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2.0 - 7.0 years

0 - 0 Lacs

navi mumbai, mumbai city, thane

On-site

Company: Reputed General Insurance. Role: P2P Manager. Location: Mumbai. Responsibilities: Process and manage payments to vendors, employees, and service providers. Ensure timely monthly, quarterly, and annual closing of books, including provisioning for expenses. Scrutinize and maintain vendor, supplier, and advance accounts; ensure trial balance accuracy. Work with statutory and internal auditors for smooth audit closures. Prepare and share MIS reports with management regularly. Contact details - pranaya

Posted 2 months ago

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8.0 - 12.0 years

12 - 17 Lacs

Ahmedabad

Work from Office

A Project Procurement Manager will oversee the sourcing and purchasing activities for large-scale projects, ensuring timely delivery, cost efficiency, and compliance with contractual obligations. Key Responsibilities Proposal Phase : Integrate procurement into early project planning Develop sourcing strategies aligned with division goals Analyze supply scope and vendor risks Execution Phase : Lead procurement resources and logistics Negotiate contracts and manage supplier relationships Monitor cost, schedule, and risk throughout the project lifecycle Preferred candidate profile Must be good in Chinese and have an excellent network of suppliers of Glass Technology. He must be a Graduate Engin...

Posted 2 months ago

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2.0 - 5.0 years

1 - 2 Lacs

Chennai

Work from Office

Responsibilities: * Maintain financial records using Zoho Books * Manage accounts receivable, payable & GST compliance *Purchase entry, Goods receipt, re order level, Stock check, Wastage related entry and audit. * Salary process Over time allowance House rent allowance Performance bonus Leave encashment

Posted 3 months ago

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1 - 4 years

3 - 7 Lacs

Panipat, Ahmedabad, Gao

Work from Office

Job Summary: The Billing Specialist is responsible for overseeing and managing the billing processes for construction projects. This includes generating accurate invoices, tracking payments, and ensuring compliance with contract terms and project budgets. The role requires a high level of attention to detail, proficiency in construction-related billing systems, and strong communication skills to collaborate with project managers, contractors, and clients. Key Responsibilities: 1. Invoice Preparation: o Create accurate billing documents based on completed work, progress milestones, or agreed-upon billing schedules. o Ensure that billing reflects the terms of the contracts and agreements with ...

Posted 4 months ago

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