387 Po Creation Jobs - Page 15

Hi Everyone! WE ARE HIRING FOR OUR MNC CLIENT COMPANY FOR THE ROLE OF "ADMINISTRATIVE EXECUTIVE" WHICH WILL BE A 1 YEAR RENEWABLE CONTRACT ON 3rd PARTY PAYROLL @ BANGALORE - CUBBON PARK ONLY INTERESTED CANDIDATES HAVING RELEVANT EXPERIENCE AS ADMIN AND ARE WILLING TO WORK ON 3RD PARTY PAYROLL SHOULD APPLY. Independently manage the administrative activities for the site as Site Admin Act as the point of contact among executives, managers, employees, and other external partners Coordinate with cross team, cross site and cross geo leaders and teams Manage various internal and external stakeholders Format information for internal and external communication memos, emails, presentations, reports M...

EM- Partner Program Operations Specialist Department: E-Commerce / Partner Program Operations Location: Gurgaon,India Contract Type: 1-Year Contract Purpose & Impact on Organization: As the Partner Program Operations Specialist Emerging Markets , you will play a key role in driving operational excellence and financial compliance across multiple third-party e-commerce platforms in India, MENA, and Turkey. This role ensures that backend operations such as invoice processing, procurement, and warehouse coordination run seamlessly, supporting business growth and partner satisfaction across diverse and dynamic markets. Key Responsibilities: Invoice Management & Financial Coordination Review, vali...

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 an...

Aarvi Encon Limited Job Opening: SAP Operator (Urgent Requirement) Navi Mumbai. Location: Ghansoli, Navi Mumbai. Position Type: Full-time, 5 Days Working. Working Hours: 8 to 9 hours/day. Payroll : Aarvi Encon Limited. Salary : 25,000 to 28,000 CTC. Deduction : (PF - 1800 & 1950, Insurance - 750, PT - 200). Eligibility Criteria: Qualification: B.E./B. Tech/Engineering Diploma : 1 to 2 years of expr. OR Graduate (BA, B. Com, Non-Engineering) : 2 to 4 years of expr. Required Experience: Hands-on experience with SAP MM in procurement or supply chain management. Key Responsibilities: Purchase Order Management: Create, modify, and manage POs in SAP with accuracy and adherence to procurement polic...

Develop and maintain strong relationships with key accounts to ensure client satisfaction. Serve as the primary point of contact between the company and key accounts Create account plans to achieve sales targets and align with the client’s goals.

Creation of Purchase order Invoice matches and verification

Job Title : Expeditor (off roll) Location: Bangalore & Rudrapur Experience - Experience in manufacturing for at least 2 years. Preferably at plants of machining / fabrication / stamping Expeditors role is mostly into : PO generations , follow ups in order to get material timely , maintaining supplier relations , bit technical about product and process knowledge, good communication skills

Procurement of right BOPs as per PPC Plan & Inventory Norms,releasing schedules 2 Vendors.Inventory Control as Per norms & increasing ITR(Inventory Turn Ratio)Daily MIS related 2 BOP'S[OSP & Sales]Timely disposal of Vendors rejection Local/Outstation Required Candidate profile Past exp with Seat/Sheet Metal mfg Co.Vendor Development & Vendor Evaluation, send VPR to suppliers..Documentation & Implementation as per Quality Stds (IATF-16949).Costing,Raw Material Settlement

Job Description : Roles & Responsibility: Perform Quality checks, approve / reject Purchase Orders Ensure purchase orders are released and placed on vendor on time. Provide training, cross training to team members Maintain process updates in SOP and cascade to the team Prioritise release of critical Purchase orders Track Purchase Orders end to end till it is invoiced by the vendor and delivered to us. Handling Queries and Reports Obtain Credit note for the missing shipments and physically damaged goods. Creation of Vendor return PO in SAP. To facilitate return of goods to the vendor for receiving claims. Logistic & Vendor coordination

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 an...

Key Responsibilities : Procurement Management : Source and evaluate suppliers based on price, quality, and delivery capabilities. Create and manage purchase orders in the system, ensuring timely procurement of materials and services. Negotiate contracts, pricing, and terms with suppliers to secure the best possible deal. Inventory Control : Monitor inventory levels and coordinate with warehouse and production departments to ensure stock availability. Analyze inventory usage trends and forecast purchasing needs. Supplier Relationship Management : Build and maintain strong relationships with suppliers and vendors. Handle vendor complaints, resolve issues, and ensure timely resolution of any di...

Hi, We are Hiring For ITES Company For Order Management Role. Job Description: Candidate should be from Retail industry only. Should have experience buyer experience. Daily Report Retrieval (Hot Report, Short Report and others) via QMF (query management framework) SQL editor. Loading SKU External Forecasts and Conducting Plan Analysis in JDA Generating Supplementary Orders for FIRM Orders and OTB Reviewing Bouncers and Addressing Discrepancies Make recommendations for investment buy options. Monitoring performance using Key Performance Indicators (KPIs). Regular discussions and collaboration with stakeholders Skill Set: Experience in Report consolidation and Summary Generation Proficiency in...

Should have knowledge of SAP Preparing PO, PR, bill

Procurement of right BOPs as per PPC Plan & Inventory Norms,releasing schedules 2 Vendors.Inventory Control as Per norms & increasing ITR(Inventory Turn Ratio)Daily MIS related 2 BOP'S[OSP & Sales]Timely disposal of Vendors rejection Local/Outstation Required Candidate profile Past exp with Seat/Sheet Metal mfg Co.Vendor Development & Vendor Evaluation, send VPR to suppliers..Documentation & Implementation as per Quality Stds (IATF-16949).Costing,Raw Material Settlement

Follow up with vendors for production & Quality check. Preparing BOQs. Preparing quotations as per clients BOQ. Coordination with sales team for quotation & order confirmation. preparing supplier's PO's. Coordination with accounts team for supplier payment & Invoicing. Coordination with logistic team for dispatches. Visiting Client Place for Fabric, Swatches and Color Confirmation. Skills:- Team building skills Excellent writing skills. Strong excel knowledge. Ability to relate to Creative people Ability to manage complex projects and multi-task. Excellent organizational skills. Excellent Communication Skill ( in English) Below 32 yrs. preferred Trading Industries experience Prefeed Please c...

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procuremen...

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Regularly communicate with all plant vendors to ensure they are meeting delivery schedules and quality standards. Verify that materials are delivered according to the specifications and timelines. Monitor and manage payments to vendors, ensuring timely and accurate transactions. Evaluate and update vendor ratings based on their performance, delivery, and quality metrics. Track and manage all purchase requisitions and indents to ensure timely processing and fulfillment. Prioritize and track the status of urgent orders to ensure they are expedited appropriately. Import and export data handling

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

“Seeking an experienced Senior Purchase Executive to manage procurement, vendor relations, and cost-effective purchasing. Requires 3–7 years’ experience, strong negotiation skills, ERP knowledge, and proven track record in vendor development.”

Role & responsibilities Preferred candidate profile EY is a global leader in assurance, tax, transaction and advisory services. The insights and quality services we deliver help build trust and confidence in the capital markets and in economies the world over. We develop outstanding leaders who team to deliver on our promises to all of our stakeholders. In doing so, we play a critical role in building a better working world for our people, for our clients and for our communities. EY refers to the global organization, and may refer to one or more, of the member firms of Ernst & Young Global Limited, each of which is a separate legal entity. Ernst & Young Global Limited, a UK company limited b...

Role & responsibilities Coordination with vendors for quotations, preparation of comparatives, generating POs and maintaining related data and files. Preferred candidate profile 4-5 years in a similar role preferably in Real Estate Any Graduate with diploma in computer applications Efficiency in MS Office Excel, word. Ability to draft letters & mails

Job Title: Purchase Executive / Officer Location : Worli - Mumbai Job Type: Full-Time Department: Procurement / Supply Chain Experience 2 7 Years Salary Open to Discuss (Lowest the better) Key responsibilities include : 1. Managing Purchase Orders (POs): Creating, tracking, and updating purchase orders, ensuring accuracy and timely processing. 2. Vendor Communication: Interfacing with suppliers to ensure proper delivery, order status, and any discrepancies in the PO process. 3. Inventory Management: Keeping track of inventory levels and ordering supplies when needed. 4. Data Entry & Record Keeping: Maintaining accurate records of purchases, payments, and receipts. 5. Reporting: Preparing and...

Role & responsibilities: # Create and manage Purchase Requests (PRs) in SAP S/4 HANA. # Ensure timely and accurate PR creation as per procurement policies. # Check PR inputs for accuracy and compliance with internal policies. # Coordinate with departments (such as Admin, IT, Operations) for collecting PR requirements. # Track status of PRs and escalate delays as needed. # Maintain PR data and assist in preparing procurement MIS reports. # Support Procurement and Finance team with required documentation. # Ensure adherence to budget and procurement timelines. Preferred candidate profile: We are looking for a detail-oriented and proactive Purchase Request (PR) Associate/Executive with hands-on...

Dear Candidate, We have an opportunities for our company konverge technologies - Mumbai(Goregaon). Designation: Purchase Executive Location: Goregaon Experience Required: 2+ years Qualifications: Minimum Graduate Communication Skills Clear verbal and written communication with suppliers and internal departments. Job Time: 2.00 PM to 10.00 PM Preferred Female candidates Key Responsibilities: Dedicated resource to manage procurement-related activities efficiently. Vendor coordination. purchase order processing, follow-ups for timely delivery, and maintaining procurement records. Negotiate contracts and maintain vendor relationships. Process purchase requisitions and create purchase orders. Tra...