Purchase Jobs in Thane

raining or onthejob experience in an equivalent field such as materials planning production scheduling manufacturing or inventory control. Background from supply chain will be added advantage Job Summary Under minimal supervision and in accordance with Cummins Delegation More...

Procurement expert within a firm is in charge of procuring goods services or tasks at the greatest feasible price and quality. They oversee the entire purchasing process from identifying needs and selecting suppliers to negotiating contracts placing orders ensuring timely delivery an More...

raining or onthejob experience in an equivalent field such as materials planning production scheduling manufacturing or inventory control. Background from supply chain will be added advantage Job Summary Under minimal supervision and in accordance with Cummins Delegation More...

Roles & Responsibilities: Product Pricing Distributor Accounts (Receivables) Preparing Quotes Updating Payments in Website Panel Creating Dashboards for MIS Sales Analysis Purchase Analysis Creating Linked Excel Sheets to Streamline Processes Advance Excel Excel VBA (Optional But More...

Principle Duties and Responsibilities Lead generation customer visits business development in given segment Key accounts and channel management Monthly reports submission as per MIS Understanding design sizing of PHE selection of construction and type of unit Comp More...

JOB ROLES & RESPONSIBILITIES Coordination with all stakeholders like user purchase team finance team safety & environment team. Grasp review and evaluate user requirements. Prepare a draft concept. Prepare a budget estimate. Prepare project schedule. Prepare ba More...

Roles & Responsibilities: Product Pricing Distributor Accounts (Receivables) Preparing Quotes Updating Payments in Website Panel Creating Dashboards for MIS Sales Analysis Purchase Analysis Creating Linked Excel Sheets to Streamline Processes Advance Excel Excel VBA (Optional But More...

JOB ROLES & RESPONSIBILITIES Coordination with all stakeholders like user purchase team finance team safety & environment team. Grasp review and evaluate user requirements. Prepare a draft concept. Prepare a budget estimate. Prepare project schedule. Prepare ba More...

Roles & Responsibilities: Product Pricing Distributor Accounts (Receivables) Preparing Quotes Updating Payments in Website Panel Creating Dashboards for MIS Sales Analysis Purchase Analysis Creating Linked Excel Sheets to Streamline Processes Advance Excel Excel VBA (Optional But More...

JOB ROLES & RESPONSIBILITIES Coordination with all stakeholders like user purchase team finance team safety & environment team. Grasp review and evaluate user requirements. Prepare a draft concept. Prepare a budget estimate. Prepare project schedule. Prepare ba More...

Principle Duties and Responsibilities Lead generation customer visits business development in given segment Key accounts and channel management Monthly reports submission as per MIS Understanding design sizing of PHE selection of construction and type of unit Comp More...

Greetings from Hospital Staff* HOSPITAL STAFF PROVIDES 100% FREE JOBS Post: Accounts Executive Qual: Any Graduate Location: Thane Experience: Minimum 3 years or Strong Experience Salary: Depends on the Experience SHIFT: Day Shift Job Description: Strong Experience in Audit More...

Oversee and coordinate the daytoday activities of Accounts Payable.Investigate and resolve problems associated with processing of invoices and purchase orders.Maintain and administer Accounts Payable databases.Perform miscellaneous jobrelated duties as assigned.Qualifications : &#xa0 More...

Invoice processing: This is a critical step in the accounts payable process and involves generating routing approving and paying invoices. Payment processing: This ensures that payments are made accurately and on time at the lowest cost possible. Vendor correspondence: This in More...

Invoice processing: This is a critical step in the accounts payable process and involves generating routing approving and paying invoices. Payment processing: This ensures that payments are made accurately and on time at the lowest cost possible. Vendor correspondence: This in More...

Invoice processing: This is a critical step in the accounts payable process and involves generating routing approving and paying invoices. Payment processing: This ensures that payments are made accurately and on time at the lowest cost possible. Vendor correspondence: This in More...

Job Description: Knowledge of wine and presentation of the brand must be of the highest standard. Develop and implement sales strategies. The key accounts Manager will help develop sales strategies for each brand. The Key Accounts Manager will research the market to d More...

Applications are invited for the post of Astt. / Deputy Relationship Manager in SBI DFHI Ltd. Job description: Marketing of Fixed income instruments and exchange of information with Institutional investors such as Cooperative Banks/ DCCBs/ Apex Banks exempted Provident Fund / Pensio More...

OFFICE PROFESSIONAL JOB DESCRIPTION Primary Responsibilities: Responsible for supporting Center activities and closely work with Senior Leadership and leadership teams within CEC exercising confidentiality tact and diplomacy. Interacts with Senior leadership across the company on More...

OFFICE PROFESSIONAL JOB DESCRIPTION Primary Responsibilities: Responsible for supporting Center activities and closely work with Senior Leadership and leadership teams within CEC exercising confidentiality tact and diplomacy. Interacts with Senior leadership across the company on More...