375 Po Creation Jobs - Page 3

Key Responsibilities: 1. Procurement Support: Prepare and process PRs (Purchase Requisitions) and POs (Purchase Orders) as per company policy. Coordinate with vendors for quotations, deliveries, and invoice follow-ups. Maintain records of all PRs/POs and ensure timely approvals and closures. Support in vendor empanelment and documentation. 2. Front Office Management: Manage the reception area, ensuring it is tidy and presentable at all times. Attend incoming calls and route them appropriately. Greet and assist visitors and guests professionally. Handle incoming and outgoing mails, couriers, and office correspondence. 3. Administrative Coordination: Assist in office facility management (stati...

Responsible for Procure Indirect material like injection Molding Machine Maintenance Spares, Tooling, IT Equipment, Machines and Quotation as per requirement, Compression Sheet Review Requisition and float RFQ to Potential Vendor

Key Responsibilities: Apply only if you have experience in the Construction Industry. Candidates from other industries will not be considered. Both Male and Female can Apply !! 1. Material Procurement: Identify and source materials like cement, steel, aggregates, plumbing, electrical, and finishing materials. Obtain quotations from multiple suppliers and prepare comparative statements. Negotiate rates, terms, and delivery schedules with vendors to achieve cost efficiency. 2. Vendor Management: Develop and maintain a strong supplier database. Evaluate vendor performance based on quality, delivery, and service. Coordinate with vendors for timely delivery and replacement of defective materials....

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About the role : The Senior Procurement Analyst provides operational and analytical support across the procure -to-pay (P2P) process . This role ensures accuracy and efficiency in requisitions purchase orders, vendor records and procurement data, while supporting compliance and reporting activities . The analyst may act as buyer for routine procurement needs that do not require strategic sourcing . What youll be doing : Procure to Pay (P2P) Operations : Monitor and management of procurement queues (requisitions, PO creation, amendments, close-outs) Review requisitions for accuracy, proper coding and policy compliance Coordinate with requestors and approvers to resolve exceptions or missing d...

Create Purchase Requisitions (PR) and Purchase Orders (PO) as per defined formats basis input from respective stakeholders, by following standard operating procedures. Co-ordinate with internal and external teams, confirm details for cancellation, creation or amendment of PR and PO, and resolve the system errors if any. Maintain PP-PO tracker and updates to Dashboard for internal management reporting Timely and errorless closure of the assigned task with achieving the accuracy rate of 100%. Understand and apply PTP processes, policies, procedures and internal control standards. Manage the business procurement requests by liaising with both the internal stakeholders and the preferred vendors ...

Manage purchase process from order to payment.Ensure timely delivery of goods at optimal costCollaborate with vendors on pricing & terms Create POs select vendors & negotiate deals.Interested share updated CV at hrpune@vertscend.com /call 9284303410

Role & responsibilities ABC Classification MSL/ROL/ROQ management Store Efficiency Calculation Technical Procurement knowledge Stock Reconciliation expertise Store Audit experience Minimum Retrieval Time for Material Dispatch SAP T-codes for procurement dump PO & GRN Creation Vendor Management ( Vendor generation, Quotation, Negotiation) Manage procurement processes to achieve cost savings Monitor supplier performance (quality, delivery, lead time) Optimize inventory management (stock accuracy, inventory turnover, carrying costs) Streamline procurement processes (cycle time, supplier consolidation) Cost savings Supplier performance metrics Inventory management metrics (turnover ratio, stock ...

Key Responsibilities 1. Order Management: Track, process, and monitor orders for modern trade accounts, ensuring accuracy and timeliness. 2. PO Creation & Processing: Manage PO creation in SAP and ensure smooth coordination with supply chain and account teams. 3. Account Support: Work closely with Key Account Managers to ensure order fulfilment, stock availability, and smooth billing. 4. Supply Chain Coordination: Partner with supply chain teams to track shipments, resolve bottlenecks, and maintain service-level agreements (SLAs). 5. Data Analysis & Reporting: Maintain accurate trackers, generate MIS reports, and provide actionable insights using advanced Excel skills. 6. Compliance & Docume...

Manage a supply chain team of planner/buyers and respective team leaders, responsible for customer service, inventory and write offs Accountable for assessing demand forecasts, PO creation and PO fulfilment, supply chain execution in the region including SC master data, follow-ups, escalation with the supplier and the internal functions Harmonize, optimize and improve the processes and governance mechanisms to increase efficiency and compliant ways of working Manage market driven changes (artworks, demand fluctuations etc.) in order to ensure product compliance and to support market needs for all relevant supply chain activities Provide updates to senior leadership including identification o...

Role & responsibilities Supporting to Supervisor Ensuring the procurement process is in line with company policies and procedures. - Documentation support for vendors creation, negotiating , contracts, and managing relationships with suppliers. - Ensuring that procurement activities comply with local laws and regulations. - Supporting to Supervisor to Collaborating with internal stakeholders, such as engineers and HODs to identify procurement needs and requirements to ensure smooth functioning of plant. - Establishing and maintaining strong relationships with key stakeholders, including suppliers and internal stakeholders. - Supporting to Supervisor to Monitoring vendor performance and takin...

We are seeking a detail-oriented purchase executive to join our supply chain & procurement team. The candidate will be responsible for purchasing quality materials, components, and services required for automation & robotic system manufacturing. Required Candidate profile Male Only Immediate Joiners required Tally Prime Must

Purchase Executive R&D (Surat) Key Responsibilities: Support the R&D Sourcing Lead in creating and processing Purchase Orders. Track delivery schedules and follow up with suppliers to ensure timely supply. Coordinate with the Accounts team for payment processing. Maintain project-wise purchase records and documentation. Assist in vendor communication, coordination, and supplier evaluation. Prepare and submit project-wise monthly updates for the Monthly Review Meeting (MRM). Provide general administrative support related to R&D sourcing activities. Requirements: Experience: 0–2 years in Purchase/Sourcing (Freshers may apply). Qualification: Any Bachelor’s degree with a strong interest in buil...

Key Responsibilities: 1. Purchase Order Creation Generate and manage purchase orders in accordance with company policies. Ensure all POs are accurately entered into the accounting system. Liaise with vendors and internal departments to resolve any discrepancies. 2. Invoice Management : Process and verify invoices against POs and delivery receipts. Ensure timely and accurate posting of invoices into the accounting system. Coordinate with vendors for invoice-related issues and discrepancies. Assist in the preparation of payment runs and ensure timely payments to vendors. 3. Accounting & Financial Reporting : Assist in the preparation of financial reports and statements. Ensure accurate mainten...

1 Procurement Execution 2 Assist in RM planning and material requirement planning 3 Raise RFQs for standard and non-standard items as per requirements 4 Evaluating quotations and preparing comparison sheets 5 Prepare purchase orders (POs) and ensure approvals before release 6 Communicate POs and order confirmations to vendors 7 Follow up on timely supply of materials and report delays 8 Vendor Coordination and Development 9 Maintain vendor database and update contact details 10 Assist in vendor development and qualification processes 11 Coordinate with vendors for quality and documentation requirements 12 Conduct preliminary vendor visits and report findings 13 Inventory and Cost Control 14 ...

Procurement Process Specialist Key responsibilities: Delivers a high quality, professional and proactive day to day service to the Client in accordance with agreed SLAs/KPIs Serve as the main point of contact for assigned clients, developing strong relationships and acting as a trusted advisor Ensures the delivery of a customer focused service to the client with highly proficient knowledge of one or more processes, continually striving to improve the process. Proactively communicate with clients to understand their needs, objectives, and challenges, and provide appropriate solutions and recommendations Helping more junior staff with procedural queries. Providing training and guidance Handlin...

Role & responsibilities The Purchasing Intern/External will support the Procurement team in day-to-day operations including vendor coordination, data management, purchase order processing, and market research. This role is designed to provide hands-on exposure to purchasing processes, supply chain activities, and vendor management, while contributing to smooth departmental functioning. Preferred candidate profile Key Responsibilities: • Assist in preparation and processing of Purchase Requisitions (SC to PO). • Support vendor identification, vendor data management, and initial supplier communication. • Assisting Senior Buyers in day to day purchasing activities. • Training of purchasing tool...

Role & responsibilities Managing a large volume of strategic accounts and tasks with high attention to detail using CRM tools like ZOHO CRM. • Handling Complex Data and ensuring to enter every single entry into ZOHO CRM including Customer, OEM Account Manager, Sales Manager Details. • Generating weekly, monthly, AM wise, Date wise and Product Wise Reports needed for the management and business unit heads to aid in decision-making. • Maintaining comprehensive documentation, including vendor registration documents, and scanning for necessary files to support development • Providing sales data to respective sales representatives, generating reports and supporting them with revenue reports, clea...

About Us: Founded in 2023, Shobhnil Consulting is a management consulting and business process outsourcing firm. We help businesses focus on their core strengths by offering reliable, efficient, and cost-effective outsourcing solutions. With a client-centric approach and deep industry expertise, we deliver tailored services in customer support, data processing, finance and accounting, IT helpdesk, and management consulting. Our team of experienced professionals is dedicated to creating long-term success by addressing unique challenges and providing end-to-end solutions, from setting up corporations to managing operations. Our founder & Management: Anil Kumar Aggarwal: A finance and procureme...

Role Overview: As a member of the FIS team, you will play a crucial role in managing commercial contracts, overseeing invoicing processes, and ensuring compliance with contractual obligations. Your responsibilities will include conducting commercial reviews, approving invoices, managing change requests, creating Purchase Orders (PO), and overseeing the receiving of Service Entry Sheets (SES) in Oracle. Additionally, you will lead and mentor the invoicing team to ensure high performance and professional development. Key Responsibilities: - Conduct commercial reviews of contracts to ensure accuracy of invoicing terms - Approve invoices based on contractual clauses and ensure timely processing ...

Greetings from Teamware!! Role: PTP Associate Exp: 1-3 Years Location: Hyderabad Notice Period: immediate Apply now: srividhya.g@twsol.com Role Overview The PTP (Procure-to-Pay) Associate is responsible for executing day-to-day PTP activities with accuracy, compliance, and efficiency. The role requires close collaboration with clients, managers, and process owners to ensure seamless execution of tasks, adherence to policies, and continuous improvement of PTP operations. Key Responsibilities Execution of PTP Activities: Perform assigned tasks in line with client-approved policies, procedures, and all applicable legal and regulatory requirements. Transition Support: Actively participate in the...

Skill required: Procurement Operations - Procurement Support Designation: Procurement Practice Analyst Qualifications: BBA/Any Graduation/Bachelors degree with Finance specialization Years of Experience: 45 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients...

Skill required: Procurement Operations - Procurement Support Designation: Procurement Operations Associate Qualifications: BBA/Any Graduation/Bachelors degree with Finance specialization Years of Experience: 2 to 4 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving...

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

Role & responsibilities - Responsible for all purchase related activities. - New Vendor Relationship. - Price negotiation. - New Vendor Development. - Maintaining Inventory. Preferred candidate profile - Having experience of Pharma company, Machinery company, chemical company, etc,.