535 Po Jobs

Required Skills and Qualifications: 5+ years experience in PeopleSoft FSCM Functional skills Experience in PeopleSoft Financial and Supply Chain Management working with the following modules: General Ledger (GL), Accounts Payable (AP), Asset Management (AM), Accounts Receivables (AR), eProcurement(Epro) & Purchasing(PO) Expertise in troubleshooting, maintenance, and support of Oracle PeopleSoft applications & financial reporting Strong Knowledge of PeopleSoft NVision, PS Query & SQL Strong accounting background Strong experience writing Business Requirements, Fit Gap Analysis, and Functional Design documents Strong written and oral communication skills Key responsibilities : Problem Resoluti...

The Invoice Processor is responsible for managing end-to-end vendor invoice processing under Indian Accounting Standards, ensuring accuracy, compliance, and timely posting across various invoice types (PO, Non-PO, conditional, raw material, LC, and advance clearing). The role requires maintaining high productivity with strong focus on quality (CTQ standards), supporting month-end close activities, handling customer interactions, and collaborating with cross-functional teams to ensure seamless P2P operations. Flexibility to manage peak volumes and month-end workloads, including weekoff support, is essential.

Roles and Responsibilities Manage procurement activities for electronic components, electrical products, and related materials. Desired Candidate Profile 2-5 years of experience in purchase or procurement role in electronics manufacturing industry. B.Tech/B.E. degree in Electrical and Electronics or relevant field from a recognized university. Strong understanding of electronic components, electrical procurement, sourcing, negotiation, vendor development, RFQs (Requests For Quotation), POs (Purchase Orders). Excellent communication skills with ability to work effectively with internal stakeholders at all levels.

Location: Vijayanagar, Bangalore Position: SCM(Supply change Management) Education: ANY Experience: 2-7yrs Skills: Staffing Business, Vendor contract, vendor management, Service industry, Billing, Costing, Estimation, PO, Invoice. Face-To-Face Interview

Maintain records of goods ordered and received. Locate vendors of materials, equipment or supplies, and interview them in order to determine product availability and terms of sales. Prepare and process requisitions and purchase orders for supplies and equipment. Control purchasing department budgets. Review purchase order claims and contracts for conformance to company policy. Analyse market and delivery systems in order to assess present and future material availability. Develop and implement purchasing and contract management instructions, policies, and procedures. Participate in the development of specifications for equipment, products or substitute materials. Resolve vendor or contractor...

Key Responsibilities: Pan India TMS booking and payment West region With PO booking - Accounts Payable West region With PO and Non Po filing Good Communication and interpersonal skills Experience with SAP Who are we looking for? Education: B Com / M Com. Experience: 1 - 5 years

Role :- Sourcing and Procurement Location :- Mumbai Job Description:- 2-7 years in Sourcing, Procurement operations(PR to PO), and Procurement helpdesk Experience in indirect categories is added advantage( Eg. IT, Consulables, Construction materials, HR etc) Experience in leading sourcing projects, build and execute RFPs, evaluate responses Converting PR to PO, PO follow-ups in ERPs like SAP, Ariba Coordinate and execute bid clarification/management, conduct supplier negotiation

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...

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 we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re 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 that’s shaping the future, this is your moment. Genpact (NYSE: G) is anadvanced technology servi...

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 we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re 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 that’s shaping the future, this is your moment. Genpact (NYSE: G) is anadvanced technology servi...

Role & responsibilities One Post. Pune based . Reporting to Purchase Engineer. Diploma in Electrical \ Mechanical Engineer with 3 Years experience in Engineering Industry. Responsible for follow up with suppliers. Should have knowledge of commercial terms. Proficiency in MS Word and Excel is essential. Multilingual persons have an added advantage. Permanent vacancy with expected association of five years. Must be willing to travel whenever required and commute locally using own vehicle. Knowledge of ERP is must. Persons living close by will be given preference. Age 25 years. Preferred candidate profile

Role & responsibilities Day-to-day activities of purchase requisition management Timely supply of material from vendors and the categories assigned Ensure finalized rates and cost budgets are tallied efficiently Perform all activities related to maintaining vendor database 1. Vendor management Provide inputs for market analysis for rates, selection of buyers, rate negotiation Prepare comparison statements of rates offered by vendors to be submitted for final approvals Check for alternate sourcing channels and contact suppliers Float RFQ (Request for Quote) & RFP (Request for Proposal) to the approved Suppliers First level Price negotiation with suppliers for new items and provide inputs for ...

Purchase Executive (Off Role) - Sriperambadur Location - MNC Exp: 2+ yrs / upto 3 LPA Edu:B.com ,BE (Mech), DME Skill: SAP, Pr,PO,Cost ctrl, inventory Mgmt,procurement,Warehouse mgt,material mgmt ID - lifeturnmgmt6@gmail.com / What's app - 7358656750

Role & responsibilities We are looking for SAP fico consultant as attached JD. 4- 6yrs-Bnaglore- relevant should be 3 yrs Budget is around 10 lpa or can stretch till 11 lpa not sure though but you can mention to candidates usually we go 25-30% hike on present.Do not commit of CTC. Avoid JNTU and please include Linkined link for validation. Preferred candidate profile Role Accountabilities (What is this role responsible for delivering?) 1. This position will work as SAP 1st layer support, also support Change Request, and Project, in SAP ECC6.0 EHP8 environment 2. Provide SAP support and troubleshooting for tickets, FICO (70%) and MM (30%), raised by 250 SAP users from different countries. 3. ...

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...

Overview Role of an Accounts Payable specialist is to provide financial and administrative support for the organization. Accounts Payable specialist verify invoices, process payments, and reconcile all expenses to keep track of what's going out of the business. Pay, benefits and more. We are eager to attract the best, so we offer competitive compensation and a generous benefits package, including medical insurance, life insurance, etc. Location: Pune Timing: 4:00PM 1:00AM/ 6:30 PM 03:30 AM What youll do on a typical day: 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 ac...

SUMMARY Project Details: Platform and Database Migration from Windows to Linux and MSSQL to SAP HANA, respectively. PO Migration will be AS-IS. Key Responsibilities Requirements Gathering & Analysis: Before migration, Gather all information of the existing PO landscape at source, document it and design scalable integration solutions using SAP PI/PO's tools, processes, and methodologies for target landscape. Testing & Quality Assurance: Post Migration, Validate whether all function as per the information gathered at source are working or not. If required, perform all necessary post-steps to make them work. Perform unit and integration testing to ensure interfaces work correctly and meet funct...

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Job Title: Oracle SCM Functional Consultant (PO, INV, Distribution) Location: India Experience: 810 Years Employment Type: Full-time Job Description: We are looking for an experienced Oracle SCM Functional Consultant with strong expertise in Procurement (PO), Inventory (INV), and Distribution modules . The ideal candidate should have hands-on implementation and support experience in Oracle ERP Cloud/Oracle E-Business Suite and be able to work closely with business stakeholders and technical teams. Key Responsibilities: Lead and support Oracle SCM (PO, INV, Distribution) implementations, upgrades, and support projects. Gather business requirements, prepare functional design documents, and pro...

- Sending machine clearance. - Preparing PO/PI, monthly prospect report, monthly order loss report - Invoicing - Upload free spare parts data - Creation of terms - End to end process

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...

Main Objective of the Role Planning monthly purchase, Invite quotations and assist Manager Materials Pharmacy in Purchase of Drugs at lowest possible rates and avail maximum benefits through the best schemes. Knowledge Purchase and Inventory Management Computer systems and programs for effective MIS General Administration of the Department Skills Analytical and problem solving skills Effective verbal, presentation and listening communications skills Effective written communications skills Behavioral Competencies Integrity and Ethics Ability to be flexible Adaptability / Can do attitude Believe in Knowledge Distribution Role & responsibilities To perform the duties as per shifts assigned by M...

Purchase Executive with expertise in procurement, vendor negotiation, billing, and invoice management. will be responsible for handling purchasing activities, ensuring cost-effective procurement, and managing supplier relationships efficiently.