Audit Executive Cloudcrest Business Management LLP

1.0 - 5.0 years

0 Lacs

hyderabad, telangana

On-site

Company Description Role Description This is a full-time on-site role for an Audit Executive at Cloudcrest Business Management LLP in Hyderabad. The Audit Executive will be responsible for preparing audit reports, utilizing analytical skills, managing Goods and Services Tax (GST) compliance, analyzing financial statements, and handling finance-related tasks. Qualifications Audit Reports and Analytical Skills Experience in managing Goods and Services Tax (GST) Proficiency in Finance and Financial Statements analysis Strong attention to detail and organizational skills Ability to work effectively in a team environment CA Semi Qualified,

Posted 16 hours ago

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Procurement Executive Lintcloud It Services

2 - 5 years

1 - 3 Lacs

Nagercoil, Tirunelveli, Thoothukudi

Work from Office

Job Summary: Responsible for sourcing equipment, goods, and services, managing vendor relationships, and ensuring timely, cost-effective procurement while complying with company policies and industry standards. Key Responsibilities: 1) Source and procure materials and services as per requirements. 2) Negotiate with vendors for best terms and timely delivery. 3) Maintain vendor records and purchase documentation. 4) Coordinate with internal teams to ensure material availability. 5) Ensure compliance with procurement policies and standards. 6)Strong technical knowledge to understand and evaluate equipment specifications and datasheets. Requirements: 1) Bachelors degree in Business/Supply Chain or related field. 2) Proficient in MS Word and Excel. 3) Strong negotiation and communication skills. 4) Organized, detail-oriented, and able to multitask.

Posted 1 month ago

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Purchase Officer Crystal Industrial Syndicate

- 1 years

1 - 2 Lacs

Panvel, Navi Mumbai

Work from Office

Role & responsibilities Raise Purchase Orders in line with business rules Ensure Purchase Orders are approved in line with business rules Email the Purchase Order to the supplier (where the system does not support automatic emailing of the Purchase Order) Receipt Purchase Order based on an approved goods receipt note/delivery docket Request credit notes from suppliers and send to Accounts Payable for processing Establish sound relationships with suppliers, ensure lead times are met and expedite outstanding orders Drive continuous improvement across Purchasing process Preferred candidate profile Bachelor degree preferably BE Mechanical, Business Administration 1-2 years experience in a Purchasing role. Fresher can also apply . JOB LOCATION:- CBD Belapur, Navi Mumbai.

Posted 1 month ago

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