261 Po Creation Jobs

JOB DESCRIPTION : I. Skills a. Strong written and spoken communication skills. b. Good working knowledge of MS Office Suite. c. Passion for Business Development. d. Strong interpersonal skills, excellent listening skills. f. Excellent data accuracy skills, eye for detail, and commitment to meet deadlines. II. Ability to a. Multi task in a fast paced environment. b. Operate in the system with speed and accuracy necessary to meet Company standards. c. Handle stressful situations, maintain composure, and communicate clearly with both internal and external stakeholders. III. Roles a. Meet and interact with Local vendors on Day-to-Day basis in initial process setup. b. Compares prices amongst various vendors in order to make sound purchasing decisions. Works within a given budget to purchase goods and services for an organization. Ensure that products are delivered in a timely manner, and that the quality of the goods received is satisfactory. c. Negotiates with contractors on price, mode of shipping, and delivery time d. Checks invoices for accuracy, and authorizes the accounts payable department to issue payment. e. Evaluates the performance of certain vendors in order to decide whether or not to continue buying from them. f. Flag possible escalation, dive deep to recommend and implement corrective actions. g. Flag any updates received from stakeholders on process to Team Lead/Manager. h. Ensures vendors meet or exceed their contractual obligations by delivering quality products and services on time and that vendor invoices are paid in accordance with payment terms. i. Responsible for Vendor Quotes, PO and Payments, Complete Statement of work and service agreement with vendor. Track payment and spend with vendors. Update trackers and tools. Validate payments and create payment receipts within the system. j. Works with corresponding Managers in Service Delivery and Fulfillment to ensure the integrity of the data provided by vendors. k. Manage vendor costs and pricing variability issues to ensure adequate margins are maintained. Basic Qualifications: a. Bachelor's degree in any discipline b. 6 to 12 months of experience in procurement processes such as Sourcing, Placing PO, Negotiation, working on lead time etc..

Shift: US shift ( Prior night shift experience is mandatory) Position Overview: As an Accounts Payable Associate, you will play a pivotal role in ensuring the accurate and timely processing of accounts payable transactions for our clients while maintaining compliance with company policies and procedures. This position requires a detail-oriented individual with exceptional analytical skills and a minimum of 2+ years of experience in accounts payable. Key Responsibilities: Manage the full cycle of accounts payable processes, including invoice processing, coding, and approval workflows. Perform vendor reconciliations and resolve discrepancies in a timely manner. Coordinate with various customer departments to obtain necessary approvals and resolve invoice discrepancies. Review and analyze vendor statements to ensure all invoices are accounted for and paid in a timely manner. Process employee expense reports and ensure compliance with company travel and expense policies. Prepare and process weekly, monthly, and ad-hoc payments via check, ACH, and wire transfers. Assist in month-end close activities, including accruals, journal entries, and reconciliations. Provide support for audits and respond to inquiries from auditors as needed. Qualifications: BCom, MCom, or equivalent degree in Accounting, Finance Minimum of 2 years of progressive experience in accounts payable. Proficiency in accounting software such as QuickBooks, SAP, Concur, NetSuite as well as Microsoft Excel. Strong understanding of accounting principles and GAAP. Excellent analytical and problem-solving skills with a keen attention to detail. Excellent English Speaking, Comprehension and Writing skills Ability to prioritize tasks and meet deadlines in a fast-paced environment. Effective communication and interpersonal skills, with the ability to collaborate cross functionally. Experience with process improvements and implementing best practices is highly desirable. Certified Accounts Payable Professional (CAPP) certification is a plus. Ability to maintain confidentiality and handle sensitive information with integrity. Prior experience with night shifts. Hardware Requirements: Laptop : Screen Size: 14 Inches Screen Resolution: FHD (19201080) Processor: i5/i3 or higher RAM: Minimum 8GB (Must) Type: Windows Laptop Software: AnyDesk Internet Speed: 100 MBPS or higher About ARDEM ARDEM has been around for almost 2 decades and is experiencing rapid growth and working for many notable large companies. We provide specialized boutique outsourcing and business automation solutions in the US and abroad. Companies come to us when they are looking for a true partner to help them grow for long term capacity. In each person we add to our customer success team- we are looking for them to help us provide our clients with the white glove service they desire. Each solution we provide our clients with is unique. This means, you will always be faced with new challenges and exciting opportunities to grow your knowledge in various industries.

We are looking for a detail-oriented MIS Executive to support our Purchase Department . The role involves maintaining accurate records of purchase transactions, vendor invoices, GRNs, and procurement documents in the ERP system. The ideal candidate should be proficient in ERP usage and have strong data handling and organizational skills. Key Responsibilities: Enter and update Purchase Orders (POs) , vendor details , and material receipts in ERP. Maintain accurate records of Goods Receipt Notes (GRNs) and invoice processing. Assist in matching POs with GRNs and vendor invoices for payment processing. Track vendor dispatches , delivery timelines, and payment follow-ups. Digitize and archive procurement documents , invoices, and credit notes. Coordinate with stores, accounts, and vendors to ensure smooth procurement flow. Generate reports on pending orders , delivery status, and vendor performance. Qualifications & Experience: Minimum 1 year of experience with ERP systems specially in Material Management (MM), Finance modules. Degree/Diploma in Commerce , Logistics , or Supply Chain Management . Required Skills: Good communication Skills. Good understanding of procurement and inventory receipt processes . Excellent typing, documentation, and organizational skills. Should be accountable for data accuracy and record-keeping responsibilities. Able to manage and prioritize tasks to ensure timely completion of purchase documentation and data updates.

Key Responsibilities Assist in sourcing and procuring construction materials, equipment, and services. Coordinate with site engineers and project teams to understand material requirements. Obtain quotations, compare pricing, and prepare purchase orders. Maintain accurate records of purchases, vendors, and deliveries. Follow up with suppliers to ensure on-time delivery and quality compliance. Support in inventory tracking and material cost control. Assist in maintaining vendor databases and nurturing supplier relationships.

Role & responsibilities Design competent Purchasing strategies for the organization to increase the efficiency and effectiveness of the function. Ensure compliance to ethics and values as defined by Centum and adherence to all statutory requirements. Monitor & minimize Excess & Obsolescence of parts Review Purchasing functions performance against the defined plan and take actions to ensure adherence to plan (KPI and strategic initiatives) Work closely with Program Management / Operations / Quality team to ensure suppliers are aligned to meet customer requirements. Identify risk in supplier base due to Supplier quality issues & work with Supplier Quality team for risk mitigation measures. Develop and maintain a progressive working relationship with Key stake holders. Both internal and external (Supplier, vendor, customer) to Centum. Work with Logistics team to optimize freight cost. Work with Program / Sales team to propose pro-active solutions to customer to meet their demand requirements. Drive CTB in line with the customer forecast / demand. Work closely with Material planning team to ensure materials requirements are aligned as per customer demand. Publish supplier rating metrics periodically to ensure that supplier performance is at its best. Who You Are? Minimum of 9 years of experience in any manufacturing industry, preferably in EMS Should have hands on experience in working on ERP systems. Commercial Acumen Collaboration skills and driving Synergy. Business Acumen Communication skills Integrity Persistence and resilience Customer centricity Negotiation skills Decision making Preferred candidate profile Graduate Engineering in any discipline Additional qualification such as Dip in Materials Management will be added advantage.

RESPONSIBILITIES: Analyze site material requisitions, source and negotiate with vendors, prepare POs, and ensure timely delivery. Coordinate with site teams, manage samples, invoices, and reports. Handle procurement team, maintain vendor relations Required Candidate profile 5to7yearsexperienceinDesignBuildCommercialInteriorFitOuts. Bachelor'sdegree/DiplomainProcurementManagement/DiplomaInteriorDesigning

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation , our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook Inviting applications for the role of Accounts Payable || KOLKATA We are looking for professionals with Accounts Payable/Invoice Processing /Accounting/ERP experience to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices. Responsibilities Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment Articulate and demonstrate basic Accounts payable process concepts 3 way match, PO, NON PO, GRN etc., Able to understand the nuances of India AP aspects India Import Invoices processing check Bill of Entry, packing list before posting Proficient in Tax Deducted at Source; Should be aware of % of deduction for major categories. Be aware of TDS applicable on Service expense incurred in foreign currency GST = Candidate will be expected to know Intra state, Inter state, State & Central components along with rates. Basics will do. Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc. Maintain a tracker of the exceptions and ensure Invoices / queries are balanced taking based on the exception tracker Maintain exception logs for process related exception as and when they occur for knowledge retention Independently perform transactional tasks which support the compliance, planning and execution of assigned processes. Follow up with requisitions (via calls/ mails or tickets) to seek hold invoice as per the AP guideline Enforce the internal compliance policy and guideline established by the management on their daily operational activities Perform daily internal audit to ensure all Invoices / queries are balanced as per the guidelines Qualifications Minimum qualifications Graduate in Commerce Meaningful work experience Excellent English language skills (verbal and written) Preferred qualifications Ability to process using SAP ERP Why join Genpact? Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation Make an impact Drive change for global enterprises and solve business challenges that matter Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Lets build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

Verify the order request and do PO Creation / Modification / Cancellation in SAP Handle Order Exceptions Follow-up for order acknowledgement and handle query management Shipment Tracking and Create ASN (Advance Shipment Notification) / IBDN (Inbound Delivery Note) in SAP Co-ordination for delivery with Vendor and Freight Forwarder and Payment processing of Freight and Customs. Manage all types of Physical Claims (Damage / DOA / Missing / Wrong / Excess / Vendor Returns / RMA / Stock Rotation) Initiate return POs in SAP and process return shipments thru Outbound Logistics to Vendor

Job Description:- Location : Kolkata Individual/Team : Individual Reporting to Sr. Manager Strategic Sourcing Material Sourcing Experience is must. Skills: Good knowledge SAP & Ariba, Liasoning with all stake holders Floating the RFQ through Ariba Prepare LOI; purchase order, Tender documents for non-production materials. Executing purchase related activities through Ariba module for all raw materials.. Purchase order generation & sending delivery follow up. Material requisition forecasting & close follow up with Accounts department for timely advance processing. Review of open PR for all items as per requirement. Review of open PO for all items as per requirement. Checking of incoming details for regularization of Debit/Credit Notes as per requirement. Timely Invoice upload in Ariba SAP 4 HANA Module awareness Well verse in MS Excel, MS Word, etc. Ideal Candidate: - Should have knowledge and experience of material sourcing. Exposure to China & South East Asian Countries will be plus Should have a stakeholder management, Good Team Player, Go-getter, Customer focus, Communication and inter- personal skills • Knowledge of Sourcing Tools like SAP & Ariba is must.

Roles & Responsibilities:- Purchase Order Creation : Timely & accurate PO issuance that reflect approved requisitions, contains all necessary details to ensure on-time procurement for all projects to avoid delays. Invoice Processing & Payment: Ensure supplier sends invoices timely, coordinate with project and finance teams for timely payments, payment advise and resolve payment related queries. Data Accuracy and Timeliness : Maintain Purchase Tracker, ensure the MIS provides accurate and up-to-date information to support informed decision-making and faster execution. Reporting and Analytics : To develop and deliver comprehensive reports that highlight procurement trends, identify issues, and support strategic planning. Stakeholder Management : To maintain high levels of satisfaction among internal stakeholders by providing them with the necessary information and support to perform their roles effectively. Proactive Issue Identification : To enable the identification of potential issues or opportunities through automated alerts and proactive reporting, rather than just reactive data analysis. Educational Qualification, Experience and Skills Required: Bachelors degree with 3-5 years of experience in Purchase, MIS & Vendor management. Proficient in MS Office and good knowledge of procurement processes. Good communication, coordination and stakeholder management skills. Well organised with good time management abilities and work on multiple priorities. Positive attitude and eagerness to learn and a team player. Immediate joiners and woman candidates preferred.

Should have knowledge of material related to construction work, Purchase order generation, coordinating with suppliers, Indent

We are hiring for Finance and Accounts Executive Location Chakan - Pune Only Male Candidates Can contact Exepreince - 2yrs to 5 yrs. Immediate joiners can only apply *Key ResponsibilKities:* 1. Invoice Booking (Domestic and Vendor):- * Record vendor invoices accurately in SAP against purchase orders (PO) and non-PO based purchases. * Verify vendor invoices for accuracy, compliance with tax laws, and company policies. * Coordinate with procurement and receiving teams to resolve mismatches (3-way matching). * Manage GST/Tax codes while booking domestic vendor invoices. 2. Vendor Payments: * Process due payments to domestic and international vendors as per payment schedules. * Ensure correct payment terms and applicable TDS/GST deductions. * Prepare and review payment proposals (F110 automatic payment run in SAP). * Maintain vendor master data in coordination with the master data team. *3. Provision Working:* * Prepare monthly expense provisioning for unbilled expenses/services. * Ensure proper GL codes and cost centers are used while booking provisions. * Coordinate with departments to gather information on pending liabilities. *4. Month-End Closing Activities:* * Ensure timely closure of books at month-end. * Perform GR/IR clearing, review of open items, and reversal of incorrect entries. * Post accruals, prepaids, and other adjusting entries. * Assist in reconciliations of vendor accounts and other ledger accounts. *5. Prepaid Expenses Accounting:* * Monitor prepaid expense accounts and ensure monthly amortization. * Create and maintain prepaid expense schedules. * Book entries in SAP for prepayments and allocate expenses over the correct periods. --- *Skills and Competencies:* * Hands-on experience in SAP FI (Finance) module. * Strong understanding of Accounts Payable processes. * Knowledge of Indian taxation (GST, TDS) and compliance. * Attention to detail and good analytical skills. * Ability to meet deadlines and work under pressure. * Good communicat ion and coordination skills with internal and external stakeholders. * Proficient Interested Candidates Can Contact - 9171730707 Share cv - shivani.samundre@white-force.in

Role Overview: Support procurement activities including query handling, purchase order processing, portal management, and reporting for Motherson Group & subsidiaries. Key Responsibilities: Handle purchase order queries and update order status Process and review purchase orders in SAP & portals Manage procurement portal content (KPIs, policies, objectives) Prepare reports, dashboards, and training material Ensure SLA adherence and process accuracy Support SOX compliance documentation Skills & Qualifications: Good understanding of supply chain and procurement processes Experience with SAP is a must Strong MS Office & communication skills Flexible, team player with problem-solving ability

Roles and Responsibilities Having working experience in ERPs such as SAP and workflows like VIM. Ensure compliance with company policies, as well as local, state, and federal regulations. Monitor and analyze accounts payable vendor accounts, GRIR accounts , Bank Payment accounts direct debits. Perform 2-way, 3-way, and 4-way match . Collaborate with other departments, such as procurement, Business and finance, to ensure timely and accurate payment of invoices. Manage vendor relationships and resolve any issues or disputes related to payments or invoices with strong communication skills. Prepare and analyze accounts payable reports, including aging reports, cash flow projections, vendor performance metrics, analysis on open GR. Ensure accurate and timely month-end and year-end close processes for accounts payable . Assist with audits and provide documentation and support as needed. Looking for Immediate Joiners only. Note: Applicants are requested to carry their Aadhar card for security check purpose. Applicants must carry their updated CV in hard copy.

As a Junior Executive - Finance at Webvillee, you will play a crucial role in the finance team by utilizing your detail-oriented and proactive approach to support various accounting processes. With 12 years of hands-on experience in basic accounting, bookkeeping, reconciliations, and financial reporting, you will have the opportunity to enhance your skills and contribute to the day-to-day operations of the finance department. Your responsibilities will include vendor bill booking, ensuring TDS compliance, creating purchase orders, and reconciling GSTR-2A. Proficiency in tools such as Excel, Zoho Books (preferred), and the GST Portal will be essential for efficient execution of tasks. Strong verbal and written communication skills will enable you to effectively interact with vendors and clients, while your coordination skills will be put to use in liaising with internal teams and external stakeholders. In this role, ownership and a deadline-oriented approach are key attributes expected from you. You will take complete responsibility for compliance and reporting functions, delivering high-quality output within set timelines without the need for follow-ups. Your proactive mindset will drive you to identify process gaps and suggest improvements, contributing to the overall efficiency of the finance operations. Collaboration is at the core of our work culture, and your ability to work well in a team and coordinate with multiple departments will be highly valued. Maintaining confidentiality is paramount, especially during financial finalizations and audits, showcasing your commitment to data security and integrity. At Webvillee, we offer a range of perks and benefits to support your professional growth and well-being. These include a flexible work schedule, opportunities for advancement, a transparent performance and management system, exposure to the latest technologies and tools, a five-day working culture, and an inclusive workplace where diversity is celebrated. Join us in driving digital transformation and enhancing operational efficiency while focusing on growth and strategy.,

Position: Specialist Supply Chain Ops Location: Chennai Reporting to: Assistant Manager / Team Lead – Supply Chain Ops Job Description: Good communication Skills and Requires co-ordination on Logistics activities knowledge on shipping and shipping documentation activities Candidate should be able to adapt to the changes and willingness to Learn Expertise in order management activities and E2E Supply Chain experience Incumbent is also expected to develop and sustain good rapport with stake holders. Candidate should be able front run and completely hand hold the process and project. Should be a quick decision maker and problem solver. Profile Description: Candidate is responsible: For updating system related entries in ERP (I.e. SAP, CTRM). For tracking E2E shipment status and maintain the same in share point without any deviations. To update stake holders with status of shipments as and when request is raised by stake holders. To upload and maintain all the shipment related documents in share point as repository and should be able to provide documents from share point when-ever a request is received. To provide daily, weekly and monthly reports without any deviations as per time frames specified. Candidate should possess : Be quick learner if the ERP’s are new with adequate trainings DTP Have sound knowledge on Excel and should be familiar with reporting tools such as Pivot, Conditional formatting and other similar techniques of highlighting summary of report. Have knowledge and expertise on order management activities. Have thorough knowledge on shipping documents, scope of each document. Be willing to extend and work if required and ensure there are no SLA deviations thereby avoiding unwanted escalations. Develop and explore – Assertiveness, Proactiveness, Positive attitude and willingness to learn. Avoid and Arrest - Errors, SLA deviations, Escalations

Location: Chennai, Tamil Ndu Shift : Flexible Interview : Video Call Notice period : 20 Days Maximum Job description - Processing routine PR-PO (reviews Purchase Requisitions for compliance, releases completed Purchase Orders for approval) Monitoring preparation of purchase orders in line with final negotiations with selected suppliers and in line with organizational targets and requirements as well as Client quality requirements Responsible for first line helpdesk support for stakeholders and suppliers, escalates queries to senior team members if necessary Works with ticketing tool & contact external suppliers via email and by phone Answers user queries regarding procurement process via ticketing tool or via phone Handles administrative duties relating to purchases, including tracking orders and ensuring records are kept up to date Ensures compliance to company guidelines, purchasing policies and procedures Delivers a high quality, professional and proactive day to day service to the Client in accordance with agreed SLAs/KPIs If interested, Please share your following Details and updated CV to addepalli-gowri.mahitha@capgemini.com for further procedure .

Cost Optimization Zoho and Unicommerce PO generation Inventory management Quality control.

Role & responsibilities : Material Procurement : Identify and source materials, goods, and services required for production in a timely manner to meet manufacturing deadlines. Vendor Management : Establish and maintain strong relationships with suppliers and vendors. Negotiate prices, payment terms, and delivery schedules. Purchase Orders : Prepare and process purchase orders, ensuring accuracy and compliance with company policies. Inventory Control : Monitor stock levels and ensure continuous supply to prevent production delays. Coordinate with the production team to align procurement needs with production schedules. Cost Optimization : Regularly review procurement processes to identify opportunities for cost reduction without compromising on quality or delivery times. Documentation & Reporting : Maintain accurate records of all procurement transactions, including vendor contracts, pricing, and delivery schedules. Generate regular reports on procurement activities for management review. Quality Assurance : Ensure all purchased materials meet quality standards and specifications. Work closely with the Quality Assurance team to resolve any quality-related issues. Market Research : Stay updated on market trends, pricing fluctuations, and supplier innovations to ensure competitive sourcing strategies. Compliance : Ensure adherence to procurement policies, industry regulations, and sustainability practices in all procurement activities. Preferred candidate profile : Education : Any Gradute Experience : 4-6 years of experience in procurement or purchasing, preferably in the manufacturing industry. Technical Skills : Proficient in Microsoft Office Suite (Excel, Word, PowerPoint). Familiarity with ERP software & Tally.

We’re hiring a Purchase Executive with experience in construction projects. Role includes sourcing materials, vendor negotiation, ensuring cost-effectiveness, and timely deliveries. Strong vendor management & procurement skills required. Required Candidate profile Select & finalize vendors Negotiate rates & terms Process purchase orders Monitor inventory & site supply Align with budgets & teams Maintain records & compliance Drive cost savings with quality

As a full-time employee at FIS, you will be part of a leading fintech company that is at the forefront of shaping the world of finance. With a Bachelor of Accounting degree, you will play a crucial role in managing commercial contracts with a keen eye for detail and exceptional analytical skills. Your responsibilities will include overseeing the creation of Purchase Orders (PO) in Oracle, reviewing and approving invoices in accordance with contractual terms, and managing change requests effectively to ensure alignment with business objectives. You will collaborate with stakeholders across the organization, lead and mentor the invoicing team, and provide guidance to ensure high performance and professional development. Strong communication and interpersonal skills will be essential as you work closely with team members and external partners. With a minimum of 10 years of experience in invoicing, contract management, or a related field, you will bring a deep understanding of commercial contracts and invoicing processes to the role. At FIS, we offer you more than just a job - we provide you with the opportunity to shape the future of fintech. You will have a voice in driving innovation, access to continuous learning and development opportunities, and a collaborative work environment that fosters growth and creativity. In addition, you will receive competitive salary and benefits, along with the chance to give back to the community. Join us at FIS and be part of a dynamic team that is committed to making a difference in the world of finance.,

Experience : 2 to 4 years of hands-on experience in Supply Chain Management (SCM) or Procurement, specifically in Purchase Order (PO) management using SAP MM / S4 HANA. Technical Skills : Proficiency in Microsoft Office Suite Word, Excel, PowerPoint (experience with Visio is preferred). Working knowledge of SQL and Power BI.

Accountant Assistant (Male, Andheri – MIDC) Seeking detail-oriented Accountant (2–5 yrs exp) with strong Tally skills to handle accounts, POs, vendor coordination, GST/TDS filing, inventory & finance ops for our manufacturing unit. Required Candidate profile Must have experience into Tally & Excel work

Bachelor degree in business administration, management, or a related field is preferred. Skills: Administrative Support, Communication and Liaison, Information Management, Project Coordination,

Dear Candidate, We are Immediately looking for a Procurement Specialist for Hyderabad Location. Work Mode : WFO(5 Days) Shift Timings : US Shift PFB Job Description: Job Title: Procurement Specialist Location: Hyderabad, India Job Type: Full-Time Experience Required: 34 Years Department: Procurement / Supply Chain Reports To: Procurement Manager / Supply Chain Lead Key Responsibilities: • Create, verify, and process Purchase Orders (POs) in accordance with internalguidelines.• Collaborate with internal stakeholders to consolidate procurement requirementsand ensure timely purchasing.• Analyze procurement data to track PO accuracy, supplier performance, and cost effectiveness.• Monitor open POs, track delivery timelines, and resolve any discrepancies or delayswith suppliers.• Maintain accurate procurement records and documentation in the ERP system.• Support vendor selection, onboarding, and performance evaluations.• Assist with price comparisons, negotiations, and procurement reporting.• Generate regular procurement reports and dashboards to support decision-making.• Ensure adherence to organizational procurement policies and relevant compliancestandards Required Skills & Qualifications: • Bachelors degree in Supply Chain Management, Business Administration, or arelated field.• 3–4 years of relevant experience in procurement, particularly in PO processing andanalysis.• Proficiency with ERP systems (SAP, Oracle, or equivalent) and Microsoft Excel (pivottables, VLOOKUP, basic analysis).• Strong analytical, organizational, and communication skills.• Ability to manage multiple tasks and priorities in a dynamic work environment.• Experience in dealing with vendors and coordinating across teams. Company Details: About Nsight: Our Leadership team of Top Tier Consultants have over a decade of “Big 4” consulting experience in providing SAP, Oracle, Microsoft, and Mobility Project leadership from Conceptualization to Implementation and have managed implementation teams of mid-size to large-size scales. We have invested in our methodology and reusable models, and templates related to IT Architecture and Design Services. Many our practitioners have been speakers and SME (subject matter experts) at several user conferences. Our Practitioners have an average consulting experience of ten years and have diverse knowledge in a wide spectrum of industries and understand the markets in which our clients do business. Our consultants stay current with emerging technologies and have the business and technical experience to enable clients align their business and IT strategies. The Nsight team has a proven track record to deliver projects on time and within budget. Our consultants are well versed in different methodologies, processes, and tools. We deliver a great quality of work and provide a positive experience to clients with a sense of trust and comfort. https://www.nsight-inc.com/life-at-nsight/ https://www.nsight-inc.com/about/ https://www.linkedin.com/company/nsight-inc/ https://www.linkedin.com/pulse/unlocking-rapid-growth-decoding-dna-nsight-inc-other-fast-growing https://www.linkedin.com/pulse/from-colleagues-cohesion-building-strong-internal-community-c-/ Role & responsibilities Preferred candidate profile