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 the assembly & production line Excellent negotiation skills & good knowledge of cost management / cost saving ideas Minimizing the carrying cost of inventory Adherence to documentations as per existing ISO procedures Preparation and issuance of PO / WO

Posted 1 week ago

Apply

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 status update & tracker sheet update to respective stakeholder. Preferred candidate profile

Posted 1 month ago

Apply

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 Audit support and seeking information & reaching logical conclusion Timesheet, invoice & credit note review and audit support. SOA reconciliation for clients Contract repository Review project contracts (client agreements) Knowledge of revenue recognition under Percentage of completion method Liaise with Finance Business Partners / centre managers and Project Leaders for any project related issues. Process improvement and initiatives NI 52-109 audit or Financial Control audit. Chasing submission of Cost to Complete (C2C) forms

Posted 1 month ago

Apply

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.