375 Po Creation Jobs

DESIGNATION: Stationery Procurement & Operations Executive nge . Key Responsibilities 1. Stationery Samples • Receive stationery samples from the sales team. • Prepare and maintain class-wise list data upon receipt. • Coordinate with the warehouse team for sample arrangements. • Share class-wise data through email for internal approval and tracking. 2. Market Purchase • Initiate market purchases post stationery sample approval. • Coordinate with vendors regarding stock availability and pricing. • Procure stationery items for school and retail requirements. • Ensure timely delivery and maintain complete purchase documentation. 3. Inventory & Stationery Management • Plan and manage inventory a...

We are seeking a dynamic Female Purchase Executive to manage procurement. The ideal candidate will ensure timely sourcing of hardware, software, and IT-related services, maintaining cost and quality standards, negotiation skills, vendor management

Responsible for managing day-to-day delivery operations, coordinating with vendors and suppliers, maintaining records and reports in Excel, preparing purchase orders (POs), and ensuring smooth execution of procurement and delivery processes. The role requires strong coordination, communication, and organizational skills. • Handle and monitor day-to-day deliveries to ensure timely dispatch and receipt of goods. • Coordinate and follow up with vendors, suppliers, and internal teams for order status, delivery schedules, and issue resolution. • Prepare and process Purchase Orders (POs) accurately as per requirements. • Maintain and update Excel reports for deliveries, inventory, and procurement ...

procure materials, components, equipment and services required for manufacturing operations in a timely, cost-effective and quality-compliant manner.issue purchase orders,Maintain purchase data.colloborate with functional team to align procurement. Required Candidate profile Experience in manufacturing industry, working with raw materials/components, production schedules.

Role Overview: You will be responsible for managing product listings and content on both third party platforms and the company website. Additionally, you will coordinate dispatch and returns, crosscheck inventory both online and offline, analyze performance and generate reports, handle data and documentation, create SKUs and purchase orders, manage sales orders and goods receipts, and coordinate with the dispatch team at the store. Qualification Required: - Prior experience in product listings, content management, dispatch coordination, inventory management, performance analysis, and data handling is preferred - Strong attention to detail and ability to work accurately and efficiently - Prof...

1 Title - Purchasing Analyst 2 Job Purpose - Perform advanced analytical tasks, often of a confidential nature in support of the BCP Purchasing category management. Manages suppliers by developing improvement plans and support buyers & professionals related to Response Time, Lean Targets Quality, Cost, Logistics, Development, and Management (QCLDM) to enable optimal and efficient operations (Onrole of Randstad India Pvt Ltd) 3 Job Description - Responsible and accountable for the analysis and maintenance of assigned process that product output excellence building expertise for the assign process area, and contributing to continuous improvement efforts. - Includes the analysis and maintenance...

Company Name: Exemed Pharmaceuticals Designation : Officer/Sr Officer/Executive/Sr.Executive Location - Vadodara Corporate Office

Role & responsibilities Complete Post Contract Termination Activities Engage all stakeholders to align on pre-termination activities Obtain necessary documents and complete offboarding checklist Complete Consulting Knowledge Transfer Evidence Template Complete intents and Expiration activities Obtain necessary approval email and upload to CLM system Contract Review Create initial D&O and SLA tasks in client Risk Management system Maintain D&O and SLAs in the system. Make necessary updates Complete tasks (Point of Contact, Site Locations update) in Risk Management system Co-ordinate with Third party accessor/BRO/Third Vendor to get necessary document to close the Gap triggered Preferred candi...

Job Description: We are looking for a Purchase Executive to handle procurement activities related to raw materials, herbal extracts, natural dye ingredients, and packaging materials. The candidate should have experience in vendor development, cost negotiation, and inventory management. Key Responsibilities: Source and evaluate suppliers for herbal and natural raw materials. Negotiate rates, delivery schedules, and quality standards. Maintain supplier records and purchase documentation. Coordinate with production, R&D, and quality departments. Manage stock levels and ensure timely material availability. Requirements: Graduate in Commerce, Science, or Supply Chain Management. 13 years of exper...

Role & responsibilities Prepare and process purchase orders based on requisitions and inventory needs. Monitor inventory levels and coordinate with factory and production teams. Track orders and ensure timely delivery. Maintain accurate records of purchases, pricing, and inventory. Identify and evaluate suppliers, negotiate prices, and build strong vendor relationships. Collaborating with internal departments, such as production, Store and accounts teams. Develop Vendors as per RM requirements. Vendor ledger reconciliation. New development: Alternate RM Source. Strategic Sourcing project for cost optimization

Skills: Advanced Excel, Basic Accounting, PO Creation, Vendor Management, Invoice Processing Type of Disability- Locomotor (able to walk), Low vision, Hard of hearing, Blood disorder diseases, Acid attack survivors

Key Responsibilities: Identify and select reliable suppliers and vendors. Collect and compare quotations to ensure cost-effectiveness. Prepare purchase orders and follow up for material delivery. Coordinate with the site and store teams for material requirements. Maintain records of purchases, pricing, and delivery details.

About Trivitron Healthcare: Trivitron Healthcare is a global medical technology company that manufactures and distributes medical devices and equipment to more than 180 countries. Headquartered in Chennai, Trivitron has over 15 manufacturing facilities in India, the USA, Finland, Turkey and China. Position: Sr. Executive - Service Admin Location: Nerul, Navi Mumbai Job Responsibility: Order processing of Service division and SOD. To Track per head productivity in terms of Order punching and value - Service. To support collection & manage critical outstanding payments above 90 days. To Manage Export Customers & Documentation. Quotation & PO Generation in SAP HANA. Regular co-ordination with p...

We are looking for a detail-oriented Purchase Order Executive to handle daily purchase order activities, vendor coordination, and documentation. The role involves preparing POs, tracking deliveries, follow company policies and approval processes. Required Candidate profile • Graduate in Commerce or Business Administration. • 1–3 years of experience in procurement or purchasing.

We Required a candidate for the position of Purchase Exc for chunni location for the sheet metal manufacturing companies T - Exp - 1 - 5 yrs CTC - 30,000- 40,000/mnth Qualification - Any Location - Chunni Person should be aware of ERP Software

We are a MNC Company , head office in Korea, we are dealing Automotive Paint in India and mainly supply to Hyundai & Kia. We need " Sales Executive post for in our Pune Office. Need Paint industry knowledgeable person with good academic record, Pune based members preferable. Need letter in simple English Job Opening: Sales Executive Paint Industry (Pune Office) Job Requirements: Candidate should have a experience in sales domain for at least One Year Candidate should have a good Computer knowledge Candidate should have a knowledge about Sales order processing , Purchase order processing, Po creation, Sales report maintaining. Candidate should have experience or knowledge in the paint industr...

Industry - Retail Department- Purchase Profile - FMCG Sales Officer/Purchase Officer Eligibility - Qualification - Any Graduate Experience -Min 2 Year in FMCG SALES Age - max 31 years Location - Bhopal, Raipur, Bilaspur (Candidate must be ready to relocate anywhere in M.P. &C.G.) Desired Candidate Profile 1-6 years of experience in FMCG sales. Strong understanding of PO creation, purchase order processing, and vendor management principles. Excellent negotiation skills for price negotiations with vendors. Ability to work effectively under pressure to meet tight deadlines while maintaining attention to detail. Roles and Responsibilities Manage purchase vendor development, including new vendor ...

Responsible for preparation of purchase orders & authorizing same from concerned person.Sending purchase order to vendors and coordinating. Preparing & updating purchase track sheet right from indent receipt till material receipt payment to Vendor.

Receiving indents, assessment of demand or description of need, Maintenance indent register • Preparation of Pending Indents and send the status to HOD • Selection of suppliers for issue of enquiries, collecting quotations, vendor audit, collecting the vendor details for vendor registration in SAP after getting the approval from HOD, Analyzing the quotations, Negotiating price and terms of products with supplier, Prepare the comparative statement/ Purchase approval proposal and get the approval as per SOP. • Developing procurement strategies that are inventive and cost effective. • Sourcing and engaging reliable suppliers and vendors. • Reviewing existing contracts with suppliers and vendors...

Role Overview: As an Operations role at Standard Chartered, your main focus will be on onboarding, transaction processing, and providing efficient service with a strong emphasis on quality and turnaround time. Key Responsibilities: - Define operational processing and support models and infrastructure requirements - Identify and share best practices with the Chief Operating Officer to implement standardized, simplified, and automated processes - Engage in high-level discussions with internal and external stakeholders to develop fit-for-growth strategies - Implement plans aligned with SC Capital's strategy and roadmap while maintaining costs within budget - Drive adoption of digital banking in...

Role & responsibilities - Work of purchase department on day to day basis.. - The ability to develop and implement sourcing strategies to optimize costs, quality, and supplier performance while aligning with business objectives. - Review purchase requisitions - Negotiate prices and terms with suppliers, Call with sellers/contractor for negotiations - Monitor compliance with purchasing policies - Coordinate with other departments for materials requirement - Conduct market research for pricing trends - Evaluate and recommend new suppliers - Conduct site visits - Resolve any discrepancies or issues with deliveries - Update and maintain purchase records Etc. 2-4 years of experience in purchasing...

Job description: Job Role: Admin MIS Position open at: Guindy (Chennai) Preferred Experience: 1 to 3 years Start Date: Immediate Qualification: Bachelor's degree / Courses or degree related to the field Job Type: Full-time, Regular / Permanent Schedule: Day Shift Salary: 15,000.00 - 20,000.00 per month Kindly Contact HR - Samuel Arumugam - 9962396546 Roles & Responsibilities: Collect, analyze, and compile data from various departments for admin reporting purposes. Maintain and update management information systems to ensure data accuracy. Prepare daily, weekly, and monthly reports for management review. Should have knowledge in logistics field with experience in handling purchase orders Skil...

Key Responsibilities: Vendor & Production Management Follow up with vendors for production updates and quality checks. Prepare and issue supplier Purchase Orders (POs) accurately and on time. Maintain continuous communication with suppliers to ensure on-schedule delivery and adherence to specifications. Conduct supplier visits, when necessary, to review product quality and finishing. Quotation & Documentation Prepare detailed BOQs (Bill of Quantities) based on project requirements. Prepare accurate and competitive quotations as per client BOQs. Coordinate with the sales team for quotation submission, order confirmation, and any revisions. Maintain proper documentation for all purchase and sa...

Candidate should manage procurement activities, vendor coordination, and material requirement planning. The role includes preparing purchase orders, verifying invoices, ensuring timely delivery, and maintaining purchase records.

Responsible for preparation of purchase orders & authorizing same from concerned person.Sending purchase order to vendors and coordinating. Preparing & updating purchase track sheet right from indent receipt till material receipt payment to Vendor.