Contracts Executive

Roles & Responsibilities: -Understanding and managing complete Order Execution cycle tasks. -Understanding of Companies Values & rules & Procedures. -CFT team roles, responsibilities, co ordination, communication, Customer Orientation.

Description:

Understandign and managing complete Order Execution cycle tasks. Understanding of Companies Values & rules & Procedures. CFT team roles, responsibilities, co ordination, communication, Customer Orientation.

Purchase Engineer

Roles & Responsibilities: To search suppliers for the items required to purchase. Float inquiries for collecting quotation. Place PO after preparing comparative statement & negotiations. Co-ordinate with internal customer & vendors for early & right delivery. Follow-ups with vendor for timely delivery. Resolve with supplier if any issue of quality with the help of internal customer. Follow-ups with accounts department for pending payment to suppliers. Prepare reports.

Description:

This role is important role in purchase department for the timely delivery at optimum cost. This position involve co-ordination with supplier & internal customers for resolving the issues & make timely delivery. -For preparing reports for analysing of purchase function & follow-ups.

Technical Qualifications:

• B.E. / B. Tech Electrical, Electronics, Instrumentation
• 0-2 years prior experience
• Good Communication and interpersonal skills

Commercial Job Application

Roles & Responsibilities: Hiring commercial candidates on different positions in different commercial departments.

Description:

Good in Communication

Good in IT System

Knowledge of commercial terms

Follow-ups & feedback on time

Meeting Day to day tasks deadlines.

Collection Executive

Roles & Responsibilities: Monitor and verify incoming payments. Send payments to accounts and chase-down unpaid invoices. Day-to-day, the duties include issuing bill reminders, recording payments using accounting software. Balancing the accounts receivable ledger to general ledger balances Resolving discrepancies Making collection calls and processing/forecasting for collections."

Description:

Ensure the organization receives due payment within the time limit for the services offered or goods sold to customers. This typically involves sending due payment reminders and statements to
customers, following up to the customers for making payment,posting payment collection related entries in the company's IT system & other payment collection related works.