375 Po Creation Jobs - Page 6

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 pa...

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 perfo...

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 ...

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...

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 tic...

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 opp...

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 an...

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 PO...

Role & responsibilities Good knowledge in Excel . maintaining the google sheet trackers etc . Knowledge on Invoice processing GRN Vendor Management, Coordination with vendor Report Generate Preferred candidate profile Retail experience will be added advantage

Job Purpose: To ensure effective planning, procurement, and availability of raw materials, components, and consumables required for submersible motor manufacturing. The role involves demand forecasting, vendor management, cost optimization, and ensuring timely availability of quality materials to support uninterrupted production and customer deliveries. Key Responsibilities: 1. Planning: Develop and maintain production plans in alignment with sales forecasts and customer orders. Monitor material requirements through MRP (Material Requirement Planning) and ensure timely availability of items. Optimize inventory levels to balance cost, working capital, and production continuity. Coordinate wit...

Location: Baner, Pune, Maharashtra, India Company: Leading PVC Manufacturing Organization Payroll Partner: TRC Corporate Consulting Project Duration: 1+ Years (Ongoing) Experience Required: 2 Years Kindly share your cv on khushboopathak@trcconsulting.org or Contact me on 9354501695 Key Responsibilities: End-to-end handling of the Procure-to-Pay (P2P) cycle . Raising and processing Purchase Requisitions (PRs) and Purchase Orders (POs) in a timely manner. Coordination with vendors for quotes, price negotiations, delivery timelines, and issue resolution. Ensure accuracy and compliance of all procurement documentation (POs, contracts, invoices, etc.). Maintaining and updating procurement data an...

Recruitment for Freelancer Trainer & Consultants, vendor, Should be in position to coordinate with sales team for better utilization of resources Coordination with Freelancer Trainer and vendor Sending proposals to clients, Responding PO Creation Support for Sales department in absence of salesperson. Handling email and call of client in case of urgent responses to client queries. If salesperson not available in office Travel Desk (Coordination Internal team and Travel Desk Partner) Assigning the clients in internal software ERP Coordination with finance for collections Collection Follow up with client

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 Title: Executive - Commercial Reporting Manager: Commercial Manager Location: Corporate Office, Mumbai Roles & Responsibilities: Financial Reporting: Assist in preparing monthly, quarterly, and annual financial reports using SAP ensuring data accuracy and compliance with accounting standards. Budgeting and Forecasting: Support the budgeting process like Tracking Budget Vs Actual Expenses by analysing historical data and assisting in the preparation of forecasts using SAP tools. Data Analysis: Conduct detailed analysis of financial data to identify trends, variances, and opportunities for improvement. Utilize SAP to extract and manipulate financial data effectively. Closing Processes: Ass...

We are seeking a Purchase Engineer with solid experience in purchasing within the manufacturing industry, preferably in the automobile sector. The ideal candidate will have strong knowledge of purchase orders (PO) and purchase requisitions (PR) and excellent communication skills in English. Key Responsibilities: Manage end-to-end purchasing engineering activities. Prepare and issue RFQs (Request for Quotations) to qualified vendors based on technical and project requirements. Analyze vendor responses for completeness and compliance with requirements. Maintain thorough understanding of PO/PR processes. Coordinate with vendors and internal teams to ensure timely procurement. Communicate effect...

Purchase Engineer - (AM / DM) | Import Purchase Location: Maroli, Gujarat Internal Designation: Assistant Manager / Deputy Manager Team Size: 3 to 6 individuals Responsibilities: Manage end-to-end procurement activities, including floating inquiries, preparing comparative statements, conducting technical and cost comparisons, and driving negotiations for steel and exotic metals. Prepare and issue purchase orders, ensure timely order acknowledgments, and coordinate closely with vendors for smooth execution. Develop and evaluate new and alternative vendors to strengthen the supply base. Ensure timely clearance of vendor payments and maintain strong supplier relationships. Oversee job work proc...

Responsibilities: * Ensure timely delivery of goods/services * Maintain accurate records and reports * Collaborate with suppliers on order fulfillment * Process purchase orders accurately and efficiently Annual bonus Food allowance

To identify new vendors for KSM, Solvent, Raw materials and packaging material.To communicate with vendor for material procurement as well as timely delivery of material.To handle electronic system like SAP, eDMS, eQMS, and LMS Required Candidate profile Candidates must have API industry experience

Key Responsibilities: Create, update, and maintain Purchase Orders (POs) in the internal system or ERP software. Collaborate with internal departments to gather procurement requirements and ensure timely PO generation. 1. Coordinate with vendors/suppliers for order confirmation, delivery schedules, and issue resolution. 2. Ensure accuracy and completeness of PO information including pricing, quantity, and delivery terms. 3. Track PO status and follow up on pending approvals or delayed deliveries. 4. Assist in reconciling invoices against POs and supporting the finance team during payment processing. 5. Maintain procurement records and documentation for audit and compliance purposes. 6. Use s...