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Vendor Jobs in Sūrat

1 - 15 of 228
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1 - 15 of 228
Search Results - Vendor Jobs in Sūrat
Panacea Biotec-Sūrat
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-Sūrat
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...
Medline Industries, LP-Sūrat
The ideal candidate will be responsible for identifying and fostering a relationship with our suppliers and vendors. You will also oversee the implementation of the supply and production strategies. Responsibilities1. Project Management...
Kosol Energie-Sūrat
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...
Luxoft-Sūrat
functions), IT teams as well as with the vendors • Participate actively in discussions with business, understand their needs and transform them into change or project initiatives • Define the systems and data requirements and validate the systems design...
Luxoft-Sūrat
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...
Alysian-Sūrat
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...
Smart Lion Private Limited-Sūrat
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...
BKCProHub | Global Business Services-Sūrat
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...
Krayr Solutions-Sūrat
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...
Smart Lion Private Limited-Sūrat
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...
Starkflow-Sūrat
in-house or vendor production using AutoCAD Inventor software Along with Purchasing, help identify new potential vendor relationships and manage the current relationships helping improve our cost, lead time, and inventory positions Manage successful...
Analytix Business Solutions (India) Pvt. Ltd.-Sūrat
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...
Agile Foundry-Sūrat
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-Sūrat
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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