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SAI BABA POLYMER TECHNOLOGIES PRIVATE LIMITED (A Unit of Baba Group of Companies)

2 Job openings at SAI BABA POLYMER TECHNOLOGIES PRIVATE LIMITED (A Unit of Baba Group of Companies)
Account Executive mangaluru 3 - 6 years INR 2.0 - 3.25 Lacs P.A. Work from Office Full Time

Role & responsibilities - month and end-year process - accounts payable/receivable - cash receipts - general ledger - treasury, budgeting, cash forecasting - revenue and expenditure variance analysis - capital assets reconciliations - trust account statement reconciliations - fixed asset and debt activity - Monitor and analyze accounting data - Produce financial reports and statements - Participate in the coordination of annual audits - Maintain fiscal files and records - Knowledge & Experience of taxes like GST, TDS & Income Tax. - Must have knowledge and experiece in FOCUS - Invoice booking, bank payments & statutory bookings. Preferred candidate profile Candidate must have experience with all above mentioned duties Male Candidates only prefered, Mangalore location and near by 50kms candidates prefered. Work location: MANGALORE SY NO. 134/1B1D, PANEMANGALURU HOBLI, THUMBE (V), BANTVAL (T) DAKSHINA KANNADA, KARNATAKA-574143

Purchase Executive hyderabad 2 - 4 years INR 3.0 - 3.75 Lacs P.A. Work from Office Full Time

Role & responsibilities The candidate should be responsible for the sourcing of the materials pertains to Adblue(DEF) division. He should be well versed with the procurement activities includes; 1) Identify the potential vendors for the requirement of materials as per approved indents 2) Co-ordinate with units, cross check the stock levels and ensure no excess materials procured 2) Obtain the quotes from potential vendors and evaluate technicality for the specific items with the user departments& get the clearance 3) Negotiate the prices, other terms & conditions and get the approval from HOD by preparing the cost comparative statement 4) PO placement in ERP and follow up for the receipt of ordered items as per delivery schedules 5) Ensure the materials receipt at factory and updted in ERP 6) Follow up for the vendor advances issued and adjust it with materials receipt 7) Inventory managment in co-ordination with units 8) Cost optimization and adhere to the approved budget of the organization 9) Develop the alternate sources of vendors for the cost reduction Preferred candidate profile Candidates who have experience in above mentioned and immediate joiners will be preferred, Work Location - Head Office, First Floor H.No 6-4-170/A Seie Kattedan Ida Shiva rampally Hyderabad Telangana 500077 , Hyderabad, Telangana, India