96 Po Creation Jobs - Page 4

Role & responsibilities Strong negotiation skills and experience working with vendors. Knowledge of solar energy products, industry standards, and procurement best practices. Excellent communication, problem-solving, and organizational skills. Commitment to integrity, ethics, and professionalism in all aspects of work. Key Deliverables Identify and source suppliers for various solar components, such as solar panels, inverters, batteries, mounting systems, cables, and other materials & services needed for solar projects. Evaluate and select suppliers based on cost, quality, and delivery capabilities. Negotiate favorable terms and conditions, including pricing, delivery schedules, and payment terms with suppliers. Resolve any issues or disputes with suppliers, ensuring minimal disruption to project timelines. Prepare P.O in tally software, sent to vendor & coordinate further after P.O process (Shared P.O, Material quality Inspection, Delivery schedule, update status of tracking delivery, etc.) Monitor market trends and stay updated on changes in solar component pricing and availability. Collaborate with the logistics team to ensure timely delivery of materials to project sites. Maintain accurate records of procurement transactions, contracts, and agreements. Work closely with project managers and engineers to understand project requirements and timelines. Coordinate procurement activities to support project deadlines and specific needs

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose the relentless pursuit of a world that works better for people we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting Applications for Accounts Payable roles_Noida Location **Only commerce graduates are eligible Responsibilities: Accounts Payable (AP) Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment. Eloquent and demonstrate basic Accounts payable process concepts 3 way match, PO, NON PO, GRN etc., Experience in PO, non-PO and Utilities Invoice processing. Experience in invoice auditing and payment processing. Experience in SAP/Navision/Or other ERP for processing. Qualifications we seek in you Minimum qualifications Commerce Graduates (B.Com/BBA/MBA Finance/M.com) Freshers are eligible 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 diversity and inclusion, respect and integrity, customer focus, and innovation. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. 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.

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose the relentless pursuit of a world that works better for people we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting Applications for Accounts Payable roles_Noida Location **Only commerce graduates are eligible Responsibilities: Accounts Payable (AP) Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment. Eloquent and demonstrate basic Accounts payable process concepts 3 way match, PO, NON PO, GRN etc., Experience in PO, non-PO and Utilities Invoice processing. Experience in invoice auditing and payment processing. Experience in SAP/Navision/Or other ERP for processing. Qualifications we seek in you Minimum qualifications Commerce Graduates (B.Com/BBA/MBA Finance/M.com) Min 2 year of experience in Accounts Payable is required 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 diversity and inclusion, respect and integrity, customer focus, and innovation. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. 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.

Youll be our: CI HO Operations Manager You’ll be based at: Bengaluru You’ll be Aligned with: CI Operations Manager You’ll be a member of: CI Operations What will I be doing at Ather? Driving Charging Infrastructure expansion and reliable operation by ensuring quick turn around time for grid & spare parts deliveries to locations ,Vendor payments and Inventory management Spares planning and forecasting for ensuring minimum safety stock of spares at central warehouse and vendor warehouses Coordination with Planning team for supplies of chargers as per expansion plan Keeping track of inventory (Finished Goods, Decommissioned systems and spare parts) stored at Vendor and Host locations Ensuring timely shipments of chargers and spare parts upon request by Ops zonal team Analyzing TAT for shipments and continuously striving for improvement Ensuring monthly accounting with capitalisation of installed grids and consumption of spares along with Finance PO processing & issuance to vendor with subsequent invoice processing Coordinating with the Logistics team for shipment of chargers & spares Undertaking periodic vendor warehouse stock audits Actively engaging in SAP / Tools related UAT for ops related transaction for new process & systems rollout Sharing periodic reports on inventory, capitalisation, invoice & PO status with bottlenecks and possible workarounds for process improvement Maintaining record of contracts, PO, invoices and training material on SAP and related tools being used Aligning Vendor on Billing requirements and invoice submissions Managing and developing HO executive/associate team members Taking up monthly quarterly reconciliation on invoicing ,Assets ,Spares consumption and taking corrective actions to address the difference . Role requires extensive crossfunctional working with Ops zonal managers, finance ,sourcing, planning & transformation teams Stakeholder management with effective communication is important What kind of experience & skills do I need for this role? Communication and coordination skills with extensive cross functional working relationships Basic Technical understanding of Charging Systems / Electrical equipment Material management and Vendor Coordination Data compilation and analysis, MS Excel and SAP Team Handling

Coordinate office activities and operations to secure efficiency and compliance to company policies Supervise administrative staff and divide responsibilities to ensure performance Manage agendas/travel arrangements/appointments etc Required Candidate profile Support budgeting and bookkeeping procedures Create and update records and databases with personnel, financial and other data Petty Cash Management Vendor Management PO creation

Key Responsibilities: - Administrative Support: Provide administrative assistance to the team, including preparing documents, reports, and presentations. - Office Management: Manage day-to-day office operations, including maintaining office supplies, equipment, and facilities. - Communication: Handle incoming and outgoing correspondence, emails, and phone calls. - Scheduling: Coordinate meetings, appointments, and travel arrangements for staff members. - Record-Keeping: Maintain accurate and up-to-date records, including employee files, company documents, and other administrative records. - Event Planning: Assist in planning and coordinating company events, meetings, and conferences. - Data Entry: Perform data entry tasks, including updating spreadsheets, databases, and other software systems. Requirements: - Education: Bachelor's degree in Business Administration, Management, or a related field. - Experience: 2-3 years of administrative experience, preferably in a corporate setting. - Skills: - Excellent communication, organizational, and time management skills. - Proficient in Microsoft Office, including Word, Excel, PowerPoint, and Outlook. - Ability to maintain confidentiality and handle sensitive information. - Strong attention to detail and problem-solving skills. Location : ISS Facility Services India Pvt. Ltd. #176, Adarsh Eco Place, EPIP Industrial Area, Whitefield, Bangalore - 560066 Website: https://www.in.issworld.com Web: http://www.in.issworld.com

Dedication to 80-20 overserve strategies Drives continuous improvement initiatives within department Collaborates with other teams to drive resolution/shipment on open order reports Handles internal & external customer inquiries, quotes & orders Responsible for building strong customer relationships and delivering customer-centric solutions Supports corporate initiatives designed to overserve our customers while providing an effortless customer experience Responsible for daily planning and prioritizing of work to meet commitments aligned with organizational goals Handles customer escalations, autonomously with first contact resolution when possible Works with internal teams with a high sense of accountability and urgency Works with internal partners (Credit, Planning, Shipping, etc) to drive resolution on customer-impacting issues Leads training initiatives within department and works with Supervisors in the creation of Training Tools and Job Aids Serves as escalation point for junior level associates & is a resource within the customer care department Handles complex customer inquiries with expanded product knowledge Assists Management with reports and provides other team members with daily directly on tasks SFDC Case Handling in Categorization SAP SD - Creating/modifying, Displaying SO, Quotations in order to extract the information. Basic to Intermediate Excel Skills preferred Good in mechanical drawing reading Good Coordination with internal and external stakeholders for having relevant data and information. Work with Distribution Center operations to assure orders are managed and shipped in a timely manner to customer expectations; as well as resolve customer issues regarding order shipment issues such as damaged, late, or incorrect products Strong communication/interpersonal & organizational skills Strong ability to manage daily workload

Role & responsibilities Indirect Sourcing Sending RFQ, Arranging Quotation, Making comparative on daily basis Finalization of NPI , Spares , Consumables, Service , AMC Knowledge of Electrical, Pneumatic, Hydraulic, Safety , Fastener Items. Knowledge in Consumables Like Oil & Grease , Packing Materials PO Creation, Payment Request creation Follow up with vendor of pending delivery Timely payment of vendors as per terms Knowledge of Excel Education Qualifications B.Tech Mech.

Location: Airoli Qualification: Any graduate Exp: 1yrs and above Salary: 20k to 30k Job: Invoice Receipt & Verification Making PO, GRN Proficiency in accounting and ERP software Interested candidates share CV on tina.naik@cr3.group

Responsibilities: * Maintain accurate financial records using ledger posting and voucher entry techniques. * Ensure timely billing and PO creation through efficient accounting processes. * Record keeping in busy software

Research vendors & evaluate offers. Negotiate contracts & pricing. Track orders for timely delivery. Record order details in databases. Maintain records of purchases & invoices. Generate reports on costs. Monitor stock & reorder as needed.

Job title: Source to Pay Area Team Lead Function: Supply Chain Services Sub-function: Source to Settle Enablement (S2SE) Would you like to work for a global leader in Assurance, Tax, Transaction and Consulting Services with over 300,000 people around the world? Would you like to be part of a global Supply Chain Services team that employs innovation and technology to disrupt the status quo and generate business value? Would you like to play a role in building a better working world every day? If so, you will want to read this. About Procurement Our global Supply Chain Services (SCS) team includes over 650 people working across 33 countries and speaking 46 languages. We are relentless trendsetters, employing the latest in innovation and technology to better service the business. In a world of disruption, we embrace transformation and work to find best-in-class services and suppliers to help us stay ahead of the curve. We are responsible for sourcing across four categories of spend: Talent Procurement & BMC (Brand, Marketing and Communications) Technology and External Data Real Estate (including Workplace Services and Real Estate Technology and Innovation) Travel, Meetings & Events The Source to Settle Enablement (S2SE) purpose is to build optimal source to settle solutions to drive financial success for EY and their clients. This function is responsible for managing key lifecycle activities from purchase requisitions to AP processing. These are critically important to achieving our goals such as significantly increasing spend under control, complete adoption of purchase orders, enabling effective buying channels for users and optimizing working capital. Job Purpose The S2SE Team Lead is part of the Source to Settle Enablement (S2SE) Operations team. The Team Lead is accountable for the efficient and effective delivery of S2SE Operations functions and KPIs by leading a team of Procurement Analysts in operational activities that ensure alignment with EY Supply Chain Services framework, maximize brand value and outcomes, and support the strategic and operational objectives of the broader S2SE team. Major Activities Accountable for efficient and effective delivery of S2SE Operations functions by leading a team of procurement professionals, including: Leadership, Supervision and training of the S2SE Operations team to deliver the day-to-day operations effectively Drive team towards successful delivery of targets and SLAs which are most impactful to the stakeholders Critical support in driving PO compliance at a regional or category specific target as applicable Lean Process Management mind set- provide suggestions to improve service delivery, process efficiency, automations and innovation Actively promote and champion the use of best practice to ensure compliance with the team Promotes positive and productive working relationships with internal and external stakeholders Lead the team from front by attending meetings and conferences to present the team with leadership and stakeholders Coach and mentor direct reports, ensuring that performance agreements and development plans are in place. Address poor behavior and performance in a consistent, timely and fair manner, maintaining EY standards. Award recognition to high performers and those who endeavor to make a difference Responsible for appraisals, feedbacks and developing the career plan for individuals in the team Champion and role model the EY & S2SE team Values while proactively working to develop a positive culture in the team and the wider business by maintaining consistency with EY Values and Behaviors Producing reports and statistics regarding the team performance against the set SLAs on timely manner Maintain thorough records (Play books, SOPs, Process charts etc..) to ensure proper and efficient documentation for Operations teams Liaising between suppliers, requestors and stakeholders to deliver best in class services and solutions Support leadership team to drive the business development objectives and targets Core Competencies, experience and required education Minimum 7 to 9 years of working experience Bachelors degree required. Any procurement and supply chain related certificated are plus Experience in team management - preferably experience from working in a virtual/global team Extensive knowledge of Procurement and S2SE Operations in the offshore and captive industry including industry standardized procurement practices, preferably from management of services and support functions of an organization Lean Process Management mind set- provide suggestions to improve service delivery, process efficiency, automations and innovation Language – Expert in English and other foreign languages are plus Knowledge of SAP SRM, ECC, VIM and Ariba Network is preferred Culturally sensitive, capable of handling interactions with a “global mind set” Strong oral and written communication skills - Communication with external third parties and internal stakeholders Good interpersonal skills – able to handle conflict situations and resolve issues satisfactorily Ability to organize own work and work independently Excellent organization, analytical and problem-solving skills Positive, can-do attitude and good business acumen

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose the relentless pursuit of a world that works better for people we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting Applications for Accounts Payable roles_Noida Location **Only commerce graduates are eligible Responsibilities: Accounts Payable (AP) Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment. Eloquent and demonstrate basic Accounts payable process concepts 3 way match, PO, NON PO, GRN etc., Experience in PO, non-PO and Utilities Invoice processing. Experience in invoice auditing and payment processing. Experience in SAP/Navision/Or other ERP for processing. Qualifications we seek in you Minimum qualifications Commerce Graduates (B.Com/BBA/MBA Finance/M.com) Min 1 year of experience in Accounts Payable is required 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 diversity and inclusion, respect and integrity, customer focus, and innovation. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. 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.

Skill required: Procurement Operations - Spend analysis Designation: Procurement Practice Analyst Qualifications: BBA/Master of Business Administration Years of Experience: 3 to 5 years What would you do? Go beyond processing purchase orders at lower costs to help clients reap savings and value from the billions they spend on the goods and services that run their day-to-day business operations. You will be working as a part of Procurement management team which uses a systematic approach for buying all the goods and services needed for a company to stay sustainable. They are involved in the identification of need, finding and qualifying the suppliers, requesting proposals, negotiating with suppliers, contracting, delivery and analyzing results.You will be working on Spend analysis which is a the process of collecting, cleansing, classifying and analyzing expenditure data with the purpose of decreasing procurement costs, improving efficiency, and monitoring compliance. It can also be leveraged in other areas of business such as inventory management, budgeting and planning, and product development. What are we looking for? Procurement, Procure to Pay processShould have knowledge on Expediate PO`s and PO creations in SAP. Have knowledge of SAP in P2P domainAble to manage Vendor queriesKnowledge of E2E PR to PO process, Past Due, GR - IR reconciliation and Blocked InvoiceSAP, Oracle or any other software PlatformGood Comms. and Good KnowledgeAgreeable to work in all shifts Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualifications BBA,Master of Business Administration

Proven experience as an office administrator, office assistant or relevant role Outstanding communication and interpersonal abilities Support budgeting and bookkeeping procedures Petty Cash Management Vendor Management PO creation Required Candidate profile Coordinate office activities and operations to secure efficiency and compliance to company policies Supervise administrative staff and divide responsibilities to ensure performance

PURCHASE EXECUTIVE CANDIDATE PROFILE Candidate must have basic working knowledge of GST. Candidate with Prior Experience in Purchase/Procurement are welcome. Candidate must have a bachelor's degree. Candidates with good knowledge of Excel are welcome. JOB DESCRIPTION Candidates will be working with SAP. Creation of Invoices and Stock Transfers Creation of Vendors and Items Coordinating with Vendors for Invoices, Payments, Reconciliations Verifying E-Way Bill records Verifying account ledgers, purchase register, issuing balance confirmations Coordinating with Transporters for Pickups and Material Receipt BENEFITS Health Insurance Coverage PF/ESIC Benefits On-Job Training and Access to Paid Udemy Courses SALARY RANGE The salary range is decided based on experience and knowledge. If you have much more experience, you are invited to apply for a senior position. CONTACT 9226076837 careers@pressfitindia.com

Role & responsibilities: Billing & Receipt accounting on SAP for the region. Coordinating for depot activities / dispatches. Coordinating for payment deposits in CMS / Channel accounts Coordinating with HQ for unlocking of sales orders / control on DBNC / MIS etc. Addressing and resolving Dealers account related issues. Calculation of Incentive schemes for Dealers etc. Raising advices for dealers debit / credit notes to be issued by HQ Filing of sales tax returns / Preparing for assessments for dealers Office administration (Pantry/Imprests Monitoring/Stationary/Housekeeping/Dealers File maintenance/ Office compliance Transit of Insurance Marine & Motor- Plant to Depot and Depot to Dealer (Intimation/Documentation/Payment release) Audit (Internal & Depot Audit Compliance) Coordination with DCD Department for Supply of tractors PO Creation & vendor Payments

Role & responsibilities PO creation as per SAP-MRP signals Negotiate delivery expedites with critical suppliers Explore and suggest all available alternate options to mitigate risk in item delivery and production stop Update Order confirmation into SAP as per confirmation received from supplier Support follow up for Order confirmation compliance from supplier within agreed timeline PO maintenance - Expedite/defer/cancel deliveries as per MRP signals Support in report generation for analytics and MIS tracking Track shipments based on the info provide by LSP/Supplier/Vestas Transport system Liaise with supplier in case if deliveries don't turn up and provide early warnings on delays/decommits Should be able to create/amend process flows as and when new changes are updated in process Should be able to support during crisis - volume spike / process changes Own and drive KPI adherence and improvements, meeting SLA Preferred candidate profile Disability Only Prefer. Any graduation, preferably certification in supply chain and logistics management 3-5 yrs of experience as a Buyer dealing with end to end SCM Having experience in direct procurement, logistics and transport Process High proficiency in Microsoft Office (Excel, Word, PowerPoint, Outlook) Expertise with SAP ERP MM or TM modules Good written and verbal communication skills and able to speak with conviction Highly self-motivated, driven work ethic, keen attention to details and exceptional customer service orientation Innovative mind set to explore potential opportunities & propose changes within sphere of influence and drive towards process standardization Perks and benefits Contact HR Mohamed Rafi 8939624848

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 contact Ms. Bhakti (HR) - 8928637911 Or Share your Resume on: - hr@albans.in

Hi all, Currently we are hiring for product-based company regarding the purchase engineer position for Ambattur and Porur Location , Years of Exp -3 to 5 Preferred - Female Candidates Location - Ambattur and Porur Location Deg - BE or B Tech Those who are Interested for the position kindly reach out to the below email address mkumar@v2soft .com Job Description : Title : Purchase Executive Job Description: Please find below JD for your reference: Min 3 to 6 years' experience in Purchasing Basic computing skills - MS , Data Analysis Ability to handle the tasks with less supervision. Exposure to Tax laws , Import clearance will be an added advantage. Purchasing exposure in Auto / IT industry Good communication in skills Thanks & regards, Mukesh Kumar Mid Level Recruiter V2SOFT, Pvt Ltd. Email : mkumar@v2soft.com SPERO SIERRA, Plot No: 21, 2nd Floor, Electrical-Electronics & Instruments Industries, Land Mark: Behind KIA/SKODA Showroom Perungudi Perungudi, Sholinganallur Taluk, Chennai- 600096 WWW.V2SOFT.COM

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose the relentless pursuit of a world that works better for people we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting Applications for Accounts Payable roles_Pune Location **Only commerce graduates are eligible Responsibilities: Accounts Payable (AP) Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment. Eloquent and demonstrate basic Accounts payable process concepts 3 way match, PO, NON PO, GRN etc., Experience in PO, non-PO and Utilities Invoice processing. Experience in invoice auditing and payment processing. Experience in SAP/Navision/Or other ERP for processing. Qualifications we seek in you Minimum qualifications Commerce Graduates (B.Com/BBA/MBA Finance/M.com) Min 18 months of experience in Accounts Payable is required 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 diversity and inclusion, respect and integrity, customer focus, and innovation. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. 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.