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Job Description
Experience:Minimum 4-5 Years in Telecom/ISP industry.
Qualification: Preferred - MBA degree in Business Administration/Management, Supply Chain Management.
Salary: Market Competitive
- Responsibilities:
- • Organize and schedule procurements in a timely manner.Organize and schedule procurements in a timely manner.
- • Maintaining good supplier relations and vendor management.
- • Introduce new vendors with optimized costings without compromising on Quality and delivery timelines.
- • Manage Procurements nationwide in operational cities or future planned cities as per Network expansion and planning.
- • Manage Inventory and keep track of Supply chain.
- • Estimate and establish cost parameters and budgets for purchases. Responsible to source for potential suppliers and analyze price quotations & quality standards.
- • Evaluate supplier performance based on quality standards, delivery time & best prices and ensure all the criteria are met according to the organizational requirements and expectation.
- • Prepare requisitions and purchase orders and apply taxes (where applicable) in accordance to prevailing applicable taxes.
- • Monitor order expenses.
- • Organization’s operations are 24/7 therefore candidate should be flexible in off hours engagement for critical requirements.
- • Streamline vendor payments and clear backlog as per agreed terms.
- • Recommend new processes or systems for improvement; implement new ideas and strategies.
- • Introducing paperless environment with complete automation and digitization of the Procurement cycle/vendor management.
- Business Analyst top skills & proficiencies:
- • Analytical skills
- • Teamwork
- • Process Improvement
- • Time Management
- • Responsiveness
- • Work Well Under Pressure
- • Communication (Verbal & Written)
- • Problem Solving and Critical Thinking
- • Relationship Management
- • Telecom/ISP Infrastructure and Products knowledge
- • Negotiation skills
- • Technical Tools knowledge (Microsoft Office)
- • Tax Knowledge
Interested candidates may send their CVs at hrgit@gerrys.net with the subject line “Assistant Manager Procurement - Your Name”.
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Job Description
Experience:2-3 year of experience.
Qualification: Bachelor’s degree
Salary: Market Competitive
- Responsibilities:
- • Keep track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. and ensure their respective SOPs are dully followed up.
- • Recording all sort of JVs, Payments, Receipts etc.in system
- • Internal reconciliation of balances with ledgers and external recons. with vendors etc.
- • Maintaining historical records and retain/maintain back-ups
- • Disbursement of staff and petty cash expense payments post verification of all receipts against the same
- • Disbursement of payments subject/according to available balances in company’s bank accounts
- • Process day to day, weekly or monthly payments in accordance with the authorized limit of signatories
- • Maintain crucial record of payments in separate Ms Excel etc. files for ready references and update the same
- • Custodian of all general ledgers
- • Communicate with vendors and clients (where required) for their queries and dispute resolution
- Skills
- • Analysis
- • Teamwork
- • Process Improvement
- • Microsoft Office
- • Work Well Under Pressure
- • Communication
- • Problem Solving
- • Critical Thinking
- • Tax Knowledge
Interested candidates may send their CVs at hrgit@gerrys.net with the subject line “Accounts Payable and Receivable Executive - Your Name”.
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