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Hiring For Deputy Manag. Purchase - IMPORTS

6.00 to 11.00 Years   Thane, Mumbai City   28 Feb, 2022
Job LocationThane, Mumbai City
EducationNot Mentioned
SalaryRs 5 - 9 Lakh/Yr
IndustryManufacturing
Functional AreaPurchase
EmploymentTypeFull-time

Job Description

    Our client one of the leading Chemicals Manufacturing company having manufacutring unit in Navi Mumbai & Gujrat with manpoer more than 200+ and decent 3 digit turnover.Looking of the Callibered FEMALE CANDIDATES FOR THE POSTION having good expereince in Purchase / Material Management & Imports Documentation and Import Procedures.Language Proficiency in English is a must.
    • Floating enquiries on the basis of requisition mails and lead time.
    • Follow up with suppliers for indent/quotation /Proforma via telephone, e-mail and raise purchase orders followed by openingLC in co-ordination with Dept head
    • Regular Follow up with suppliers for timely dispatch/shipment/track till receipt of raw material
    • Check the import documents once received and forward the sets to CHA with utmost care.
    • Preparing L/C - BOI OR HDFC bank.
    • Preparing a detailed statementof L/C opened and enhanced every week and sending it to concerned persons.
    Maintaining the status of import documents and submitto Dept. Head every week. (L/C status)
    • Tracking and Maintaining a record of all imported Raw Material
    • Imported Raw material to be filed under license after taking details from Accounts (Bank)
    • Maintaining manual import register
    • All B/E to be filed after confirmation from Dept Head
    • L/C and FIBC due statement of next month to be prepared and sent to Accounts, Finance and DH (LC Position)FIBC letters of next month to be prepared during previous month
    • Raw Material prices to be circulated every 10 days to all concerned
    • Prices of Glycols and other RM from Reliance to be separately circulated every week and whenever it changes during the month to concerned people.
    • Procurement of material like glycols from Reliance ball online procedures from payments to DO generation. Follow up with logistics and Reliance
    • End-usecertificate preparation, endorsed by CA and submit through CHA. Maintain the records.
    • To reconcile bond stock details every month and give approval /advise changes
    • Follow up with CHA for the arrival of imported sample /material by air and arrange to clear the same
    • Co-ordination with stores/planning/production department for their requirement of raw material
    • Arranging and follow-up for samples of new products for approval and regularization.
    • Custom Duty payment. Send the details every month end to the accounts department
    • Landed price working
    ISO
    • Preparing vendor assessment letters and keeping a record of the same
    • Updating Vendor evaluation record and preparing Report
    • Updating master list of approved local and imported vendors, with regular vendor assessment
    • Maintaining records of new vendors in line with ISO requirements.
    • Any other relevant work as required by seniors.
    Company Timings : 9.30 am - 6.00 pmweek off - SundayBenefits - YES, AS PER THE COMPANY NORMSSend your update resume immediately mentioning your present and Execpectd salary and notice period.Regards,Dilip M DawraPRIME PLACEMENT

Keyskills :
purchase managementfreight forwarding

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