375 Po Creation Jobs - Page 8

Roles and Responsibilities Manage procurement activities for medical equipment, including capex purchase orders. Conduct vendor negotiations to secure best prices and terms. Create POs (Purchase Orders) according to company policies and procedures. Ensure timely delivery of goods by coordinating with internal audit team. Communicate effectively with stakeholders throughout the procurement process. Desired Candidate Profile 2-4 years of experience in procurement, preferably in a healthcare setting. Strong understanding of AMCS (Asset Management Configuration System), CAPEX purchase processes, and communication skills. Ability to create accurate POs using CMC (Capitalisation & Maintenance Cost...

Urgent Hiring in Genpact for Indirect Procurement Analyst Full Time/Permanent Role Genpact, Gurugram- Phase V RTO Shift Timings- US Shift- 5:30 PM to 2:30 AM IST Experience- 1 -5 years Looking for immediate to serving notice period candidates. We are inviting applications for the role of Indirect Procurement Specialist Responsibilities The Indirect Procurement Specialist is responsible for supporting all managers, ensuring that the specified scope (package /material) is completely delivered to the required location at the right time as per contractual requirement. PO creation, PO management, PO release in ERP (including support for suppliers) PR change & release Vendor change/unblocking and ...

Role & responsibilities 1. PO preparation 2.Material follow up from suppliers 3.Co-ordination with stores for GRN 4. Co-ordination with internal team and suppliers for sending material for repair and rework etc., 5. Documentation support based on the need Preferred candidate profile Candidate should have knowledge in basic computer skills, ability to communicate with the suppliers for follow ups. Any Body 12th + is ok. He will be assisting purchase team for following activities

Dear Candidate, We have an excellent opportunity in SCM for PR-PO conversion. This would be 6 months contract only. It will be extended based on project availability. Total experience : 1-3 years. Location : Bangalore, Electronic City Qualification : Diploma-Mechanical Diploma freshers can also apply. Should have experience in reading/interpreting mechanical drawings. Have knowledge in fabrication and Machining. Training will be provided if required.

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Roles and Responsibilities Manage direct and indirect purchase activities, including material planning, procurement, and 6-8 years of experience in mechanical engineering or related field (B.Tech/B.E. + Diploma)-FULL TIME Strong knowledge of SAP/HANA KNOWLEDGE, PR PREPARATION, Po Creation, Material Planning, DIRECT AND INDIRECT PURCHASE.

Role & responsibilities Support end-to-end procurement of OPEX items (consumables, raw materials, office/admin supplies, utilities, services). Coordinate with vendors for quotations, negotiations & timely deliveries. Process purchase requisitions & purchase orders. Maintain vendor records, contracts, invoices & compliance documents. Work with finance & stores for GRN, invoice verification & payment follow-ups. Support CAPEX purchases occasionally (equipment, infrastructure). Ensure cost-effectiveness and timely availability of materials. Preferred candidate profile Fresher or 1-2 years experience in OPEX procurement / purchase / supply chain . Good communication & negotiation skills. Knowled...

As a Senior Officer in Procurement at our Commodity Sourcing & Management Organization in Guntur, your primary responsibility will be to manage the sourcing and procurement of spices directly from their source locations and oversee the end-to-end P2P cycles. You will be conducting crop surveys for spices such as Chilli, Turmeric, Cardamom, Ginger, and Pepper in the South region. Your role will also involve predicting prices based on available data, implementing IPM programs for procurement related to exports, and providing regular reports on MIS, prices, and availability. Additionally, you will be monitoring market intelligence, competitor activities, identifying new vendors, exploring procu...

You will be responsible for new vendor development in the Electrical / Electronics Manufacturing industry. This includes conducting market research to identify potential vendors, contacting them, and clearly explaining the requirements. Additionally, you will be tasked with preparing purchase proposals or service proposals for approval from top-level management. Once the proposals are approved, you will be responsible for processing purchase orders with all terms and conditions as negotiated. You will also need to record all transactions and conduct internal stock audits periodically to ensure physical and virtual stock levels are accurate. Your duties will also include creating and correcti...

Responsibility: Proven 5+ years experience in a corporate, as a program manager or coordinator. Tech savvy, proficient in MS Office Ability to work with teams across locations to deliver results Works well under pressure, meets timelines Extremely goal oriented. Outstanding verbal and written communication skills Self-starter and proactive problem solver. Meticulous attention to detail Outstanding organizational and planning abilities across locations & teams. BSc/BA in relevant field Preferred Candidates Profiles: * Candidate should have a excellent communication * Candidate should have a good knowledge in MSP, VMS, Vendor handling, PO creation

Customer PO Scrutiny & punching the PO in the system Maintain the Order Booking Tracker Order Balance Reconciliation with Finance Knowledge of ERP Co-ordination with OEG & Dealers / Customers Achieve collection targets as per Annual Business Plan Month on Month Handling Bank guarantees MIS Letter of credit documentation Checking and verification of Billing to customers Customer Relationship Co-ordination with internal stake holders Verification of Customer contracts Customer visit, travelling to site to resolve the customer issues GST, Statutory compliance etc Knowledge on Import / Export documentation

Procurement Planning & Strategy. Vendor & Supplier Management. Material Sourcing & Negotiation. Purchase Order Management. Cost Control & Budgeting. Coordination with Project, Site & Stores Teams. ERP / Software Proficiency. Required Candidate profile Profile - Purchase Executive Qualification - Any Graduate Experience - Min. 4+ yrs. in Industrial and PEB (Pre-Engineered Buildings) projects, Construction Industry Location - Pune

Role & responsibilities Conversion of PR's in PO's as per approved process & instructions. Follow ups for material/services deliveries. Timely renewal of contracts/agreements. Update the Trackers / MIS. Preparation of reports in Excel sheet. Manage & track for road permit. Documentation & data management as per internal processes & instructions. Coordination with user team, legal, taxation, finance and other teams. Supplier Reconciliations, open PO review etc. Special projects as assigned from time to time. End to end Procurement activities Query resolutions e.g. from Finance RFI or taxation related etc. Ensure proper documentation i.e. Transactions are backed with proper approvals / validat...

Role & responsibilities : Monthly RM part planning and Scheduling to Supplier. Ensure material availability as per production plan shared by PPC on daily basis. Supplier monitoring by making and sharing Supplier Rating on monthly basis. Day to day instruction with quality team to ensure zero defect for supplier parts. Sharing monthly schedule adherence to supplier and improvement of them. Release of PO/Rate amendment PO as per plan. Closer of RM Supplementary invoices on quarterly basis. Implement ECNs as per plan with zero non-moving inventory. Proper coordination with Finance for timely RICO, Payment, GST filling related issues Conduct Audits at supplier end for continuous/continual improv...

As an Officer / Sr. Officer Procurement (Buyer) based at the Hyderabad (FAN Plant), your primary responsibility will be to oversee the procurement of Direct & Indirect Parts. With a minimum of 8 years of experience in BOM & Non BOM procurement and a BE qualification in Electrical/Electronics/Mechanical/Production Engineering, you will play a crucial role in Vendor Management and expediting processes. Your key roles and responsibilities will include: - Following the daily procurement activities to ensure seamless operational flow. - Proactively resolving conflicts or issues with internal teams and external vendors in a timely and professional manner. - Designing, implementing, and maintaining...

Dear Candidates, Are you looking for opportunities ? If yes, read below to know more about an opportunity in Redserv (Redington Group), one of the leading Supply Chain Management organizations! Role hiring for: Inbound - SAP MM Work Location : Guindy Experience : 1-3 Years Purchase order creation SAP MM is must Mode : Work from office Note : Immediate - 15 days Job Description : Roles & Responsibility: Perform Quality checks, approve / reject Purchase Orders Ensure purchase orders are released and placed on vendor on time. Provide training, cross training to team members Maintain process updates in SOP and cascade to the team Prioritize release of critical Purchase orders Track Purchase Orde...

We have opening with leading MNC FMCG firm for Purchase Executive - Taloja Job Description of Purchase Executive In Bound Position : Purchase Executive Location : Taloja Reports to: Manager, Procurement/ (dotted like to HO Manager, Procurement) Brief Job Description: The following are the Key deliverables for this role: Planning packing material/raw material requirement and delivery based on the production plan – interacting with multiple stakeholders like production, central planning team to arrive at the requirement Using MRP and maintaining master data of MRP to generate the PR as per the demand, seeking PR approval from management and subsequently converting PR to PO Sharing PO on a time...

Emmvee Photovoltaic Power Private Limited - P2P Specialist We are looking for a detail-oriented and proactive P2P (Procure-to-Pay) Staff member to join our Procurement team. The ideal candidate will have a solid understanding of procurement processes, excellent organizational skills, and the ability to work collaboratively with various stakeholders. This role is critical in ensuring the efficiency and effectiveness of our procurement operations. Key Responsibilities Create, process, and manage purchase orders (POs) in accordance with company policies and procedures. Assist in the selection, evaluation, and management of suppliers to ensure quality and timely delivery of goods and services. ¢...

Dear, Greetings from Naukri.com!! Your profile is suitable for an opening with our client GEP Worldwide for Senior Purchasing Specialist profile. Overview: GEP delivers AI-powered procurement and supply chain solutions that help global enterprises become more agile and resilient, operate more efficiently and effectively, gain competitive advantage, boost profitability and increase shareholder value.Fresh thinking, innovative products, unrivaled domain expertise, smart, passionate people this is how GEP SOFTWARE, GEP STRATEGY and GEP MANAGED SERVICES together deliver procurement and supply chain solutions of unprecedented scale, power and effectiveness. Our customers are the worlds best compa...

HIRING FOR ACCOUNTS PAYABLE - CHENNAI - NIGHT SHIFTS - WORK FROM OFFICE (HYBRID)- LOOKING FOR IMMEDIATE JOINER OR 15 DAYS NP. Shift time - 4.00 pm to 1.30 am WFH/WFO/Hybrid- Hybrid however during the training period they need to come office daily and if they perform well without any dependency, we will provide WFH in Hybrid. Detailed JD Vendor Master data (Supplier Creation and Amendments) This position is responsible for Procurement Operations. An individual in this position will be expected to perform additional job related responsibilities and duties as assigned and/or necessary. Essential Functions Review the Purchase requisition as per the supporting documents and source Purchase Orders...

Required Skills and Qualifications: Minimum 4 years of procurement/purchase experience specifically in the construction industry . Strong knowledge of construction materials, specifications, and market trends. Proficiency in Microsoft and ERP Excellent negotiation, communication, and interpersonal skills. Excellent price negotiation skills to ensure cost-effective procurement.

Job Summary: Responsible for accurate and timely invoicing, maintaining billing records, and supporting the commercial and finance teams in day-to-day operations. Key Responsibilities: Generate and issue invoices based on sales contracts and delivery data Coordinate with sales and logistics for billing inputs Manage credit/debit notes and resolve billing issues Maintain customer records and follow up on payments Ensure compliance with tax regulations (GST/VAT) Support reporting and month-end closing Requirements: Bachelors degree in Commerce/Finance Proficient in Microsoft EXCEL. Good Typing Speed 2–3 years' experience in invoicing or commercial roles Proficient in ERP/accounting software St...

NOV is currently seeking a highly motivated and proactive Procurement Coordinators to join our team. You will need to be highly motivated, proactive, organized and possess a good working knowledge of Microsoft applications. Good IT and analytical skills are essential, including high numerical capabilities to ensure the delivery of our key business objectives. You will need to be able to work individually as well as part of the team. If you are organized, analytically skilled, and proficient in Microsoft applications, this is an excellent opportunity to grow your career. Key Responsibilities: Support the Western Hemisphere purchasing team with all purchasing activities. Monitor and expedite l...

Job Role and Responsibilities : Customer Relationship Executing the agreement & co-ordination for Customer Code Creation Invoice Preparation & Goods Issue Inventory Verification & Recount. Qualification : SAP knowledge in SD & MM Module B Com Years of Experience : 2 to 4 years

L&T Technology Services is Hiring! Location : Vadodara Experience : 3 to 5 Years Notice Period : Immediate / 1 Month Responsibilities Manage purchasing activities including creation of purchase orders Handle Flip reports, PPM audits, PE receiving and tracking, and ERP updates Coordinate with internal teams and vendors to ensure timely part availability Utilize tools such as Windchill, Creo, Citrix, and Powerlink for engineering support Communicate effectively with US-based clients and stakeholders on a daily basis Required Skills Proficiency in engineering support tools: Windchill, Creo, Citrix, Powerlink Experience in ERP systems and audit/reporting processes Strong coordination and follow-...