Vendor Partners Jobs in Ghaziabad
Vendor Partners Jobs in Ghaziabad
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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...
Compliance Operations Analyst Company Intro Booking Holdings (NASDAQ: BKNG) is the world leader in online travel and related services provided to customers and partners in over 220 countries and territories through six primary consumerfacing brands Booking.com KAYAK Priceline agoda.c More...
Compliance Operations Analyst Company Intro Booking Holdings (NASDAQ: BKNG) is the world leader in online travel and related services provided to customers and partners in over 220 countries and territories through six primary consumerfacing brands Booking.com KAYAK Priceline agoda.c 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...
Role: Technical Recruiter / Procurement Operation Support Budget Upto Max 35K/Month (4.20 LPA) Shift Day (8:30 AM to 5:30 PM) Working Days 5 Job Descriptions: Sharing T&M / Staffing requirements to vendor through SAP/Internal System. Interact with vendor and project ma More...
Role: Technical Recruiter / Procurement Operation Support Budget Upto Max 35K/Month (4.20 LPA) Shift Day (8:30 AM to 5:30 PM) Working Days 5 Job Descriptions: Sharing T&M / Staffing requirements to vendor through SAP/Internal System. Interact with vendor and project ma More...
Role: Technical Recruiter / Procurement Operation Support Budget Upto Max 35K/Month (4.20 LPA) Shift Day (8:30 AM to 5:30 PM) Working Days 5 Job Descriptions: Sharing T&M / Staffing requirements to vendor through SAP/Internal System. Interact with vendor and project ma More...
Position: Executive Finance Qualification: BCom (Hons) MCOM MBA (Full time). Experience: Minimum 3 to 5 years experience in handling Accounts Finance & Taxation Strong Knowledge of financial accounting principles taxation and regulatory compliance Experience in working in ERP would b More...
Position: Executive Finance Qualification: BCom (Hons) MCOM MBA (Full time). Experience: Minimum 3 to 5 years experience in handling Accounts Finance & Taxation Strong Knowledge of financial accounting principles taxation and regulatory compliance Experience in working in ERP would b More...
No Key Performance Indicators 1 1.PR to PO conversion (Yard service and MRP Material and arrange material as per production Schedule 2 2. Improve the Payment Terms 3 3. Improve the TAT of PR to PO 4 4. Saving In MRO items 5 5. Vendor Development More...
Drawing management 1. Drawing ECD Document management 2. EO DRD & MS Spec Vendor CAPA management 1. Injection 2. Painting 3. plating 4. Blow 4M Readiness 1. Vendor readiness responsibility 2. MIP Readiness representa More...
No Key Performance Indicators 1 1.PR to PO conversion (Yard service and MRP Material and arrange material as per production Schedule 2 2. Improve the Payment Terms 3 3. Improve the TAT of PR to PO 4 4. Saving In MRO items 5 5. Vendor Development More...
Drawing management 1. Drawing ECD Document management 2. EO DRD & MS Spec Vendor CAPA management 1. Injection 2. Painting 3. plating 4. Blow 4M Readiness 1. Vendor readiness responsibility 2. MIP Readiness representa More...
Job description Accounts Payable Position AP Analyst Requirements Educational Qualification : B Com /Mcom Previous Exp in accounts payable and ERP SAP will be preferred. Working knowledge of MSExcel Responsibilities: Verifying and Booking of Various Vendors Invoices More...
Drawing management 1. Drawing ECD Document management 2. EO DRD & MS Spec Vendor CAPA management 1. Injection 2. Painting 3. plating 4. Blow 4M Readiness 1. Vendor readiness responsibility 2. MIP Readiness representa More...
Job description Accounts Payable Position AP Analyst Requirements Educational Qualification : B Com /Mcom Previous Exp in accounts payable and ERP SAP will be preferred. Working knowledge of MSExcel Responsibilities: Verifying and Booking of Various Vendors Invoices More...
Job Description: Company Overview: We are a leading company in the solar industry specializing in the design installation and maintenance of solar power systems. As part of our continued growth and commitment to excellence we are seeking an experienced and strategic General Manager More...
Min 5 years of experience in EPC/ EPCM projects. Preferably in Steel Cement Mines and Ports. Report to Manager Contracts and Procurement on all matters related to C&P. Assist Asst. Managers and Jr. Managers in preparing contracts and procurement deliverables. Prepa More...
Min 5 years of experience in EPC/ EPCM projects. Preferably in Steel Cement Mines and Ports. Report to Manager Contracts and Procurement on all matters related to C&P. Assist Asst. Managers and Jr. Managers in preparing contracts and procurement deliverables. Prepa More...
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