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Job For Assistant Manager Purchase(exp in Fabrication Industry) Material Planning and Procurement ,Recovery of money for damaged goods/Rejections ,Import Substitution,Cost Reduction ,MIS & Reports ...
ProcurementPurchaseMaterialManagementBuyingSourcingupplierSourcingvendDevelopmentpurchasingBuyerJob Details : Sr. Purchase Executive / Manager Purchase(exp in Construction Industry) Procurement Cost Saving w.r.t. current Buying,Invoice inward/Forward report,Closure of pending invoices Vs non G...
ProcurementPurchaseMaterialManagementBuyingSourcingupplierSourcingvendDevelopmentpurchasingBuyerJob Details : Purchase Executive Moduler Furnitute purchase executive in moduler furniture kitchenwares companyResponsible to source, negotiate and purchase materials from both local and outstation ...
ProcurementPurchaseMaterialManagementBuyingSourcingupplierSourcingvendDevelopmentpurchasingBuyerJob Details : Purchase Executive Moduler Furnitute purchase executive in moduler furniture kitchenwares companyResponsible to source, negotiate and purchase materials from both local and outstation ...
ProcurementPurchaseMaterialManagementBuyingSourcingupplierSourcingvendDevelopmentpurchasingBuyerJob Details : Purchase Executive Moduler Furnitute purchase executive in moduler furniture kitchenwares companyResponsible to source, negotiate and purchase materials from both local and outstation ...
ProcurementPurchaseMaterialManagementBuyingSourcingupplierSourcingvendDevelopmentpurchasingBuyerJob Details : Purchase Executive Moduler Furnitute purchase executive in moduler furniture kitchenwares companyResponsible to source, negotiate and purchase materials from both local and outstation ...
ProcurementPurchaseMaterialManagementBuyingSourcingupplierSourcingvendDevelopmentpurchasingBuyerJob Details : Purchase Executive Moduler Furnitute purchase executive in moduler furniture kitchenwares companyResponsible to source, negotiate and purchase materials from both local and outstation ...
ProcurementPurchaseMaterialManagementBuyingSourcingupplierSourcingvendDevelopmentpurchasingBuyer1 Stamping and saving the invoices received from Suppliers in AP Inbox on a daily basis. 2 Stamping and saving the invoices on a daily basis. 3 Posting the invoices in Opera as per the coding on daily...
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