the best contractual conditions while also ensuring internal customer satisfaction. Has in-depth knowledge of best practices and how own area integrates with others; has working knowledge of competition and the factors that differentiate them in the marketJob DescriptionRoles and...