17 Purchases Jobs

Manage end-to-end procurement operations for the factory. Identify and negotiate with reliable suppliers for raw materials, consumables, spares, and capital goods. Monitor inventory levels and coordinate with stores and production teams to ensure optimal stock. Develop vendor relationships and evaluate supplier performance regularly. Ensure timely procurement of materials to avoid production downtime. Implement and monitor procurement budgets, ensuring cost efficiency. Ensure all procurement activities comply with regulatory requirements, safety, and environmental norms. Maintain accurate records of purchases, pricing, and other relevant data. Collaborate with Accounts, Stores, and Productio...

About the Role: We are seeking a motivated and detail-oriented Purchase Executive to join our team. In this role, you will be responsible for handling regular purchasing requirements and ensuring the efficient procurement of materials. This is an excellent opportunity for a recent graduate or someone with minimal experience looking to build a career in purchasing and supply chain management. Responsibilities: Manage and execute the procurement process for regular material requirements. Identify and evaluate potential suppliers based on price, quality, and reliability. Obtain quotations and negotiate terms and conditions to achieve cost savings. Generate and process purchase orders accurately...

You will be responsible for managing financial tasks and overseeing the administrative functions of the store. Your role will combine accounting duties, including bookkeeping and financial reporting, with administrative responsibilities such as inventory management, staff coordination, and customer service support. You will need to maintain and update financial records, including daily transactions, sales, expenses, and purchases. Additionally, you will be required to manage inventory and stock levels, and liaise with suppliers for product ordering and restocking. Furthermore, you will have to maintain records of employee attendance, leaves, and schedules. It is crucial to accurately manage ...

Responsibilities: • Monitor and maintain optimal stock levels to meet customer demand. • Coordinate and manage purchase orders for HP products. • Liaise with vendors and internal teams to ensure timely procurement. • Maintain accurate purchase records and documentation. • Generate, verify, and process invoices in coordination with the finance team. • Ensure compliance with GST and company billing protocols. • Follow up on invoice approvals and vendor payments. • Maintain up-to-date records in SAP related to purchases, inventory, and billing. Qualifications: bachelors degree in any field. Strong analytical and problem-solving skills

The role at Amber involves preparing various Joint Ventures and making accounting entries using Zoho Accounting Software. It is essential to have knowledge of Zoho Accounting Software. Additionally, responsibilities include booking sales, purchases, expenses, and receipt entries, as well as maintaining proper filing of all types of documents such as Journal vouchers, expense vouchers, and Bills. Reconciliation of Cash, Bank, and Parties (Creditors/Debtors) is also part of the job scope. The role includes managing the Physical Stock Verification Register, Depreciation Sheet, and maintaining Fixed Asset Register. Coordinating for documentation and disbursement of funds is another key responsib...

As a valuable member of our team, you will be responsible for daily report preparations, purchases, coordinating, managing the project site, and other related tasks in relation to the dredging work for NHAI (National Highway) on a 12-hour shift basis. Your role will involve ensuring that daily reports are accurately prepared, purchases are made efficiently, and project site operations are effectively coordinated and managed. Your dedication and attention to detail will contribute significantly to the success of the dredging project for NHAI. This is a full-time position that requires your physical presence at the work location. Your commitment to being on-site will be essential in fulfilling...

You will be responsible for planning, organizing, and coordinating the entire administrative & maintenance functions of the School including Hostels. Your role will involve supervising and controlling day-to-day functions, overseeing general administration tasks such as event management, housekeeping, canteen management, landscaping, electricity, water supply, purchases, etc. Additionally, you will handle the renewal and maintenance of various contracts and licenses, as well as managing and maintaining various services/agencies. You will closely collaborate with the Deputy Registrar of the School. To qualify for this position, you should possess a Masters Degree with at least 55% of marks or...

As a potential candidate for this role in Belagavi, you should hold a 2nd PUC or an equivalent qualification. Additionally, you should have a minimum of 1 year of experience in any pharmacy setting. Your main responsibilities in this position will involve supporting the Pharmacist in various tasks related to customer service. This includes interacting with customers, handling stock management, overseeing purchases, processing returns, and other related duties. Your role will be crucial in ensuring smooth operations within the pharmacy and providing high-quality service to customers.,

Responsibilities Purchases Vendor Evaluation Technical Comparison of Equipments Inspection & follow-up Purchase order Installation, Drawing Coordination with all units Desired profile of the candidate Required male candidates only Having knowledge in project department (specific from manufacturing plant area) Min. Exp.- Fresher Max. Exp.- 01 OR 02 Years Qualification BE/B,Tech - Chemical/Mechanical Location - Tarapur, Boisar - 401506 TAL/DIST - Palghar, Maharashtra

What we are looking for: ZF Steering Gear (INDIA) Ltd is looking for an experienced Manager-Purchase (Tooling) to provide high quality, efficient and proactive work in our Purchase Department. Working closely with the Commercial & SCM Head and other team members, this is a position for someone wanting to significantly contribute to business performance of our Company. Key Accountabilities & Responsibilities: Study of component drawings for New Tool Development. Tool selection based on component material & operation. Problem Solving-tooling related issues. Technical features of tools (parameters, geometry). Corrective & preventive actions to reduce rejection. VAVE &Cost Reduction (Cost per co...

As a school administrator, your primary responsibility will be to supervise staff, manage purchases, oversee repair work, and maintain records of stock and furniture, among other duties as required. This is a full-time position with a day shift schedule, and the work location is in person. You will be tasked with ensuring the smooth operation of the school by effectively managing resources, coordinating with staff members, and keeping detailed records. Your role will be instrumental in maintaining a positive and productive environment for both students and faculty. In addition to the core responsibilities mentioned above, you may be required to handle various administrative tasks related to ...

Monthly reconciliation of TDS with books, Uploading and filing TDS challans/bank entries Filing TDS returns for all companies, Dispatching TDS certificates, Handling TDS default notices Processing PT payments for all companies, Uploading PT return challans Monthly GST working and Processing GST payments via journal vouchers for all companies Monthly GST reconciliation for all companies & Internal coordination for GST bills not received Follow-up emails with parties and Resolving internal auditor queries Entry for purchases, expenses, credit notes, and debit notes Entry of all expenses, including utility bills and Entry for set-off of liabilities

Role & responsibilities Lead the preparation and analysis of monthly MIS reports: Profitability Statements, Cash Flow Statements, Budget Reports, and Project-Wise Costing. Manage account receivables and payables, ensuring timely collections and payments. File GST returns (GSTR 1, 2B, 3B), and ensure accurate reconciliation with purchase bills; follow up with vendors for discrepancies. File the GST refunds on a monthly or quarterly basis, and claim the refunds. Prepare and maintain TDS returns and file the returns on a quarterly basis (Both Employees & Vendors). Submit the required documents for bill realization for export and import to the banks. Working on E-BRC copies monthly. Update accou...

Role & responsibilities Tally Prime Operations & Data Entry (MUST HAVE): Perform all daily accounting entries in Tally Prime, including sales, purchases, receipts, payments, journal vouchers, contra entries, debit notes, and credit notes. Ensure accurate and timely recording of all financial transactions within Tally Prime. Maintain and reconcile ledgers, sub-ledgers, and other accounting records in Tally Prime. Proficiently utilize Tally Prime's features for inventory management, including stock group creation, stock item management, unit of measure, and godown (location) transfers. Generate and customize various reports from Tally Prime, such as Day Book, Trial Balance, Balance Sheet, Prof...

We are seeking a highly skilled Senior Accountant with expertise in Tally Prime , core accounting, and inventory management. The ideal candidate will independently manage the full spectrum of accounting operations, ensure compliance with statutory requirements, and maintain accurate stock and financial records. Key Responsibilities: Maintain full set of books: journal entries, ledger postings, reconciliations, and finalization of accounts Manage inventory and stock accounting in Tally Prime Ensure timely compliance and filing for GST , TDS , and other statutory obligations Oversee import purchase accounting, costing, and track payment schedules Perform bank reconciliations and reconcile vend...

job Accountant Education BCOM/MCOM/ MBA Finance experience 1-3 years in handling accounts including GST and other taxes Skills Accounts, Tally, GST, EXCEL, INVOICING, PURCHASES AND PAYMENTS Male or Female to have career in Accounts Perks and benefits statutory benefits

Manage end-to-end procurement operations for the factory. Identify and negotiate with reliable suppliers for raw materials, consumables, spares, and capital goods. Monitor inventory levels and coordinate with stores and production teams to ensure optimal stock. Develop vendor relationships and evaluate supplier performance regularly. Ensure timely procurement of materials to avoid production downtime. Implement and monitor procurement budgets, ensuring cost efficiency. Ensure all procurement activities comply with regulatory requirements, safety, and environmental norms. Maintain accurate records of purchases, pricing, and other relevant data. Collaborate with Accounts, Stores, and Productio...