13 Job openings found

We are hiring a Purchase Officer in Ahmedabad. Job Title: Purchase OfficerLocation: VATVA GIDC, AhmedabadDepartment:  PurchaseExp: 2+ Years.Age Group: 25 to 30 Years.Budget: - 2 to 3LEducation Qualification: - B. Com & OtherRoles & Responsibilities: Material Purchase, PO preparation, GRN, Indent, MIS, and related to all purchase work.   Key Responsibilities: Source and evaluate suppliers, ...

We are hiring an Account Executive in Ahmedabad. Job Title: Account Executive(Both Can Apply0   Location: Chhatral   Salary: ₹20,000 - ₹25,000 per month Experience: 2-3 years of experience in accounting Key Skills: Tally, GST, Bank Reconciliation, Invoice Processing, Payroll Management, Financial Reporting, Compliance, Inventory Management, Customer Communication, Expense Management   Accountant Job Responsibilities: Purchase and Sales Documentation:Enter purchase invoices against ...

We are hiring a Purchase Manager in North Gujarat.Job Description: Purchase Manager (Agri Commodities)Location: Unjha, North GujaratSalary: ₹25,000.00 - ₹100,000.00 per monthBenefits: 🍛 Food provided🏖 Leave encashment💼 Provident FundSchedule: Day shiftEducation: Bachelor's degreeExperience: Minimum 5 years in the purchase of agri-commodities Key ResponsibilitiesSourcing and Supplier Management Identify and evaluate potential suppliers.Negotiate and establish ...

We Are Hiring Purchase Manager In Gandhinagar. Job Title: Purchase Manager Department: Procurement & Supply Chain📍 Location: Sector 26, Gandhinagar Reports To: Head of Operations / Director👨‍💼 Gender: Male candidates only   Key Responsibilities: Develop, lead, and execute purchasing strategies aligned with company objectives. Source reliable suppliers and negotiate contracts for pricing, terms, and delivery. Monitor supplier ...

We Are Hiring Purchase Engineer In Thane. Job Title: Purchase Engineer Location: [Thane] Department: Procurement / Supply Chain Reports to: Procurement Manager / Operations Head Experience: 2–5 years (can be adjusted as needed)   Key Responsibilities: Identify and evaluate suppliers based on quality, cost, and delivery timelines. Prepare purchase orders and ensure timely procurement of materials. Negotiate ...

Key Responsibilities: Assist in procurement of materials, construction items, and site-related services. Coordinate with vendors, contractors, and site engineers for timely material delivery. Obtain quotations, prepare comparative statements, and support negotiation processes. Maintain purchase records, stock registers, and delivery schedules. Follow up on purchase orders, material receipts, and invoice submissions. Ensure compliance with company procurement policies ...

We are hiring a Accounts & Finance Executive e in Ahmedabad.Job Title: Accounts & Finance Executive (2 Positions)   Working Hours: Monday to Saturday, 9:00 AM – 6:00 PM Salary: Up to ₹25,000 per month Location: Ahmedabad Role Overview: We are seeking an experienced Accounts & Finance Executive to oversee financial operations, taxation, invoicing, and reporting. The ...

We are hiring a Senior Accountant in Ahmedabad. Position: Senior AccountantLocation: AhmedabadQualification: Graduation / Inter CAExperience: 4 to 5 years in the same fieldSalary: ₹40,000 to ₹50,000 CTC Job Responsibilities: Invoice Management: Entry of purchase and expense invoices. Verification of purchase invoices against Purchase Orders (P.O.) and Goods Receipt Notes (GRN). Financial Entries: Prepare and post year-end ...

We Are Hiring Back Office Executive In Ahmedabad. Job Description – Back Office Executive Position: Back Office Executive Location: Ahmedabad Department: Operations / Administration Reports to: Back Office Manager / Team Lead Key Responsibilities: Maintain and update company databases and records accurately. Handle documentation, filing, and data entry tasks efficiently. Support the front office in administrative ...

We Are Hiring Accoutant In Gandhinagar Job Title: AccountantLocation: GandhinagarCompany: Richa Infosystem(Male Female Both Can Apply) Key Responsibilities: Record and maintain day-to-day accounting entries in Tally ERP Handle accounts payable and receivable transactions Prepare and process bills, invoices, and purchase orders File and manage TDS returns and deductions Prepare and file GST returns as per applicable timelines Generate ...