375 Po Creation Jobs - Page 5

JOB DESCRIPTION Purpose of the Position (Job Summary) Responsible for day-to-day commercial operations of the Factory, such as Goods receipt/ GRN, service sheet, invoicing, MIS etc. Focus on Cost and Contribution. Key Individual Accountabilities Strategic Provide insightful information/ analysis to senior management to aid in long-term and short-term decision making. Financial Focus and control on variable and fixed cost of the Factory Inventory Management Customer/ External Orientation Monitor Commercial operations of the Factory. People Orientation Ability to direct and supervise the team and build capability within the team. Work effectively with staff and site team. Core operational acco...

Role Overview: As a skilled SAP S/4HANA User with expertise in the MM and SD modules, your role will involve managing end-to-end transactional processes within a high-volume environment. Your ability to operate independently will be crucial in ensuring data accuracy and compliance. Key Responsibilities: - Create and manage sales orders and purchase requisitions in SAP S/4HANA. - Execute Purchase Order (PO) creation and Goods Receipt (GR) transactions. - Perform customer invoicing and handle Credit/Debit Notes. - Maintain accuracy of vendor and customer master data. - Ensure timely processing of all transactional data in MM and SD modules. - Collaborate with procurement, sales, logistics, and...

In this Role, Your Responsibilities Will Be: Extracts Open PO Report - Convert PR to PO Collaborates with suppliers for PO acknowledgement and confirmations Updates ERP with confirmation dates Communicates with the plant on specific queries related to PO Checks the supply/demand and decide items for release to replenish stock Implements exception messages in SAP, Oracle, plant ERP (Expedite, Defer, etc) Liaises with Suppliers for deliveries, maintain promise dates and order confirmations Collaborates with Global Stakeholders including Category Managers, Production & Inventory Control Manager and Value Stream Managers for Material Availability. Leads Supplier Relationship Management process w...

Job Summary: We are looking for a detail-oriented and proactive Purchase Executive to manage day-to-day procurement activities including vendor coordination, purchase order (PO) processing, and inventory support. The ideal candidate will have hands-on experience with SAP (MM module preferred) and a strong ability to coordinate with local suppliers for timely deliveries and negotiation. Key Responsibilities: Execute purchase orders in SAP and maintain accurate procurement records. Coordinate with internal teams to understand material requirements and ensure timely procurement. Follow up with local vendors for timely delivery, documentation, and quality compliance. Assist in vendor development...

Role & responsibilities 1. Strong experience in MS Excel & Google Sheets ability to work on large datasets, with knowledge of pivot tables, lookups, and data analysis. 2. Ability to coordinate effectively with different stakeholders. 3. Vendor coordination skills. 4. Project management capabilities – planning, execution, follow-up, problem solving, and site-level decision-making. 5. Ability to take informed decisions on site-related issues. 6. Flexibility to travel 20–40 km daily. 7. Capability to manage back-office work (purchase orders, GRN, PO, etc.) in addition to site monitoring. 8. Should be able to assist teams in their work and act as a supporting resource. 9. Ability to handle and m...

Role & responsibilities Business Generation-Spares, services, modifications orders 1. Enquiry processing 2. Offers preparations. -finalization, negotiations. 3. Corrections revision management till receipt of PO. 4. Targeted business generation 5. Effective response, minimum lead time for offers Accuracy quality deliverables Execution Vendor parts follow up Bought out parts organizing follow up Effective customer handling, communication -satisfaction maximization, Customer breakdown quick parts delivery Drawing discrepancy issue resolution management, if not escalate. Coordination with other counterparts. ISO system adherence Record keeping Correct MIS reporting Preferred candidate profile B...

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...

Job Location; Congo.Fluency in English or Franch is must. Should have strong Knowledge in Real State and commercial projects, negotiation,vendor and cost management abilities. Develop and maintain a supplier database across Congo,Africa,India China,

Sourcing & Procurement Manager For UGANDA Fluency in English is must. should have strong negotiation, vendor development, and cost management abilities. Develop and maintain a supplier database across Uganda, East Africa, India, China, Turkey.

We are seeking a detail-oriented and experienced Sr.Executive-Finance & Accounts to oversee and manage all financial operations related to IT procurement, vendor payments, budgeting, accruals, and contract compliance. The ideal candidate will have deep knowledge of SAP processes, hands-on experience in purchase requisitions/orders (PR/PO), service entry sheets (SES), invoice processing, and strong coordination skills with internal teams and external vendors. Key Responsibilities (KRAs): Manage end-to-end PR to PO lifecycle , including PR creation, PO creation with ref to contracts, SES / GRN creation and follow up for payment. Coordinate with vendors/service providers for timely invoice subm...

We have opening with well-known client on Contract Basis. Position: SAP Executive Location: Bengaluru Experience: 2- 6 Years Qualification: Any Graduate Employment Nature: 1 - 2 Year Contract further extendable Mainly Having experience in SAP MM module Preparation of PR, Purchase work Order, Service Entry, Aware all T Codes & their function, Data compilation etc Job Description: • Checking and verifying customer order and in customer PO like, product, price, quantity • Must be working in Contracts/ procurement team. • Shall have experience of working on SAP as user & NOT as developer/ implementation/ Support. • Booking sales orders, orders amendment order cancellation and purchase order in S...

ESSENTIAL DUTIES AND RESPONSIBILITIES Process PO and NON-PO invoices for vendors aligned to US and Canadian region Performing day to day financial transactions, including verifying, classifying, and recording accounts payable data as per the TAT & SLAs Be a point of contact for escalated items and lead to assist the team and support the immediate lead Prepare and update process documents and should train all the team member (new & existing) Ensure PO & Non-PO Invoices are posted accurately Prepare & share Daily / Weekly / Monthly reports with all the stake holders (internal & external) Process and monitor invoices entered in ERP / accounting system (ORACLE / COUPA) to ensure payment is proce...

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...

Job description:- 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. Build, train, and lead a high-performing procurement team. Establish KPIs for procurement staff and monitor performance against goals. Skills:- Team building skills. Excellent writing skills. Strong excel knowledge. Ability to relate to Creative people. Ability to manage complex projects and mult...

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 var...

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...

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 pr...

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. Dev...

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 an...

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 detai...

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...

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