...and reporting of MIS items related to revenue Ensuring timely accounting of purchase invoices accurately processing payment as per due date... ...keeping, Reconciliation for books of account ...
Procurement of Electrical,Instrument,Auxilary chemical and packing material
Floating enquiry,Prepare comparative statement,Negotiation with vendor,Prepare proposal for commercial approval,Prepare purchase order in ERP,followup with vendor for tim...
Sr. No
Details
1
Capex:
1) Collaborate with Users & Buyers to create & implement procurement strategies for CAPEX purchases and categories of spend.
2) Should be responsible for Capex procurement of ( To Be Defined )
2
OPEX Purchase:...
...Carry out maintenance works in accordance to maintenance schedule
Overall in-charge for efficient management of the maintenance department... ...,Preventive Maintenance,Breakdown Maintenan...
Main Responsibilities
? Executing the tendering process from vendor /contractor evaluation, floating bids, bid
evaluation, techno-commercial meeting, negotiation, Preparing & awarding the Order or
Contract.
? Complete procurement to pay Cy...
Educational Qualification – Science Graduate/Chemical Engineer / MBA ( Supply Chain Management)
Experience : 6 -8 Years
JD-
- Experience in procurement of Raw Material -Coal, Sulphur , Packing Material , Domestic Chemicals etc.
- Exper...
...material
Floating enquiry,Prepare comparative statement,Negotiation with vendor,Prepare proposal for commercial approval,Prepare purchase order in ERP,followup with vendor for timely supply of
Co-ordination wi...
...including additional materials and services requisitioned during execution of shutdowns.
4) Monitoring and ensuring timely availability... ...Development,Vendor Finalization,Vendor Manageme...
...candidate shall be:
~ More than 2 years of experience in “Key Accounts Management” for the Test & Measuring Instruments, Automated Test Equipment, Embedded products, Product Engineering Services and automation pro...
Payable Accounting
To ensure all Supplier/Service bill booking as per PO/Rate Contract with relvant Supporting as per approved SOP.
Ensure for clearing GRIR monthy basis.
Ensure timely closure of posting period in SAP on a monthly basis...
