10 Purchases Jobs

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 component). Tool Planning & Procurement (Schedule). Price negotiation with suppliers. Qualifications and Requirements: Bachelor's Degree with specialization in Purchase/SCM or related field Proven Experience of 10-12 years in Purchase (Tooling) & familiar with sourcing of all types of tooling and vendor management. Solid judgement, decision making abilities, leadership capabilities, communication, interpersonal skill problem solving abilities. Strong knowledge in machining processes & selection of tooling. Proficiency in SAP (MM Module) & good knowledge of MS Office

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 the daily operations of the school. Your attention to detail, organizational skills, and ability to multitask will be essential in fulfilling the demands of this role. Overall, as a school administrator, you will play a crucial role in supporting the educational mission of the school and contributing to its overall success. Your dedication and commitment to excellence will be key in ensuring the efficient functioning of the school administration.,

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 accounting entries in Tally, including receipts, payments, purchases, sales, and journal entries. Perform bank reconciliations on a daily basis. Perform ledger reconciliations for both debtors and creditors on a monthly or quarterly basis. Monitor purchases against corresponding purchase orders, and resolve any deviations in coordination with the purchase department. Verify payroll processing and ensure compliance with PF, ESI, and salary payments. Support external and statutory auditors during financial statement preparation and finalization. Coordinate with the respective departments (PF, ESIC, PT, TDS, GST, and Income Tax), and submit relevant information in response to any notices or clarifications received. Verify and process the employees outside work side allowances, petrol allowances and travel allowances. Timely recover the employee advance in monthly payrolls. Preferred candidate profile

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, Profit & Loss Account, Cash Flow Statement, and Bank Reconciliation Statement. Process GST-compliant invoices and manage GST input tax credit (ITC) and output tax liability within Tally Prime. Prepare and file accurate GST returns (GSTR-1, GSTR-3B) directly or through Tally Prime's integration features. Stay updated with the latest GST regulations and ensure continuous compliance. Handle e-invoicing and e-way bill generation through Tally Prime. Assist in payroll processing, including calculation and processing of salaries, deductions, and reimbursements. Manage statutory deductions like Employees' Provident Fund (EPF), Employees' State Insurance (ESI), and Professional Tax (PT) within Tally Prime. Ensure timely payments and accurate filing of related returns. Perform daily/weekly bank reconciliations in Tally Prime to ensure accuracy of cash and bank balances. Manage petty cash and ensure proper documentation for all cash transactions. Collaborate with other departments to gather and verify financial data. Assist in the implementation of new accounting processes or systems as needed. Handle administrative tasks related to finance as required. Preferred candidate profile commerce graduate Tally prime working experience is Must send your CV to deepa.chandure@tridentpolymer.com

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 vendor/customer accounts Prepare and analyze MIS reports and financial summaries Coordinate and compile documentation for internal and statutory audits Process payroll accounting entries, including provisions Monitor and manage outstanding receivables and payables Liaise with auditors, consultants, vendors, and internal stakeholders for timely and accurate financial reporting Key Requirements: CA Inter or M.Com with 6 - 7 years of relevant experience Proficiency in Tally Prime is mandatory In-depth knowledge of GST , TDS , and import-related accounting Strong analytical skills and proficiency in MS Excel and financial reporting Attention to detail and ability to manage accounting independently Excellent communication and coordination skills Preferred Attributes: Experience handling end-to-end accounting and inventory functions Familiarity with payroll processes and statutory audit support Strong organizational skills and ability to meet deadlines

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 Production departments for smooth operational flow. Negotiation skills, analytical skills, MS Office, ERP systems, vendor sourcing, vendor management, etc.