Administrator / Accountant /Vendor Coordination - Nashik, Maharashtra

Location: [Nashik] ( only candidates from Nashik can apply ) · Experience Required: 0–5 Years · Employment Type: Full-Time · Salary: As per industry standards · Job Summary · We are looking for a detail-oriented and proactive Administrator / Accountant to manage accounting operat ...

We are looking for a detail-oriented and proactive Administrator / Accountant to manage accounting operations, · statutory compliance (PF & ESIC), and vendor coordination.Maintain day-to-day accounting records (Sales, Purchase, Payments, Receipts). · Handle bank reconciliation an ...

This is a full-time on-site role based in Nashik for an Administrator/Accountant specializing in PF, ESIC, and Vendor Coordination. · Responsibilities include managing administrative tasks, handling accounting operations, ensuring compliance with PF and ESIC regulations, · and c ...

To ensure purchase of Materials in time and Competitive prices. · ...

To ensure purchase of Materials in time and Competitive prices. · Develop alternate vendors. Coordinate with vendors for Documentation as required. Monitor and coordinate to get the Purchase forecast. ...

The role is responsible for managing the store and ensuring efficient operations. · Rate Negotiation. · PO Generation · Vendor Code Creation in ERP · ...

Assist in purchasing and procurement processes. · ...

Support and execute marketing activities for real estate projects. · ...

Raise purchase requisitions & follow up for approvals · Coordinate w/h finance team,vendors-quotations,comparisons & negotiations · Process POs · Track order & ensure timely delivery-IT equipment/SW · Maintain records-invoices,agreements,warranties&licenses · Required Candidate ...

We are looking for a technically qualified research-oriented Purchase / Procurement Officer with strong skills in future forecasting planning and innovation. · Forecast material requirements based on project schedules consumption patterns and trends · Prepare short-term & long-te ...

Manage general administrative duties such as office maintenance, supplies procurement, housekeeping, security and vendor coordination. ...

Manage front desk operations and greet visitors clients and vendors in a professional and courteous manner Handle incoming and outgoing telephone calls screen inquiries and direct them appropriately Maintain visitor logs ensure compliance with company security protocols Ensure th ...

Admin Executive is responsible for overall office administration and daily operations. They will coordinate with vendors, manage office assets, and support attendance records. · ...

+The Purchase Manager is responsible for end-to-end procurement of materials equipment and services for civil and infrastructure projects. · + · +Plan execute procurement activities for civil infrastructure projects. · Identify evaluate manage vendors suppliers for materials serv ...

To execute and supervise all interior fit-out works at the Taj Vivanta Hotel project in Nashik ensuring quality timelines brand standards and smooth coordination between contractors consultants and vendors across guest rooms and public areas. · Diploma or degree in Interior Exper ...

Machinery Engineer responsible for monitoring machine performance ensuring smooth daily operations. · ...

The Purchase Manager is responsible for end-to-end procurement of materials equipment and services for civil and infrastructure projects. · Plan and execute procurement activities for civil and infrastructure projects. · Negotiate pricing delivery schedules and contract terms wit ...

Managing MDs schedule meetings & travel. Taking dictation preparing accurate documents handling commercial files agreements office communication preparing reports presentations correspondence coordinating with departments clients vendors supporting business social media activitie ...

Manage all finishing works from execution to final project handover, coordinate closely with interior designers, supervise and execute finishing activities including tile work, plumbing painting and soft furnishings. · ...

Responsibilities · Issuance of Debit Note from Corporate to all Inter company · Accounting of all Debit note / Credit note received from Corporate and any other Inter company after through review and set process · Responsible for Inter company account reconciliation and balance c ...