431 Job openings found

Designation:  Purchase Engineer (Female / Male) Department: Purchase  Experience: Min 2 Years Education: Any Graduate Salary: As per industrial Norms Authorities:-  Purchase Planning & Good Knowledge of Inventory Control Process.  Ability to Manage & Maintain Good Relationship with Vendors. Ensured that all Purchase Operations were performed in accordance with Company Policies Procedure. Preparation of Purchase order. Follow-up of PO and Completion of Quantities. Supplier invoice verification of ordered material.  Procurement of Raw Material. Verbal & written Communication with the supplier.  To make the planning for the outsourced. Creation of vendor Co-ordination between Supplier & Transporter for Pick up & Forwarding Material.  Daily follow up with a supplier to ensure on-time delivery of material. Monitoring and reporting of monthly order vs fulfillment to management Job Location: Ahmednagar MIDC, MH For further details, Pl call on 7249840222 / 9765567505  

Position: PPC Assistant Reporting to: PPC Head Educational Qualifications: DME/BE or Graduate. Desired Experience: Up to 2 to 4 years experience in a Manufacturing company preferably in a Fabrication industry. Salary: Rs. up to 2.40 PLA  Skills Set required/Job Profile : PPC/Purchase Job profile. Follow up with sub Vendors for Raw Material. The main motto of the job is ...

Post: Accounts Officer  Education: B.com with SAP  Min Experience: 2 Years in Manufacturing   Salary: up to 2.40 LPA Responsibilities:-   Vendors/Customers Reconciliations Payment Receipt & Tagging with system Customers/Vendor Aging Report Outstanding details to customers weekly basis Expected payment from customer monthly basis Capital Vendors debit balance Analysis Control on the Customer Price Amendment  General knowledge of Import/Export Customer Debit & Credit note booking. Rate reduction Analysis as per Amendment Quarterly basis Creation of sale order & Supplementary Invoice Monthly Management reports Taking the provision entries monthly basis Follow-up & visit to the customer for disputed points. TDS Reconciliation with a 26AS Quarterly basis  Above all work independently handled Working knowledge of MS Office & SAP Preparing and verifying the daily Bank Reconciliation Statement Reconciliation of General ledger Accounts & passing rectification entries Handling Accounts payable e.g. checking Invoices as per contract, booking invoices, payment to the vendor as per invoices etc.    Job Location: Waluj MIDC, Aurangabad Interested candidates send CV on career@paradiseplacement.co.in For further details call on 9765567505 / 7249840222

Hiring for Quality Control Engineer in MNC (Medical Device) Post: Quality Engineer (Female) Education: BE Mechanical Experience: Min 2 Years Experience Job Description: Total Quality Management Support plants to drive “ZERO DEFECTS PROGRAM” along with a reduction in COPQ. To handle customer complaints and satisfaction. Handling in-process inspection, final inspection, receiving inspection Review, analyze & controlled and non-conforming product and ...

Urgent opening for BE Electricals & Electronic / Mechanical Engineer Male & Female Department: QMS / Quality / Production / PQC   1. QMS (Quality Management System) 01  Gender: Female Education : BE Electricals & Electronic 2. Production Supervisor 02 Gender: Male Education : BE Electricals & Electronic          3. Quality Engineer 02 Gender: Male Education : BE ...

Job Description:   Hiring for Store Officer  in Aurangabad Location   Experience: Min 2-5 Years   Skills Set required/Job Profile :   Stock & inventory management.  Monthly inventory & stock taking. Dispatch Knowledge Communication with Customer Co ordination with Production Dept for Dispatch. Overall planning.    Specific Competency: must have SAP knowledge     Salary would be: 1.2-2.2 Lac(s) LPA   Location: Aurangabad Waluj    For more details Call on 9765567506

Post: Dispatch Officer   Experience: Min  2 Year   Salary: up to Rs. 16000/-   Job Profile :   Handle SAP Portal of BAJAJ Auto, Dispatch Knowledge Communication with Customer Co-ordination with Production Dept for Dispatch. invoicing and received the material entry. Working in SAP from Material Receiving To Dispatch  Assure the management of the store including set up, Maintenance & Allocation of the stock. Manage the store with proper ISO norms. Coordination with Vendors, Factory and Purchase Dept. For the arrangement of spare parts. Proper material handling & packing, packing as per customer & make the ready for dispatch. Taking of decision on a non-available part complaint with help of PSH. Issuing of a loan to ASC/DSC for completion of complaint & then settlement of loan within 15 days. Raise the PO to other branches for IBT if material not available at a hub. Preparing daily dispatch plan/schedule for Dispatch. Physically checking the loading material inside of the vehicle. Documentation after the dispatch. Checking the transportation bills and timely submission for payment. To coordination and co-operate with QC and PPC department. Working in a fully computerized environment with SAP. Preparing Sales Invoice, Stocks Transfer Invoice, Returnable, and Non-Returnable Challans. Handling the dispatch team. Planning of the vehicle coming for loading & filling. Making proper documentation of every record. Making reports on Excel (Detail for Dispatch). Transfer all defective material to the vendor in SAP and Handover it to vendor people for repair. Managing Sub-contractors dispatches and receipts after a process. Managing the dispatch of rejected material to vendor   Job Location: Waluj MIDC, Aurangabad   For more details 9765567509 / 7249840222   Send CV on career@paradiseplacement.co.in          

Job Description:   Material inward Material inward & check the physical quantity Finishing job work update in system Plant II material weight verify Plant II material issue as per issue slip Switch, compression & deflashing material issue as per issue slip Issue in system Give WIP Acknowledge & check material physically Avoid stock mismatches in store GRN Preparation Responsible for proper material ...

JOB PROFILE Procurement of material from the vendor as per the production plan. Planning of critical parts and coordinates with vendors for timely dispatch. Daily monitoring of store and ensuring materials. Communicate with the vendor when Quality issue appears. Updating of scheduled in SAP. Clearing COGI in SAP. Update loss due to material in SAP. To ensure 5S maintained in store. Taking safety audits on the shop floor. Material receipt on a dock, maintain shortage and excess register. Creating Goods Receipt against tax invoices. Material receipt of incoming material. Ensure timely dispatch of material as per the customer’s schedule. Verify finished goods status against customer production plan. Managing transportation activities. Communicate with production concerns when production plans changes. Plan the dispatch schedule to avoid losses. Maintaining a record of finished goods. In-store Creating Intercompany PO as well as importing raw material with all Import related work.   Communicate with higher management regarding any problems. Creating tax invoices for the dispatch of goods Job Location: Aurangabad Send CV on career@paradiseplacement.co.in for more details call on 9765567505      

Designation:  Purchase Engineer / Senior Engineer (Female / Male)   Department: Purchase    Experience: Min 2 Years   Education: Diplom / BE any Stream   Salary: As per industrial Norms     Authorities:-  •Purchase Planning & Good Knowledge of Inventory Control Process.  •Ability to Manage & Maintain Good Relationship with Vendors. •Ensured that all Purchase Operations were performed in accordance with Company Policies Procedure. •Preparation of Purchase order. •Follow-up of PO and Completion of Quantities. •Supplier invoice verification of ordered material.  •Procurement of Raw Material. •Verbal & written Communication with the supplier.  •To make the planning for the outsourced. •Creation of vendor •Co-ordination between Supplier & Transporter for Pick up & Forwarding Material.    Experience in SAP (MM) Functional.   1) Material Management (Purchase order processing, Procure to Pay, Various types of purchase orders, sub-Contracting, Consignment, Stock transport orders, Scheduling agreement, Physical verification, GRN, Good Issue, Vendor Creation, Material Master Creation, and Movement types) 2) Functional experience of SAP  3) Creation of Master Data and maintain the parameters as per requirement. For Purchase activities:- 1) Setting up the weekly, monthly, quarterly procurement plan 2) Preparation of Material Requirements Planning (MRP). 3) Preparation purchase order based on (MRP). 4) Procurement of raw material, packing material & engineering goods. 5) Preparation of comparative statement. 6) Follow up of a purchase order for delivery in due time    Job Location: Shendra MIDC,  Aurangabad   Facility: Bus & Canteen Available   For further details pl call on 9765567505 / 7249840222