7 Po Preparation Jobs

Role & responsibilities: Key areas of accountability/responsibility Monthly regular Consumable material planning and Scheduling. Ensure Indirect material availability as per production plan. Material Arrange as per received Purchase Requisition. Monitoring of Purchase Requisition on daily basis. Ensure general consumable planning, scheduling and material availability as per consumption. Cost saving projects and implementation as per plan. Purchase Capital Material as per approved budget. Ensure capital material availability as per project time line. Proper coordination with Finance for timely RICO, Payment, GST filling related issues. Maintaining the inventory as per company norms for direct and general consumable. Annual Maintenance Contract. Follow up with Corp. team for rate amendment to PO release to suppliers for direct Open order consumable items Adherence of Documentation as per IATF requirement. Guide and Support to junior team for day to day activities. Preferred candidate profile: Any Graduate, Post Graduate, Engineer, Knowledge of SAP Perks and benefits: Transportation, Canteen, Mediclaim

You will be responsible for spearheading the Below-the-Line (BTL) strategy and execution to ensure alignment with brand objectives and market demands. This includes leading on-ground activations such as exhibitions, Fab Meets, dealer meets, and in-shop meets. You will also be in charge of building and maintaining a strong vendor network for ATL/BTL activities, with a focus on cost-effective solutions through strategic negotiation. Your role will involve negotiating the best rates for printing POS materials and other BTL activities in order to optimize budget spend. You will need to ensure that PO preparation adheres to internal policies and that vendors comply with terms and conditions. Market visits and site inspections will be necessary to ensure timely and quality completion of branding projects. Monitoring display unit tracking at dealer locations will be crucial to ensure brand visibility and compliance. Daily review meetings with team members will help in maintaining alignment with SOPs and job lists. Updating and maintaining daily job lists will be essential to ensure consistent tracking and alignment with marketing objectives. Additionally, you will assist in the design of packaging and creation of in-store marketing displays to ensure consistent brand messaging. Collaboration with multiple advertising agencies will be required to execute brand marketing campaigns across India. This is a full-time position with a day shift schedule. The work location is in person. If you are interested in this opportunity, please apply by sending your information to hr1@dynaroof.com.,

Coordinate vendor quotes, prepare POs, process invoices, and maintain procurement records. Ensure compliance, accurate vendor data, and timely collaboration with teams to support cost-effective and efficient procurement operations. Required Candidate profile We seek a detail-oriented Purchasing Executive to handle vendor quotes, POs, and invoices. The role requires system-based procurement,documentation, and team coordination for timely,compliant sourcing

As an Accounts Assistant, you will be responsible for supervising and managing stocks, ensuring that reports are generated quarterly both physically and in Tally. You will need to identify and resolve any discrepancies in stock reports efficiently. Additionally, you will be in charge of processing salaries accurately and safeguarding sensitive financial information. Your role will also involve ensuring timely completion of audits on a quarterly, half-yearly, and yearly basis. You will support the management team by providing them with necessary financial data and preparing supporting documents for filing papers with various departments. Monitoring general office maintenance, purchasing office stationery, and supporting the reception will also be part of your responsibilities. You will be expected to compare and negotiate with suppliers, prepare purchase orders, and update records accordingly. Arranging materials as per client orders, preparing and verifying challans and sales/purchase bills, as well as submitting/uploading invoices on clients" portals, are essential tasks in this role. It is crucial to ensure that systems are dispatched according to the terms of purchase orders. This is a full-time position that requires your presence at the designated work location.,

As an IT Hardware Officer at Svasti, you will be responsible for managing and maintaining all IT assets, including processors, motherboards, operating systems, hard disks, SSDs, RAM, SMPS, printers, scanners, CPU fans, and more. You are expected to have a comprehensive understanding of these components and their functionalities. In addition to hardware knowledge, you should also possess expertise in internet, networking, and server management. Your troubleshooting skills should be top-notch to effectively identify and resolve IT issues that may arise. Familiarity with firewalls, printer and scanner installation, basic CCTV handling, and Purchase Order (PO) preparation would be advantageous. Ideally, you have experience in handling a minimum of 200 - 300 users and are proficient in maintaining Inventory and Fixed asset registers using Excel. While knowledge of PO preparation is not mandatory, it would be a valuable asset for this role. Please note that the selected candidate will be based in Thane but will be required to visit all Mumbai branches as needed. This is a full-time position that requires you to work from the office. The salary for this role ranges from 1.20LPA to 1.80LPA based on your experience level. If you meet the requirements mentioned above and are ready to take on this challenging role, we look forward to receiving your application.,

Role & responsibilities: Key areas of accountability/responsibility Monthly regular Consumable material planning and Scheduling. Ensure Indirect material availability as per production plan. Material Arrange as per received Purchase Requisition. Monitoring of Purchase Requisition on daily basis. Ensure general consumable planning, scheduling and material availability as per consumption. Cost saving projects and implementation as per plan. Purchase Capital Material as per approved budget. Ensure capital material availability as per project time line. Proper coordination with Finance for timely RICO, Payment, GST filling related issues. Maintaining the inventory as per company norms for direct and general consumable. Annual Maintenance Contract. Follow up with Corp. team for rate amendment to PO release to suppliers for direct Open order consumable items Adherence of Documentation as per IATF requirement. Guide and Support to junior team for day to day activities. Preferred candidate profile: Any Graduate, Post Graduate, Engineer, Knowledge of SAP Perks and benefits: Transportation, Canteen, Mediclaim

The selected candidate must have at least 5-8 years prior experience in BOQ Preparation, Rate Analysis, Quantity Surveying, WO Preparation, VO Preparation, PO Preparation and Sub Contractor Billing. Roles and Responsibilities: Preparation of architectural BOQs as per specifications and taking out quantities from GFC drawings. Preparation of BBS from GFC drawings. Preparation of pre-tender & post-tender estimated BOQ. Prepare tender documents, contracts, budgets, bills of quantities, and other documentation. Evaluate tenders from contractors and subcontractors. Administer contract terms and conditions, manage variations, and ensure compliance with contractual requirements. Scrutinizing maintenance and material costs, as well as contracts to ensure the best deals. Liaising with site managers, consultants, contractors, and subcontractors to ensure timely project completion. Documenting any changes in design and updating budgets. Research and meet with potential suppliers to compare products, prices, and make the best decision for the company. Scheduling & Monitoring the Progress of the works, delays & disruption of the Project and Preparation of Claims for delays & Time Extension and associated costs. Certification of Sub contractor RA Bills Preparation of materials reconciliation statements. Preparation of forecasts, budgets and cost control measures. Preparation of Cost reports at various stages of projects i.e., Feasibility design, conceptual design, schematic design and detailed design, Budget Tracking, Value Engineering & Cost Control. Review of Architectural and Structural drawings and raising RFIs to consultants. Key Requirements: Language Proficiency- English, Kannada, Hindi Software Proficiency- MS Excel and MS PowerPoint Excellent Negotiation and Interpersonal Skills Excellent organizational and time management skills.