Project Document Controller M. M. K. Enterprises

5.0 - 10.0 years

2 - 4 Lacs

sanand, ahmedabad

Work from Office

Urgent job opening for Document Controller for Sanand, Gujarat Location for 06 month's Extendable Contract, Job Title: Document Controller Experience: 5+ Years Industry: Preferred FMCG / Any Industry Location: Sanand, Gujarat It's a 06 month's Contract & further extendable. Must have experience in project documentation. Key Responsibilities: Maintain and control all incoming/outgoing project documents, drawings, and correspondences. Ensure version control, timely distribution, and proper archiving of documents. Use document control systems to track and manage documentation workflows. Liaise with internal teams, contractors, and vendors for document submissions and approvals. Support audits a...

Posted 1 week ago

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Purchase Engineer Acme Services

1.0 - 5.0 years

3 - 4 Lacs

Mumbai, Maharashtra, India

On-site

Responsible for monitoring all activities in the purchase department including Imports and Exports Good knowledge of Import / Export procedures Effective co-ordination with various departments & vendors (Indian & Overseas) & ability to influence individuals to work as per schedule to meet deadlines Ensuring availability of materials on time for production & zero delays in execution due to non-availability of material: Ability to procure on credit (if required) to meet business deadlines well in advance Evaluate vendors based on quality, timeliness, and price Build a multi-vendor supply chain system & maintain cordial relations to get competitive prices & ensure timely delivery of material to...

Posted 2 months ago

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Sap Operator CIEL HR

1.0 - 3.0 years

3 - 6 Lacs

Bengaluru

Work from Office

Role & responsibilities 1) Follow-up with project / Planning team for PR creation & modification. 2) SES & Migo Creation in SAP against vendor Invoices. 3) Vendor registration in SAP with all documentation 4) Extending Vendor code, Material code & Service code in MDG SAP system. 5) RA Bills booking 6) Creation of Advance vouchers in SAP 7) Pulling out required Reports from SAP 8) PO & WO shortclosing 9) Extracting of WO & PO in excels & PDF format 10) Processing a Purchase order & service order against Purchase requisition in SAP MM Model. 11) Sharing PO & WO to respective stakeholders & contractors/vendors. 12) Follow-up with Vendors for Registration, submission & Orders 13) Share tender st...

Posted 3 months ago

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Analyst- Project Finance WSP Consultants India Private Limited

5.0 - 8.0 years

2 - 4 Lacs

Noida, Uttar Pradesh, India

On-site

Role Summary The candidate should be able to project finance operations, project invoicing, preparing supporting annexures, statement of accounts, Client & revenue reconciliations. Candidate should have complete understanding of end-to-end commercial operations & accounts receivable process.Key relationships would be with the iCRC Project Finance team as well as the Finance Business Partners.The Job responsibilities include but are not limited to ones given below: Responsibilities Master Data Management set up in Oracle and Agresso in a multiple entities/ region environment. Exposure to Oracle preferably for Project Finance Project and WO Setup/Amendments/Closure and Project folder review Au...

Posted 3 months ago

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