SkillSet\: preventive actions, finance, accountancy, budgeting, career development. senior manager is responsible for planning and directing the work of a group of individuals. They monitor their work and takes corrective actions when necessary.. Managing overall financial budgeting for her function. Approving hiring and firing requests within her group Industry \: Oil & Gas / PetroleumFunctional Area \: Oil & Gas EngineeringJob Location \: Nuapada, Sant Kabir Nagar, Kannur, Nuh, Bijnor, Jhunjhunu, Hanumangarh, Bidar, Gurugram, Dombivali

SkillSet\: hindi, enterprise, dxx, node b, finance. JOB DESCRIPTION Kajal Enterprises Vacancy For Cash Officer More Details Contact Hr.Ritu Saxena 8860124879 Kajal enterprises hires candidates for office managements. Great opportunity, work with kajal enterprises company For more information please submite your C.V timing\- 10\:00 am to 5\:30 pm COMPANY ACCOMMODATION Sliving, fooding, medical, fund, bonus, insurance, QUALIFICATION\: 10th, 12th, B.A, B.COM, BCA, MCA, BSC, GRADUATE, POST GRADUATES, ITI, DIPLOMA HOLDER, ETC. This opportunity totally online according to digital India Interested candidates read notification carefully before apply Languages Known\:English, Hindi, etc SALARY\: SALARY PACKAGES\: 15,500K TO 35,500K HELPER SALARY PACKAGES\: 12,500K TO 15000K SALARY According to the post 15,500 to 35,500DESIGNATION OF JOBAccording to the qualifications and experienceJOB LOCATIONAll over India outlet company centerJOB TYPES\:Full time Accounting Manager jobdescription This Accoun

Evaluating vendor performance based on PQD (Product/ Quality/ Delivery) for higher quality of services from vendor. Arrange expedited shipments to prevent unscheduled manufacturing downtime Retaining/ deleting of vendors based on vendor performance evaluation Intimating user team to raise Indent for renewal of Contracts and AMCs. Process all purchase orders for Engineering, Maintenance and Stores Assist the Buyer on special projects focused on cost reduction initiatives and process improvement Renewing contracts within due date, as per companys policys. Introducing new vendors for healthy competition. Negotiating with vendors for the best possible pricing Contact suppliers to resolve missed deliveries, short shipments and pricing discrepancies Verification of Payment claim form based on PO and Invoice. Liaison with finance team and ensure timely release of payments. Obtaining payment details from Finance and reconciling with vendors. Preparation and release of RFQs, RFP.POs. Responsib

Evaluating vendor performance based on PQD (Product/ Quality/ Delivery) for higher quality of services from vendor. Arrange expedited shipments to prevent unscheduled manufacturing downtime Retaining/ deleting of vendors based on vendor performance evaluation Intimating user team to raise Indent for renewal of Contracts and AMCs. Process all purchase orders for Engineering, Maintenance and Stores Assist the Buyer on special projects focused on cost reduction initiatives and process improvement Renewing contracts within due date, as per companys policys. Introducing new vendors for healthy competition. Negotiating with vendors for the best possible pricing Contact suppliers to resolve missed deliveries, short shipments and pricing discrepancies Verification of Payment claim form based on PO and Invoice. Liaison with finance team and ensure timely release of payments. Obtaining payment details from Finance and reconciling with vendors. Preparation and release of RFQs, RFP.POs. Responsib

Evaluating vendor performance based on PQD (Product/ Quality/ Delivery) for higher quality of services from vendor. Arrange expedited shipments to prevent unscheduled manufacturing downtime Retaining/ deleting of vendors based on vendor performance evaluation Intimating user team to raise Indent for renewal of Contracts and AMCs. Process all purchase orders for Engineering, Maintenance and Stores Assist the Buyer on special projects focused on cost reduction initiatives and process improvement Renewing contracts within due date, as per companys policys. Introducing new vendors for healthy competition. Negotiating with vendors for the best possible pricing Contact suppliers to resolve missed deliveries, short shipments and pricing discrepancies Verification of Payment claim form based on PO and Invoice. Liaison with finance team and ensure timely release of payments. Obtaining payment details from Finance and reconciling with vendors. Preparation and release of RFQs, RFP.POs. Responsib

Evaluating vendor performance based on PQD (Product/ Quality/ Delivery) for higher quality of services from vendor. Arrange expedited shipments to prevent unscheduled manufacturing downtime Retaining/ deleting of vendors based on vendor performance evaluation Intimating user team to raise Indent for renewal of Contracts and AMCs. Process all purchase orders for Engineering, Maintenance and Stores Assist the Buyer on special projects focused on cost reduction initiatives and process improvement Renewing contracts within due date, as per companys policys. Introducing new vendors for healthy competition. Negotiating with vendors for the best possible pricing Contact suppliers to resolve missed deliveries, short shipments and pricing discrepancies Verification of Payment claim form based on PO and Invoice. Liaison with finance team and ensure timely release of payments. Obtaining payment details from Finance and reconciling with vendors. Preparation and release of RFQs, RFP.POs. Responsib

Evaluating vendor performance based on PQD (Product/ Quality/ Delivery) for higher quality of services from vendor. Arrange expedited shipments to prevent unscheduled manufacturing downtime Retaining/ deleting of vendors based on vendor performance evaluation Intimating user team to raise Indent for renewal of Contracts and AMCs. Process all purchase orders for Engineering, Maintenance and Stores Assist the Buyer on special projects focused on cost reduction initiatives and process improvement Renewing contracts within due date, as per companys policys. Introducing new vendors for healthy competition. Negotiating with vendors for the best possible pricing Contact suppliers to resolve missed deliveries, short shipments and pricing discrepancies Verification of Payment claim form based on PO and Invoice. Liaison with finance team and ensure timely release of payments. Obtaining payment details from Finance and reconciling with vendors. Preparation and release of RFQs, RFP.POs. Responsib

Job Description Description Office associates are responsible for the successful operation of inventories management, stock control, monitoring the stock supplies, maintaining the regular coordination with suppliers & stockiest, knowledge of all the import & export procedures for materials, conduct stock audit, monitor delivery efficiency. Bank Reconciliation - Tallying monthly transaction with bank statement & having excellent computer knowledge. Job Location Aligarh Mathura Meerut Moradabad Saharanpur Shahjahanpur Bulandshahr Bijnor Firozabad Barabanki Etah Etawah Auraiya Mainpuri Amroha Experience 1 - 3 years Salary Not Disclosed Job Industry FMCG/Foods/Beverage Functional Area Accounts / Finance / Tax / CS / Audit Candidate Role Finance Exec. Keyskills Office associates inventories management Stock Control Bank Reconciliation Education UG: B.Com OR PG: Post Graduate not required Company Profile Client of SAC Management India Pvt. Ltd. Top brand in FMCG industry deals with consumer

Job Description Description Office associates are responsible for the successful operation of inventories management, stock control, monitoring the stock supplies, maintaining the regular coordination with suppliers & stockiest, knowledge of all the import & export procedures for materials, conduct stock audit, monitor delivery efficiency. Bank Reconciliation - Tallying monthly transaction with bank statement & having excellent computer knowledge. Job Location Aligarh Mathura Meerut Moradabad Saharanpur Shahjahanpur Bulandshahr Bijnor Firozabad Barabanki Etah Etawah Auraiya Mainpuri Amroha Experience 1 - 3 years Salary Not Disclosed Job Industry FMCG/Foods/Beverage Functional Area Accounts / Finance / Tax / CS / Audit Candidate Role Finance Exec. Keyskills Office associates inventories management Stock Control Bank Reconciliation Education UG: B.Com OR PG: Post Graduate not required Company Profile Client of SAC Management India Pvt. Ltd. Top brand in FMCG industry deals with consumer

SkillSet\: cass, budget oversight, project oversight, defense acquisition, budgeting. Regional Financial Manager will be responsible for the overall financial operations of small country program offices, as well as for providing oversight to the finance teams in the larger offices Industry \: Oil & Gas / PetroleumFunctional Area \: Oil & Gas EngineeringJob Location \: Mira Bhayandar, Delhi, Aligarh, Bishnupur, Dhalai, Bangalore, Agra, Bijnor, Gurugram, Sant Kabir Nagar

Job Description Description Office associates are responsible for the successful operation of inventories management, stock control, monitoring the stock supplies, maintaining the regular coordination with suppliers & stockiest, knowledge of all the import & export procedures for materials, conduct stock audit, monitor delivery efficiency. Bank Reconciliation - Tallying monthly transaction with bank statement & having excellent computer knowledge. Job Location Aligarh Mathura Meerut Moradabad Saharanpur Shahjahanpur Bulandshahr Bijnor Firozabad Barabanki Etah Etawah Auraiya Mainpuri Amroha Experience 1 - 3 years Salary Not Disclosed Job Industry FMCG/Foods/Beverage Functional Area Accounts / Finance / Tax / CS / Audit Candidate Role Finance Exec. Keyskills Office associates inventories management Stock Control Bank Reconciliation Education UG: B.Com OR PG: Post Graduate not required Company Profile Client of SAC Management India Pvt. Ltd. Top brand in FMCG industry deals with consumer

Job Description Description Office associates are responsible for the successful operation of inventories management, stock control, monitoring the stock supplies, maintaining the regular coordination with suppliers & stockiest, knowledge of all the import & export procedures for materials, conduct stock audit, monitor delivery efficiency. Bank Reconciliation - Tallying monthly transaction with bank statement & having excellent computer knowledge. Job Location Aligarh Mathura Meerut Moradabad Saharanpur Shahjahanpur Bulandshahr Bijnor Firozabad Barabanki Etah Etawah Auraiya Mainpuri Amroha Experience 1 - 3 years Salary Not Disclosed Job Industry FMCG/Foods/Beverage Functional Area Accounts / Finance / Tax / CS / Audit Candidate Role Finance Exec. Keyskills Office associates inventories management Stock Control Bank Reconciliation Education UG: B.Com OR PG: Post Graduate not required Company Profile Client of SAC Management India Pvt. Ltd. Top brand in FMCG industry deals with consumer

Hiring For Multiple Fresher Candidates Management HR Executive/HR Manager/Asst Manager/Admin Executive/Admin Manager/ Project Manager, Management Trainee, Business Executive, Management Executive, Management Trainee (MBA’s, Hotel Management & Admin), Team Leader, Supervisor. Finance Finance /Accountant/ Account Assistant/Accounts Manager / Tax and Cost Executive/CA Intermediate /Charted Accountant/Cost & Budget/Payroll, Sourcing, Procurement, GST team, Vendor Management & Billing Associates. Aviation Ground Staff, Cabin Crew, Air Hostess/Stewards, Aircraft Maintenance Engineer/Supervisor, Fresh Graduates, Receptionist and other Hospitality & Aviation Staff, Boarding Officer, Ticketing, Customer Service Operations & Help Desk, Security In charge & Officer. Engineering Maintenance Engineer -Mechanical/Electrical/Electronics/Commun icati on/Aut omobile, IT & Software Engineer, R&D; Department, Chemical & Petroleum Engineer, Solar Engineer, Industrial Engineer, Civil Engineer, Fire & Safe

Bijnor, Uttar Pradesh Full-time, Fresher ₹18,400 - ₹87,000 a month Hiring For Multiple Fresher Candidates Management HR Executive/HR Manager/Asst Manager/Admin Executive/Admin Manager/ Project Manager, Management Trainee, Business Executive, Management Executive, Management Trainee (MBA’s, Hotel Management & Admin), Team Leader, Supervisor. Finance Finance /Accountant/ Account Assistant/Accounts Manager / Tax and Cost Executive/CA Intermediate /Charted Accountant/Cost & Budget/Payroll, Sourcing, Procurement, GST team, Vendor Management & Billing Associates. Aviation Ground Staff, Cabin Crew, Air Hostess/Stewards, Aircraft Maintenance Engineer/Supervisor, Fresh Graduates, Receptionist and other Hospitality & Aviation Staff, Boarding Officer, Ticketing, Customer Service Operations & Help Desk, Security In charge & Officer. Engineering Maintenance Engineer -Mechanical/Electrical/Electronics/Commun icati on/Aut omobile, IT & Software Engineer, R&D; Department, Chemical & Petroleum Enginee

Job Description Description Office associates are responsible for the successful operation of inventories management, stock control, monitoring the stock supplies, maintaining the regular coordination with suppliers & stockiest, knowledge of all the import & export procedures for materials, conduct stock audit, monitor delivery efficiency. Bank Reconciliation - Tallying monthly transaction with bank statement & having excellent computer knowledge. Job Location Aligarh Mathura Meerut Moradabad Saharanpur Shahjahanpur Bulandshahr Bijnor Firozabad Barabanki Etah Etawah Auraiya Mainpuri Amroha Experience 1 - 3 years Salary Not Disclosed Job Industry FMCG/Foods/Beverage Functional Area Accounts / Finance / Tax / CS / Audit Candidate Role Finance Exec. Keyskills Office associates inventories management Stock Control Bank Reconciliation Education UG: B.Com OR PG: Post Graduate not required Company Profile Client of SAC Management India Pvt. Ltd. Top brand in FMCG industry deals with consumer

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