executive asst

Bharat Logistic solutions Pvt Ltd

SR Executive / Asst Manager-Air Exports- Pricing<ul><li>Negotiate and coordinate rates with airlines.</li><li>Strategize ways of increasing profit margins, while keeping costs at a minimum.</li><li>Searches and collects different rates from the Airline or IATA to provide the customer with different pricing scenarios</li><li>capable of hitting within the time Frame &amp; getting business on board.</li><li>Pricing exposure to all the sectors in the Airline.</li><li>Handling pricing with the best cargo to support team in business from new &amp; existing customers.</li><li>Coordination with internal stakeholders like Customer services, operations and accounts team.</li><li>Having a business mindset and strong follow-up ability.</li><li>Can able to handle RNM cases.</li><li>Having Good knowledge of incoterms.</li></ul>Experience: - 2 to 10 years in Pricing- Air Export Exposure Freight Forwarding Industry only.Job Location- CBD Belapur, Navi MumbaiJob Type: Full-timePay: Up to &#8377;800,000.00 per yearBenefits:<ul><li>Health insurance</li><li>Provident Fund</li></ul>Work Location: In person

Sr Pricing Executive/ Asst Manager- Air Export

Rentokil Initial

<div>About the Role:<ul><li>To support the procurement function by managing sourcing, vendor coordination, purchase order processing, and material follow-ups to ensure timely and cost-effective procurement of materials, equipment, and services as per company policies and project requirements.</li></ul>
Requirements
Job Responsibilities :<ul><li>Assist in the end-to-end procurement process for materials, consumables, and services.</li><li>Identify and evaluate suppliers based on price, quality, delivery timelines, and service.</li><li>Obtain and compare quotations, negotiate with vendors, and finalize purchase terms within defined authority limits.</li><li>Prepare and issue purchase orders in ERP/system and ensure timely approvals.</li><li>Track and follow up on deliveries to ensure adherence to required timelines.</li><li>Coordinate with internal departments (HR, Marketing , Finance, Operations, etc.) to ensure smooth supply flow and resolve procurement-related issues.</li><li>Maintain and update vendor database and price master.</li><li>Assist in vendor evaluation and performance review.</li><li>Ensure compliance with company procurement policies and documentation standards.</li><li>Support in cost reduction initiatives, alternate sourcing, and supplier development activities.</li><li>Generate and maintain procurement reports and MIS as required.</li></ul>
Key Result Areas:<ul><li>Strong negotiation and communication skills.</li><li>Good understanding of procurement processes and documentation.</li><li>Analytical mindset with attention to detail.</li><li>Ability to multitask and work under tight timelines.</li><li>Proficiency in MS Excel, Word, and PowerPoint.</li><li>Team player with a proactive approach.</li><li>Stake management</li></ul>
Competencies (Skills essential to the role) :<ul><li>Procurement Acumen</li><li>Negotiations with vendors</li><li>Analytical skills</li></ul>
Educational Qualification / Other Requirement:<ul><li>Engineering / commerce Graduate with 3-5 years experience in Procurement.</li><li>MBA degree preferred.</li><li>Good verbal &amp; written communications skills.</li><li>Knowledge of end to end Supply Chain Operations and basic Working on ERP/navision.</li><li>Advance knowledge of Microsoft Office Excel or Google sheet is preffered.</li><li>Basic knowledge of legal metrology for product will be advantageous.</li></ul>
Role Type / Key working relationships:<ul><li>People manager</li><li>Internal team</li><li>External stakeholders</li><li>Vendors /Suppliers</li></ul></div>

Sr. Executive/ Asst. Manager - Procurement - CO - (Goregaon)

<div>About the Role:<ul><li>To support the procurement function by managing sourcing, vendor coordination, purchase order processing, and material follow-ups to ensure timely and cost-effective procurement of materials, equipment, and services as per company policies and project requirements.</li></ul>
Requirements:
Job Responsibilities :<ul><li>Assist in the end-to-end procurement process for materials, consumables, and services.</li><li>Identify and evaluate suppliers based on price, quality, delivery timelines, and service.</li><li>Obtain and compare quotations, negotiate with vendors, and finalize purchase terms within defined authority limits.</li><li>Prepare and issue purchase orders in ERP/system and ensure timely approvals.</li><li>Track and follow up on deliveries to ensure adherence to required timelines.</li><li>Coordinate with internal departments (HR, Marketing , Finance, Operations, etc.) to ensure smooth supply flow and resolve procurement-related issues.</li><li>Maintain and update vendor database and price master.</li><li>Assist in vendor evaluation and performance review.</li><li>Ensure compliance with company procurement policies and documentation standards.</li><li>Support in cost reduction initiatives, alternate sourcing, and supplier development activities.</li><li>Generate and maintain procurement reports and MIS as required.</li></ul>
Key Result Areas:<ul><li>Strong negotiation and communication skills.</li><li>Good understanding of procurement processes and documentation.</li><li>Analytical mindset with attention to detail.</li><li>Ability to multitask and work under tight timelines.</li><li>Proficiency in MS Excel, Word, and PowerPoint.</li><li>Team player with a proactive approach.</li><li>Stake management</li></ul>
Competencies (Skills essential to the role) :<ul><li>Procurement Acumen</li><li>Negotiations with vendors</li><li>Analytical skills</li></ul>
Educational Qualification / Other Requirement:<ul><li>Engineering / commerce Graduate with 3-5 years experience in Procurement.</li><li>MBA degree preferred.</li><li>Good verbal &amp; written communications skills.</li><li>Knowledge of end to end Supply Chain Operations and basic Working on ERP/navision.</li><li>Advance knowledge of Microsoft Office Excel or Google sheet is preffered.</li><li>Basic knowledge of legal metrology for product will be advantageous.</li></ul>
Role Type / Key working relationships:<ul><li>People manager</li><li>Internal team</li><li>External stakeholders</li><li>Vendors /Suppliers</li></ul></div>

Valeo

<div>
 Highlight the main responsibilities
 
 
 <ul>
 <li>
 Is in charge of the inventory level of his raw materials and components families :
 
 
 </li>
 </ul>
  Follow up the MPS achievement and propose preventives actions regarding material availibity to ensure MPS realization.
 
 
  Is responsible for setting up a proper raw materials and components inventory levels.
 
 
  Define and lead actions connected with inventory reductions with his components families.
 
 
  Measure the Supplier Service Rate &ndash; SSR - for each supplier. Propose action plans to improve the service level.
 
 
  Follow up and report daily the inventory level of his raw material and components families.
 
 
 <ul>
 <li>
 Make sure that the materials and components are available to meet the complete customer demand :
 
 
 </li>
 </ul>
  Plan the raw materials and components requirement based upon Sales, Inventory and Operations Planning and Master
 
 
 Production Schedule and anticipate potential impacts with suppliers and with production.
 
 
  Validate and send on a weekly basis forecasts to the suppliers
 
 
  Make sure that raw materials and components are available to met customer demand
 
 
  Follow up daily the material arrivals according to firm orders and make sure suppliers ship parts on time according to
 
 
 firm orders.
 
 
  On a regular basis, communicate complete, precise &amp; reliable information to the Supplier contacts. Adapt the chosen
 
 
 method of communication to the level of the Supplier contact. Adapt the frequency to the situation (preventative,
 
 
 curative, crisis).
 
 
 <ul>
 <li>
 Identify blocking points and plan appropriate quick actions to solve them :
 
 
 </li>
 </ul>
  Attend Logistics/Purchasing meetings and follow up related action plans.
 
 
  Support the implementation with the appropriate departments (APU, Logistics, Purchasing, VPS) tools and methods in
 
 
 order to improve the supply chain organization like Pull flow, Kanban, EDI, Milk run.
 
 
  Define with the External flow analyst the inbound transportation plans.
 
 
  Support actively the inventory counting and propose actions to maintain accuracy of inventory in cooperation with the
 
 
 ERP and inventory control analyst.
 
 
  Alert sales in the event of a crisis (Customer or internal), to define priorities with the Customer &amp; internally
 
 
 (management, VS for the aftermarket), follow the evolution of any associated action plans. If necessary, escalate.
 
 
  Meet the Suppliers contacts on a regular basis (once a year for major Suppliers).
 
 
  Propose logistics protocol with suppliers in co-operation with External flow analyst and Purchasing.
 
 
  Make sure that there is a backup for each Suppliers &amp; train the backup on the way to manage the Suppliers&rsquo; account;
 
 
 ensure that during holidays the position is covered &amp; that both suppliers and internal customers are notified in advance
 
 
 of the absence and informed of the person that will be temporarily managing the Suppliers&rsquo; account.
</div>

Sr. Executive / Asst. Manager - Logistics (Supply Chain Scheduler)

krishna enterprise

Job Opportunity &ndash; *Asst. Manager / Sr. Executive Purchase*(Pharma &ndash; API &amp; Intermediate Division)Qualification : B.sc or M.Sc. In chemistryLocation : Vadodara ( Nandesari)Requirements:** 4 to 6 Years of Experience in purchase of Raw Material for pharmaceutical industries ( API ) from domestic and import from other countries. Also R &amp; D related small quantity raw material import from china &amp; other country*To Apply:*If your profile is matching to the above job posting, and looking for a change may share their resume at recruitment.krishnaenterprise@gmail.comJob Types: Full-time, PermanentPay: &#8377;50,000.00 - &#8377;58,000.00 per monthBenefits:<ul><li>Health insurance</li><li>Provident Fund</li></ul>Work Location: In person

ASSISTANT MANAGER - PURCHASE ( Pharma API )

Innovation IT Solution FZE LLC

URGENT HIRING – DUBAI ��Housekeeping Department (Multiple Positions) Location: Dubai, UAE Joining: Immediate Nationality: Indian & Nepali only Hiring From: Dubai, India & Nepal Open Positions & Salary Details: Room Attendant – AED 1000 – 1100 HK Supervisor – AED 2000 – 2200 Team Leader – AED 1500 – 1800 Senior Supervisor – AED 2500 Asst. Executive Housekeeper – AED 5000 – 7000 Benefits (All Positions): Accommodation ProvidedTransport ProvidedDuty Meals ProvidedOther Benefits as per UAE Labour Law. Requirements:Indian & Nepali nationality onlyImmediate joiners preferredCandidates can apply from India, Nepal, or currently in Dubai (visit/cancelled visa)Freshers can also be consideredGraduation not mandatory Experience in housekeeping/hospitality is an advantage Apply Now!Send your CV & Passport Copy to: +971 547769598

Room Attendant

Affordable Plus

Job Summary:We are seeking a proactive, well-organized, and detail-oriented Operation Executive Assistant (Female) to support our operations team. The ideal candidate will provide administrative and operational assistance to ensure smooth day-to-day functioning of the department, coordinate with internal teams, and maintain accurate documentation.Key Responsibilities:<ul><li>Provide executive-level administrative support to the Operations Manager and team.</li><li>Coordinate and follow up on operational tasks and project deadlines.</li><li>Handle scheduling, meetings, travel arrangements, and calendar management.</li><li>Prepare reports, presentations, and documents as required.</li><li>Maintain and update operational files and records.</li><li>Liaise with vendors, clients, and internal departments as needed.</li><li>Assist in tracking key performance indicators and operational efficiency.</li><li>Support the HR and procurement functions with documentation and communication.</li><li>Ensure confidentiality of sensitive information at all times.</li></ul>Requirements:<ul><li>Bachelor's degree in Business Administration, Management, or related field.</li><li>Proven experience as an executive assistant or operations coordinator is preferred.</li><li>Excellent communication skills in English (written and verbal).</li><li>Strong organizational and multitasking abilities.</li><li>Proficient in MS Office (Word, Excel, PowerPoint, Outlook).</li><li>Ability to work independently with a high degree of professionalism.</li><li>Pleasant personality with a problem-solving attitude.</li><li>Preferably on a transferable visa (for UAE roles, if applicable).</li></ul>Job Types: Full-time, Permanent

Operation Exeutive Assistan (Female)

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Operation Exeutive Assistan (Female)