You will be responsible for sourcing and procuring IT products such as printers, network cables, racks, and switches in line with company requirements and budget constraints. Your role will involve negotiating terms and prices with suppliers to ensure favorable agreements and optimize procurement costs. It will be crucial to maintain accurate records of purchase orders, deliveries, and vendor performance evaluations. Collaboration with internal stakeholders to understand their procurement needs and provide timely support will be essential. Timely delivery of purchased items and resolution of any issues or discrepancies with suppliers will also fall under your purview. Developing and nurturing strong relationships with distributor and channel partners to streamline procurement processes and enhance vendor management will be key. To excel in this role, you should possess 2-4 years of experience in procurement or purchasing roles, preferably in the IT industry. Strong negotiation skills are required to secure competitive pricing and favorable terms. Knowledge of IT products such as printers, network cables, racks, and switches is essential. Excellent communication and interpersonal skills will aid in effective stakeholder engagement. Being detail-oriented with strong organizational and time management abilities is crucial for success in this position. Proficiency in MS Office applications and procurement software will be beneficial. You should hold a Bachelor's degree in Business Administration, Supply Chain Management, or a related field. Experience in working with distributor and channel partners in the procurement process is preferred. The ability to work independently and collaboratively in a fast-paced environment is necessary. Strong analytical and problem-solving skills will be advantageous. In return, you can expect a competitive salary package, opportunities for professional growth and advancement, and a friendly and supportive work environment.,
As an Accountant with 3+ years of experience, you will be responsible for various key tasks related to accounting, financial reporting, and tax compliance. Your expertise in Accounts, Tally ERP, industrial account, Financial Accounting, General Ledgers, Bank Reconciliation, and other relevant skills will be crucial in ensuring the accuracy and efficiency of financial operations. Your primary responsibilities will include conducting monthly bank reconciliations to identify discrepancies and maintain accuracy. You will also play a key role in maintaining the general ledger by posting journal entries, updating accounts, and reconciling balances under the guidance of senior accountants. Furthermore, you will be involved in assisting with financial reporting activities such as preparing financial statements, reports, and budgets. Your contribution to inventory management by maintaining records, conducting physical counts, and reconciling discrepancies will be essential in ensuring effective inventory control. Tax compliance will also be a significant aspect of your role, where you will support activities such as preparing tax returns, filing GST/VAT returns, and ensuring adherence to tax regulations. Your involvement in financial analysis, including variance analysis and cost analysis, will provide valuable insights to support decision-making processes within the organization. Additionally, you will be required to provide support during internal and external audits by preparing audit schedules, gathering documentation, and addressing auditor inquiries. Your attention to detail and strong analytical skills will be instrumental in ensuring compliance and accuracy throughout the audit process. If you are an immediate joiner or available to start within 30 days, your application will be preferred for this role based in Pune. Your dedication to maintaining financial integrity and supporting various accounting functions will be vital in contributing to the overall success of the organization.,