15 Po Generation Jobs

Role & responsibilities 1. Vendor development (search & finalization of vendors with cost effective terms). 2. Compare and evaluate offers from suppliers. 3. Track orders and ensure on time delivery on site without hampering cost & day to day work. 4. Review quality of purchased products. 5. Enter order details (e.g. vendors, quantities, prices) into internal databases. BOM generation. 6. Maintain updated records of purchased products, delivery information and invoices. 7. Monitor stock levels and place orders as needed post discussing it with design, production and stores. 8. Coordinate with stores to ensure proper storage. 9. Purchase Order (PO) generation as per Purchase Requisition (PRs)...

Role & responsibilities New Product Development Department: 3D Model Understanding and Preparation Following up for drawing approval/Submission Status With Design team Testing of new products developed / modified products Quality Department: Incoming Meterial Inspection Quality Testing of the Finished Goods Type Test Coordination with laboratories Type Test Reports Documentation Design Department: Part Number & BOM Follow-ups with Engineering team, Sharing Bom and Part number pending list Daily basis Drawings Drafting and Submission for approval Solid Works Order Management Department: Order Forwarding to Concerned Departments Following up for drawing approval/Submission Status With Design t...

Greetings from Encube Ethicals Pvt. Ltd. Job Title: Officer / Senior Officer strategic Sourcing Job Responsibilities: 1)Source and procure APIs and excipient for customer project, ensuring timely delivery of raw material to meet project deadline for site transfer project 2)oversee the arrangement of vendor qualification documents ,manage VQ samples and handle the creation of new vendor codes 3)Coordinate with vendor and legal team doer CDA initiation and closure 4)Coordinate procurement for post launch quantities well in advance ,aligning with the launch schedule and prepare handover sheets containing all necessary details 5)Ensure timely Goods receipt note(GRN)processing 6)Provide support t...

Key Responsibilities: Conduct site visits for monitoring project progress, validating on-ground readiness, and resolving site-level challenges. Follow up with vendors to ensure timely delivery of assets as per the project schedule. Project planning and execution to ensure handover within the defined timelines (1518 days). Ensure POs are raised in advance for all assigned sites; if pending, follow up to initiate the PO process without delay. Track and maintain records of all asset deliveries to ensure no delays in execution. Coordinate effectively with Real Estate, Operations, and other internal stakeholders to align project milestones and resolve interdepartmental dependencies. Manage end-to...

Hi, We are having an opening for Manager/ Sr. Manager -Global Procurement - API at our Andheri location. Areas Of Responsibility : Responsible for supporting Global procurement for API for Therapy category - ARV, Anti-cancer, Anti Inflammatory and Anti-Allergy , Skin related for all market like regulated, EM and Domestic market. Alternate vendor development of APIs for regulated market and EM market Approx spend value as per Budget is Rs.300 crores Providing support in Annual strategy, plans development and target setting for saving in the department Create PO, contracts & review pending PR in SAP, doing auction in system, review pending deliveries of API in time to plant. Provide inputs in ...

Role & responsibilities New Product Development Department: 3D Model Understanding and Preparation Following up for drawing approval/Submission Status With Design team Testing of new products developed / modified products Quality Department: Incoming Meterial Inspection Quality Testing of the Finished Goods Type Test Coordination with laboratories Type Test Reports Documentation Design Department: Part Number & BOM Follow-ups with Engineering team, Sharing Bom and Part number pending list Daily basis Drawings Drafting and Submission for approval Solid Works Order Management Department: Order Forwarding to Concerned Departments Following up for drawing approval/Submission Status With Design t...

Procurement strategies for goods & services Identify competitive suppliers for Quality, Performance & cost-saving Purchasing of Capex/Opex/Services etc Negotiate contracts & terms with suppliers Reduce the Total Cost of Ownership Required Candidate profile DIP/BE FEMALE only 38yrs exp with any Auto / Engg Unit into PURCHASE with strong exposure in SERVICE CONTRACTS, AMCs, ARCs, CAPEX, SPARES, ENGINEERING CONSUMABLES, NEW VD etc Strong IT & SAP skills Perks and benefits Excellent Perks. Send CV to cv.ch2@adonisstaff.in

Handle accounting entries in Tally/Oracle GST/TDS filing PO Generation & invoice processing Bank Reconciliations Assist with internal, statutory, and tax audits Ensure timely tax compliance Co-ordinate with other dept Maintain proper filing systems

Procurement strategies for indirect goods & services Identify competitive suppliers for Quality, Performance & cost-saving Purchasing of Capex/Opex/Services etc Negotiate contracts & terms with suppliers Reduce the Total Cost of Ownership Required Candidate profile DIP/BE 6-12yrs exp with any Auto / Engg Unit into INDIRECT PURCHASE with strong exposure in SERVICE CONTRACTS, AMCs, ARCs, CAPEX, SPARES, ENGINEERING CONSUMABLES, NEW VD etc Strong IT & SAP skills Perks and benefits Excellent Perks. Send CV to cv.ch2@adonisstaff.in

Greetings from Encube Ethicals Pvt. Ltd. Job Title: Officer / Senior Officer strategic Sourcing Job Responsibilities: responsible for procurement of Reference listed drugs Follow up with vendors to insure timely delivery of RLD's Coordination with R& D for indent and specification rate negotiation with vendor Key Skills: Proficiency in data analysis tools good negotiation skills

Role & responsibilities New Product Development Department: 3D Model Understanding and Preparation Following up for drawing approval/Submission Status With Design team Testing of new products developed / modified products Quality Department: Incoming Meterial Inspection Quality Testing of the Finished Goods Type Test Coordination with laboratories Type Test Reports Documentation Design Department: Part Number & BOM Follow-ups with Engineering team, Sharing Bom and Part number pending list Daily basis Drawings Drafting and Submission for approval Solid Works Order Management Department: Order Forwarding to Concerned Departments Following up for drawing approval/Submission Status With Design t...

Job Description looking for candidate who is involved in the product planning and immediate joiners only

Role & responsibilities Sourcing of New Vendor Prepare Purchase order and follow up for material Negotiation with Vendor Prepare cost validation data. Preferred candidate profile Job Location - Sanand Gujarat Immediate joiner Male and Female Graduate from any stream knowledge of computer and good in excel.

Role & responsibilities Coordinate with project managers/coordinators for collection of information of the services being performed by vendors. Service vendor searching, selecting, finalizing and onboarding. Drafting of Work Orders based after understanding the Terms & Conditions and sending the for approval. Responsible for issue WO to the vendors and related activities in SAP. Prepare tracker of WO created and share the report with AGM Contract / SM Payable on a monthly or adhoc basis as required. Regular monitoring of the contracts created and taking action as required. Coordinate with AP team and review all Invoices received to check rates and terms & conditions are in line with Work Ord...

One of our reputed client requires candidates for the post of Logistics Planner. Title : Logistics Planner Location : Wagholi, Pune Role : Supplier - Production to Collection at Factory AND Customer Warehouse to Customer Delivery PO to Invoice / Backlog Management Co-ordinate the entire Backlog on POs (Ensure all POs needed get to Invoice in a timely manner). Monitor their Progress PO generation Suppliers Backlog Management Ensuring all production is in place for Logistics Co-ordinator to collect shipments Monitor reports such as Under/Over in order to advise if additional POs must be raised Invoice Approvals Supplier Relationship Management Logistics : Ensuring Production is ready for shipm...