375 Po Creation Jobs - Page 7

NPD Introduction, supplier coordination & Material Management, Ensure materials ordered timely, expertise CNC/VMC processes, DFM, OTIF, Zero Based costing, PPAP, SAPMM

The P2P Process Expert Compliance understands the full scope and has thorough knowledge of the Procure to Pay process, from Vendor onboarding and PO creation to invoice processing and payments. The role requires a proven track record of providing effective risk and compliance support within the purchase-to-pay process including system functionality. In this role, you will provide essential risk and compliance support within the purchase-to-pay process. Your responsibilities include ensuring a successful audit cycle by supporting the business in preparing for, coordinating, and responding to internal and external audit requirements, including SOx compliance. Detailed understanding of purchase...

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...

As a Full-time employee in this role, you will be responsible for various key tasks including Product Listings & Content Management for both 3rd party platforms and the company website. This involves ensuring accurate and timely updates of product information to drive sales and enhance customer experience. You will also be handling Dispatch and Return Coordination, managing the seamless flow of products to and from customers. This includes coordinating with the dispatch team for efficient and timely deliveries and returns. Another key aspect of your role will involve Inventory Crosschecking both online and offline to maintain accuracy and consistency across all platforms. This will require a...

Job Overview: As part of the Operations team, the individual will be responsible for managing Material Master Data using SAP MM and other ERP platforms. The role includes material creation, release, monitoring, and phase-out activities, ensuring data accuracy and compliance with global standards. Strong fluency in English and excellent communication skills are essential for effective collaboration across teams and stakeholders. Key Responsibilities: Material Master Management: Create, update, and maintain material master records in SAP MM and other ERP systems (Oracle, iScala, Phoenix, Intellect). Request Handling: Monitor and process material data requests via email and portals, ensuring ti...

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...

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...

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...

Obtaining Purchase Request, forwarding enquiries, obtaining a quotation, preparing comparison statements, Purchase Order Preparation. Follow up for material / Services to vendor, coordination with Stores, accounts, QC and PMG,

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 ...

Role & responsibilities Handle non technical works consultant bills ERP Entries ERP budget upload BOQ upload Minor P.O Bills Preferred candidate profile Knowledge on numbers and calculations working in Real-estate/ Construction industry

You will be responsible for performing PR to PO conversion tasks within the Procurement SSC vertical by following established procedures and guidelines. This will involve following up with Buyers to resolve any gaps in purchase requisitions for the creation of purchase orders. You will need to process and manage transactions related to Procurement sub-processes in adherence to SOPs and associated SLAs. Your role will also include performing operational tasks in various Procurement processes, such as PO creation across categories and BUs. It is essential to ensure the accuracy and completeness of data, documentation, and records in accordance with quality standards. Timely and accurate respon...

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

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 maintenan...

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

Role & responsibilities PO creation Preferred candidate profile Chennai

Responsibilities: * Coordinate with suppliers & internal teams * Ensure timely delivery & quality control * Raw material procurement, PO creation, purchase management, documentation * Manage budget & vendor relationships *Coordination within team

Exciting role in Gurugram As a Business Analyst Sourcing Associate, you’ll research products, analyse data, create POs, track profitability & support global supply chain operations while growing in a fast-paced e-commerce environment. Annual bonus

Job Description Purchase Executive Position: Purchase Executive Location: Bharuch, Ankleshwar, India Job Type: Full-time About Sunrise Group Sunrise Glass Industries Pvt. Ltd., belongs under the larger umbrella of Astron Group. As the division for glass container manufacturing, we have been in the field for 10 years. Our factory outlet is situated in the growing city of Surat, Gujarat, and our plant is empowered with 4 furnaces delivering a total capacity of 760 MT/ day output. Our exporter network is stretched throughout the globe, with National and International leaders in liquor, pharmaceutical, food & beverages, and other miscellaneous markets. We are proud exporters with connections in ...

As a Procurement Executive/Manager, you will: Develop and implement procurement strategies aligned with company goals. Source suppliers, negotiate contracts, and manage end-to-end procurement processes ensuring cost-efficiency and timely delivery. Oversee Purchase Order (PO) creation, approval, tracking, and Statement of Work (SOW) finalization. Ensure compliance with company policies and regulatory standards. Collaborate closely with Finance, Operations, and Legal teams. Build and maintain a database of trusted vendors. Track vendor performance and payments. Support budgeting and forecasting by providing procurement insights. Manage vendor relationships and negotiate terms to maximize cost ...

Knowledge about the material follow - Up Knowledge about PO Creation, ERP, BOM Knowledge of incoming material flow

Must Have Requirements: Deep knowledge of SAP particularly in raising PO/PR, SES/SCN management. Hands-on working on raising PR/PO, SES etc. (especially for IT processes) Knowledge of invoice payment process i.e. Scanning, indexing, parking & completion, posting. Good to Have Requirements: Proficiency in SAP SES, Call out , PR, processes Proficiency in Microsoft office day to day usages. Minimum 4-5 years relevant experience in any of the processes such as corporate billing, payment processes, Accruals , Call out/PO creation etc. Overall 7-10 years experience Key KRAs (Key Result Areas) for Job: Understanding of invoices with respect to contract scope, payment monitoring /tracking, coordinat...

Job Description Purchase Executive Position: Purchase Executive Location: Ahmedabad, India Job Type: Full-time About Astron Group Astron Group is a leading manufacturer and supplier of premium-quality chemicals and zircon products, catering to industries including ceramics and beyond. With a strong commitment to innovation, quality, and customer satisfaction, we consistently deliver superior products and reliable services to our global clientele. Our focus on excellence, sustainability, and continuous improvement positions us as a trusted partner for industries worldwide. Role Overview We are seeking a dedicated and proactive Purchase Executive (03 years) to join our team in Ahmedabad. The P...

Role & responsibilities Job Title: Procurement & Vendor Management Specialist Location: Bangalore (Onsite with MNC Client) Experience: 45 Years Joining: Immediate We are hiring a Procurement & Vendor Management Specialist for our leading MNC client in Bangalore. The role involves managing PR/PO creation, vendor coordination, and procurement operations while ensuring compliance with organizational policies. Key Responsibilities: End-to-end management of Purchase Requisition (PR) and Purchase Order (PO) process. Vendor onboarding, coordination, and relationship management. Ensure procurement compliance with company and client policies. Track, monitor, and resolve issues related to procurement ...

Mynd Integrated Solutions is hiring for multiple roles open for Accounts Payable domain. Below are the details of the same: Experience Range: 1+ year Work Mode: Work from Office Job Location: Sector 68, Gurugram Mandatory Skills: 1. Expert is end to end Accounts Payable process 2. Working experience in SAP 3. Hands on exposure of working on Excel Preferred Candidate: 1. B.Com. mandatory 2. Excellent communication