737 Po Jobs

First Brands Group, LLC is the parent company of many of the automotive industry's most recognizable OEM and Aftermarket brands. First Brands Group is a privately held organization and leader in automotive repair and maintenance products. Headquartered in Cleveland, Ohio with operations found around the globe. We are a team of professionals dedicated to building profitable, enduring growth among all our customers with an unrelenting drive to exceed customers expectations. Designed and engineered with Original Equipment rigor and quality, our products serve vehicle manufacturers, technicians and drivers everywhere. If you are looking for curious self-starters with a willingness to explore and...

Prior experience of handling order processing/supply chain management cycle for major US retailers would be a big added advantage. Sales order creation. Sales order allocation from inventory. Sending Pick Tickets to the warehouse for shipping. Warehouse coordination on phone & emails. Invoicing, Credit Memo & Return Authorization. Coordination between Sales Rep, Owner(s), and others. Inventory Management. Factoring Taking credit approvals from factoring company/Bank. Required Candidate profile Must have excellent knowledge of advanced EXCEL. Very good understanding of US business English. Excellent English is written and oral skills. Ability to multi-task and eye for details. Ability to hand...

construction materials insideout & can hustle vendors, crack pricing, and make sure the site never goes dry on materials. managing plumbing, electrical, aggregates, doors hardware procurement in real estate projects cv to monisha.m@liveconnections.in

Purchase & Procurement Responsibilities: Identify and evaluate suppliers for raw materials, packaging materials, and consumables. Issue purchase orders, negotiate terms, and ensure timely delivery of materials. Maintain optimal inventory levels to support uninterrupted production. Verify GRNs (Goods Receipt Notes) and match with supplier invoices before forwarding for payment. Coordinate with QA/QC and production teams to ensure material quality and compliance with GMP standards. Maintain supplier database, evaluate vendor performance, and develop cost-saving initiatives. Handle import/export documentation (if applicable) for pharmaceutical ingredients.

Job Summary: We are looking for a detail-oriented and proactive Import 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 deve...

Ensuring 100% dispatch compliance Daily stock monitoring to HUL & follow dispatch plan Follow up HUL transporter as per Dispatch plan Daily stock maintain & compared with book stock Prepare invoice as per plan & dispatch , Ensure dispatch of finished goods as per STO. Daily finished goods stock Daily RG1 register maintain as per HUL & report. Ensure regular hygine condition & safety to maintain in finished good store.

Location:- Mumbai, Bangalore Job Responsibilities:- 1-5 years in Sourcing, Procurement operations(PR to PO), Vendor Master Data Management and Procurement helpdesk 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 Experience in indirect categories is added advantage( Eg. IT, Consulables, Construction materials, HR etc)

Job Summary Be a part of the Indirect Procurement Operations procurement support team responsible for Supplier Enablement (Vendor Master), Purchase Requisition (PR), Purchase Order (PO) and the Procurement Support Helpdesk. Job Requirements Excellent communication skills Attention to detail Customer/ stakeholder service orientation Track record of adherence to policies and procedure Team player - Must be able to thrive in a team environment Tools: Has worked with Microsoft Office or similar productivity tools Working knowledge of Oracle Fusion ERP Procurement (Oracle Cloud ERP) is desirable Has used AI tools such as Chat GPT or similar Flexibility to work in shifts (6 AM to 3 PM, 2 PM to 11 ...

As a Senior Administrator, you will be responsible for the following key responsibilities: - Having knowledge on GST, IGST, CGST, TDS, VAT - SAP end user experience in FI Module for Financial accounting is a must. - Possessing advanced Excel, PPT, MIS report, and other analytical reporting knowledge & experience, which is an added advantage. - Handling PO and non-PO invoices efficiently. - Willingness to work in any shift. - Work location: Bangalore (Work from Office only) You should have the following qualifications: - Knowledge on GST, IGST, CGST, TDS, VAT - SAP end user experience in FI Module for Financial accounting - Proficiency in Advanced Excel, PPT, MIS report, and other analytical ...

ERP Technical Job Description : Must have the ability to work on Oracle ERP Cloud finance reports, interfaces and conversions across PO, AP, AR, GL and FA modules. The person should have good knowledge on PL/SQL and SQL apart from BI Publisher templates. He/she should have worked on many implementation projects. The person should know the ERP table structures and its relevant Order to Cash and Procure to Pay flow. Must have the ability to work on Oracle ERP Cloud finance reports, interfaces and conversions across PO, AP, AR, GL and FA modules. The person should have good knowledge on PL/SQL and SQL apart from BI Publisher templates. He/she should have worked on many implementation projects. ...

JD - EBS Functional Consultant - SO# 20830221 Location - PAN UST Offices Notice Period - Immediate Primary Skills - EBS Functional Consultant, SCM, Finance, Oracle 7+ years in Oracle E-Business Suite (R12.2.x, R11) and Fusion Applications. Strong process knowledge of Finance and SCM domains. Excellent knowledge on FINANCE- GL,AP,AR,FA and SCM INV,BOM,WIP,PO,OM,WSH,ASCP Hands-on expertise in configurations, setups, and testing of Finance & SCM modules. Ability to translate business requirements into functional specifications for technical teams. Good knowledge of reporting tools (BI Publisher, OTBI, SplashBI). Exposure to integration and middleware (OIC, Web Services) from a functional/busine...

As a Business Analyst-Core Banking at NTT DATA in Bangalore, Karntaka (IN-KA), India, you will be a key member of the team responsible for multi-currency Core Banking application and its implementation. Your role will involve working on core banking products and migration projects, utilizing your techno-functional skills. Your excellent analytical and communication skills will be crucial in this role. Experience with Agile methodologies, JIRA & Confluence, and working with APIs is expected. Previous experience working for a Bank operating in the UK would be advantageous. Key Responsibilities: - Work on multi-currency Core Banking application and its implementation - Collaborate with the team...

As an experienced candidate with a minimum of 2 years in MODERN TRADE Business, you will be responsible for assisting the ACCOUNT HEAD in building Business plans for the portfolio of customers. Your key responsibilities will include: - PO and Stock planning - PO validation and setting up appointments with accounts - Delivering AOP Revenue, Volume, Share, and Profitability targets for the designated customers - Collaborating on Joint Business Planning with the HO team & LFS/Regional Channel teams - Developing, negotiating, selling, and executing optimal Terms of Trade with the help of KAM while ensuring compliance - Managing Range, Assortment, Space, Visibility & Infra placement at the stores...

Responsible for managing day-to-day delivery operations, coordinating with vendors and suppliers, maintaining records and reports in Excel, preparing purchase orders (POs), and ensuring smooth execution of procurement and delivery processes. The role requires strong coordination, communication, and organizational skills. • Handle and monitor day-to-day deliveries to ensure timely dispatch and receipt of goods. • Coordinate and follow up with vendors, suppliers, and internal teams for order status, delivery schedules, and issue resolution. • Prepare and process Purchase Orders (POs) accurately as per requirements. • Maintain and update Excel reports for deliveries, inventory, and procurement ...

Job Title: Accountant cum Purchase Executive Company: VCare Hospitality India Pvt. Ltd. Location: Wakad, Pune Salary: 22,000 25,000 (In-hand) + PF + Other Benefits Experience Required: Minimum 3+ Years About Us: VCare Hospitality India Pvt. Ltd. is one of the leading names in facility management and hospitality services , delivering excellence through professional expertise and client-focused solutions across India. Key Responsibilities: Manage end-to-end purchasing and procurement processes , including vendor sourcing, quotation comparison, and purchase order (PO) preparation. Maintain accurate billing, accounting, and payment records . Handle day-to-day accounting entries , expense trackin...

Hi, We are hiring for the Leading ITES Company for Language Expert - Japanese / Mandarin / Korean Role. To Apply, WhatsApp 'Hi' @ 9151555419 Follow the Steps Below: >Click on Start option to Apply and fill the details >Select the location as Other (to get multiple location option) a) For Position in Bangalore for Japanese Language Expert Search: Job Code # 457 b) For Position in Bangalore for Mandarin Language Expert Search : Job Code # 459 c) For Position in Bangalore for Korean Language Expert Search : Job Code # 461 Job Description: Japanese Language resource Require JLPT N3 level. Mandarin Language resource- Require HSK Level 3 Korean Language Resource- Require TOPIK Level 3 Bachelors de...

As a Network Security Administrator, your role will involve: - Having knowledge on GST, IGST, CGST, TDS, VAT - SAP end user experience in FI Module for Financial accounting is a must - Possessing advanced Excel, PPT, MIS report, and other analytical reporting knowledge & experience (an added advantage) - Handling PO and non-PO invoices - Being open to work in any shift - Location: Bangalore (Work from Office only) No additional details about the company were provided in the job description.,

We are looking for a highly skilled and experienced Test Engineer to join our team at QualityKiosk. The ideal candidate will have 1 to 3 years of experience in the field. Roles and Responsibility Develop and execute comprehensive test plans to ensure high-quality software products. Collaborate with cross-functional teams to identify and prioritize testing requirements. Design, develop, and maintain automated testing scripts using various tools and technologies. Analyze and report defects found during testing, working with development teams to resolve issues. Participate in agile development methodologies, providing feedback and suggestions for process improvements. Stay up-to-date with indus...

Must-Have 1. Extensive Experience in Oracle EBS R12 Implementation projects involving OM,INV,PO,BOM modules. 2. Good Analytical, communication, presentation, client interaction skills 3. Good Knowledge on O2C and P2P Cycles 4. Strong technical knowledge in the following Oracle R12 EBS technical areas a. SQL / PLSQL, FORMS / OAF, REPORTS, UNIX, AOL, RICE Concepts 5. Expertise in the following Oracle EBS R12 functional Areas: a. Purchase Order b. Order Management c. Inventory and Work in progress Good-to-Have 1. Work exp in Agile methodologies 2. JIRA 3. Working with Oracle SR teams, DBA teams and support groups.

Roles and Responsibilities Manage accounts payable process from invoice receipt to payment, ensuring timely and accurate processing. Coordinate with internal stakeholders to resolve discrepancies and ensure smooth execution of tasks. Maintain accurate records of all AP transactions, including invoices, payments, and reconciliations. Ensure compliance with company policies and procedures related to accounts payable.

1 Title - Purchasing Analyst 2 Job Purpose - Perform advanced analytical tasks, often of a confidential nature in support of the BCP Purchasing category management. Manages suppliers by developing improvement plans and support buyers & professionals related to Response Time, Lean Targets Quality, Cost, Logistics, Development, and Management (QCLDM) to enable optimal and efficient operations (Onrole of Randstad India Pvt Ltd) 3 Job Description - Responsible and accountable for the analysis and maintenance of assigned process that product output excellence building expertise for the assign process area, and contributing to continuous improvement efforts. - Includes the analysis and maintenance...

Job Description: As bp transitions to an integrated energy company, we must adapt to a changing world and maintain competitive performance. bps customers & products (C&P) business area is setting up a business and technology centre (BTC) in Pune, India. This will support the delivery of an enhanced customer experience and drive innovation by building global capabilities at scale, using technology, and developing deep expertise. The BTC will be a core and connected part of our business, bringing together colleagues who report into their respective part of C&P, working together with other functions across bp. This is an exciting time to join bp and the customers & products BTC Role Overview : ...

Source,negotiate,purchase materials required for interior projects(furniture,fittings,etc) Manage purchase orders and ensure timely delivery of materials to project sites.

Role Overview: You will be responsible for handling knowledge on GST, IGST, CGST, TDS, and VAT. Additionally, you must have SAP end user experience in FI Module for Financial accounting. Advanced Excel, PPT, MIS report, and other analytical reporting knowledge & experience will be an added advantage. Moreover, you will be managing PO and non-PO invoices. Qualification Required: - Knowledge of GST, IGST, CGST, TDS, and VAT - SAP end user experience in FI Module for Financial accounting - Proficiency in Advanced Excel, PPT, MIS report, and other analytical reporting - Ability to handle PO and non-PO invoices Additional Company Details: Wipro Limited is a leading technology services and consult...

Exp in purchasing of Raw material like steel plates,bars,tubes,hollow pipes,casting,aluminium. Knowledge about Steel Grades,Market research,processes of steel compnents,VMC-CNC-HMC machining,Drawing reading, Enquiries & Quotation activities Required Candidate profile Purchase Engineer -1 BE Mechanical,Male ,Exp4/5 years Early Joining,purchasing of Raw material like steel plates,bars,tubes,hollow pipes,casting,aluminium. Enquiries & Quotation, PO Perks and benefits Perks and Benefits -AS PER MNC STANDARD