Vendor Jobs in Jamnagar
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Search Results - Vendor Jobs in Jamnagar
Panacea Biotec-Jamnagar
Job SummaryResponsible for Vendor Qualification/disqualification for Pharma division and other activities including GMP assessment and compliance as per regulatory requirements.ResponsibilitiesVendor qualification, requalification...
LOXIM INDUSTRIES LIMITED-Jamnagar
will be responsible for managing all procurement activities, including sourcing, vendor negotiations, and ensuring timely delivery of quality materials and services. The ideal candidate will collaborate closely with cross-functional teams to understand...
Alysian-Jamnagar
Transformation Phase 0 Foundation – Transformation Project Recovery Plan – IT Operating Model Definition – Architecture Simplification – Outsourcing / Smart-Sourcing Design – Vendor Contracting – Vendor ConsolidationI T Value Realisation: S eparation – Carve-out...
Kosol Energie-Jamnagar
Summary:
We are seeking an experienced Accounts Executive to manage financial operations, including vendor payments, TDS compliance, bank reconciliation, ledger scrutiny, and expense management. The ideal candidate has strong ERP and Advanced Excel...
Alysian-Jamnagar
Transformation Project Recovery Plan – IT Operating Model Definition – Architecture Simplification – Outsourcing / Smart-Sourcing Design – Vendor Contracting – Vendor Consolidation IT Value Realisation: Separation – Carve-out / TSA Exit – Business & IT...
Smart Lion Private Limited-Jamnagar
Key Responsibilities: Coordination with vendors concerning payments, refunds, and Vendor reconciliations. Supplier reconciliation portal update. Coordination with client for getting missing vendor bills & approval. Weekly AP reports, process of vendor...
Luxoft-Jamnagar
to analyze and diagnose business critical issues• Analyse and resolve issues related to risk, pricing, PnL, market data, market operations, EOD, interfaces, reporting• Provides detailed information about issues to the vendor, and co-ordinates with them...
Krayr Solutions-Jamnagar
of Vendor Invoice booking of both PO and Non PO in Tally.
• Scrutiny of vendor ledgers and reconciliation of vendor accounts.
• Coordination with user departments and external vendors queries for reconciliation.
• Different report preparation of accounts...
BKCProHub | Global Business Services-Jamnagar
attendance maintenance, leave approvals, etc.
c. In-house accounting including client invoicing, vendor bill processing, reconciliations, and setting up payments, etc.
d. Client communication
e. Other operational work as required
• A good command...
Smart Lion Private Limited-Jamnagar
Responsibilities:Coordination with vendors concerning payments, refunds, and Vendorreconciliations.Supplier reconciliation portal update.Coordination with client for getting missing vendor bills & approval.Weekly AP reports, process of vendor payments & allocation...
Luxoft-Jamnagar
Project description At Client, the Wealth Management Planning and Discovery development team is responsible for integrating with and extending a vendor-based financial planning tool. The system will be used by 19,000+ Financial Advisors to help...
Analytix Business Solutions (India) Pvt. Ltd.-Jamnagar
Responsibilities: Vendor Bills Processing Vendor Statement Reconciliation Bank Entries and Reconciliation Credit Card Entries and Reconciliation Payroll Processing and Payroll Entries Preparation of customer invoices and mailing AR and Revenue Reconciliation...
Informatic Technologies, Inc.-Jamnagar
/project services to Direct Clients. The focus of this role will be to accelerate new sales and hunt for new business/client relationships, establish approved vendor status, generate healthy pipeline of business requirements and generate sales revenue...
Agile Foundry-Jamnagar
of disparate Excel files, and streamline workflows globally.
Collaborate with cross-functional teams to implement enhancements and best practices.
Vendor Management: Coordinate with SAP and other third-party vendors for support and system improvements.
Evaluate...
SourceIN Solutions-Jamnagar
electronic transfers, or other payment methods.
• Manage vendor relationships and respond to inquiries regarding payment status or discrepancies.
• Reconcile accounts payable transactions and ensure that all outstanding liabilities are accounted for.
• Assist...
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