Flextronics International Jobs

Lead procurement shared services organization covering global sites covering procurement, engineering, systems, tools and reporting and metrics functions based in ... under the procurement umbrella to centralize sourcing, materials management and other transactional activities. Develop strategies to rationalize site procurement practices ... More

Ensure timely escalation of disputes and drive the dispute resolution. Drive reduction of past dues for respective portfolios. Carry out cash application activities. Ensure timely submission of reports/ information to the Team Leaders/managers on receivables status. :: Bachelors Degree in ...More

network Router & switches. Implementation & administration of IT security systems like CCTV & Access control system Desktop & Laptop support. Configuration & administration of all IT peripherals. Vendor management.Job_48c6224e1ae66c77d8b4996d7e818d9a BE in Computer science 3+ years on industry experience in ... More

Title: Senior Internal Auditor Job Grade: 25 Job Function: Finance Reports to: Manager/ Senior Manager Internal Audit P urpose : The role of the Senior Internal Auditor is to perform managements detailed testing of internal ... More

have managed minimum of 5 to 10 team size Hands on experience in General Ledger, Intercompany and good knowledge in ... Excel and use of Email software. Good presentation skills and team work.Should be a graduate/ post graduate with minimum of6 ... More

experience in General Ledger, Intercompany and good knowledge in US GAAP. Strong knowledge of accounting principles, understanding financial statements & analysis. Should have very good experience in Month End Closing activities. Should have worked on entities such as Manufacturing, Logistics ... More

Generation and circulation of AR reports for all the SSCs. Interfacing with business sites to analyze reasons for high past dues Interfacing with analysts to obtain information on past dues Generation and circulation of Segment & BU Reports. Providing any ...More

1. Timely issuance of POs to Vendors & co-ordination for payment 2. Placing the purchase order and follow up the same 3. Coordinating with vendors for actual delivery status of material 4. On time completion of Open PO Report and ...More

Change Analysts Role: Implementation of all ECOS in system & sending implementation report to customer and Conduct following Activities in NPI 1) Creating setup like product Number, BOM Structure etc in AGILE & BAAN for new Products 2) Creating part ...More

experience in General Ledger, Intercompany and good knowledge in US GAAP. Strong knowledge of accounting principles, understanding financial statements & analysis. Should have very good experience in Month End Closing activities. Should have worked on entities such as Manufacturing, Logistics ... More