745 Po Jobs - Page 10

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...

HIRING ALERT - Sales Appliances & Utensils & Electronics & Furniture this could be the opportunity for you. Please send your CV to Contact at +91 73059 69322 or apply through the job posting below.

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.

Main Objective of the Role To maintain sufficient stock of material required for day to day surgeries. Knowledge Inventory Management, Re-Order Level of stock, ABC Analysis, Product knowledge, HIS operating knowledge. Skills Team building skills Analytical and problem solving skills Decision making skills Effective verbal presentation and listening communications skills Good interpersonal and communication skills People oriented Skilled and competent Understanding about product quality & Market Price Integrity and Ethics Adaptability / Can do attitude Believe in Knowledge Distribution Key Responsibilities Follow up with the Central Stores for supply of ordered material in order to maintain a...

We are seeking a Data Analyst to manage the order processing tasks for our clients related to washroom equipment using the Salesforce application. This role requires working in the night shift (EST) and demands high attention to detail and excellent communication skills. Key Responsibilities: Manage multiple tasks efficiently while maintaining high-quality standards. Utilize Salesforce or similar CRM tools for data management. Process orders in the Salesforce application accurately and efficiently. Handle email communications related to order processing and client inquiries. Maintain detailed records of all transactions and communications. Ensure timely processing and resolution of orders. C...

Oracle EBS Finance Functional with around 8 -12 years of consulting experience in R12 environment Has excellent working knowledge of Oracle Financial modules and exposure to GL , AP , AR & FA, iExpense, AGIS Familiar with eBiz Tax, CM Familiar with O2C-P2P cycle and integration with modules -PO/ AR/AP/GL Has worked in Multi-Org Environment Has Strong hands-on experience on Oracle R12 business transaction flows and & execute E2E testing scenarios Able to troubleshoot issues and provide quick fixes Atleast 1 implementation &/or 2 Upgrades exposure Has worked on Major enhancements or solutions with Global impact - to atleast 2 end to end cycles a plus Excellent with Requirement gathering , mapp...

Oracle EBS SCM technical (techno-functional) resource : Should have 8+ years of experience with minimum of 4 implementations. Should be 70% technical and 30% functional Should have experience in RICE Should have experience in Workflow + OAF or APEX Should have experience in AP,AR,GL,INV,PO,OM modules Should have experience in IRISO process Note : Having experience in BOM,WIP and cost roll up is added advantage

Our Company Were Hitachi Digital Services, a global digital solutions and transformation business with a bold vision of our worlds potential Were people-centric and here to power good Every day, we future-proof urban spaces, conserve natural resources, protect rainforests, and save lives This is a world where innovation, technology, and deep expertise come together to take our company and customers from whats now to whats next We make it happen through the power of acceleration, Imagine the sheer breadth of talent it takes to bring a better tomorrow closer to today We dont expect you to ?fitevery requirement your life experience, character, perspective, and passion for achieving great things...

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...

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Role & responsibilities Key roles and responsibilities : Administrative & Coordination Support Provide executive-level support to the Corporate Affairs leader. Schedule meetings, prepare agendas, maintain records, and manage communications as required. Assist in collating reports, presentations, and MIS related to the function. Ensure timely follow-ups and closure of action items. Vendor Management & Payments Facilitate vendor onboarding, coordination, and documentation in line with company policies. Manage PO (Purchase Order) and PR (Purchase Requisition) processes, ensuring accuracy and timely approvals. Track invoices, follow up on pending payments, and maintain updated records of vendor ...

Roles & Responsibilities:- Purchase Order Creation : Timely & accurate PO issuance that reflect approved requisitions, contains all necessary details to ensure on-time procurement for all projects to avoid delays. Invoice Processing & Payment: Ensure supplier sends invoices timely, coordinate with project and finance teams for timely payments, payment advise and resolve payment related queries. Data Accuracy and Timeliness : Maintain Purchase Tracker, ensure the MIS provides accurate and up-to-date information to support informed decision-making and faster execution. Reporting and Analytics : To develop and deliver comprehensive reports that highlight procurement trends, identify issues, and...

Business Analyst & Product Owner (for SAAS applications) Job description Title : Business Analyst/Product Owner Location : Chennai (T nagar) Key Responsibilities Gather, analyse, and document business requirements related to ASP.NET applications and SaaS platforms. Collaborate with stakeholders, including product managers, developers, and QA teams, to define project scope and objectives. Translate business requirements into technical specifications for development teams. Create detailed documentation of business requirements, processes, and solutions Assist in the design and testing of ASP.NET-based solutions deployed on SaaS architectures. Review Bug reports and Manager Project plans Conduc...

Job Description: As a member of Capgemini, you will have the opportunity to shape your career according to your preferences, with the support and inspiration from a collaborative global community of colleagues. Your role will involve administering SAP BTP, Cloud ALM, and SAP Portal environments across various SAP landscapes such as ECC, S/4HANA, and BW/BI. You will be responsible for performing full-cycle BASIS-related activities including system health checks, monitoring, troubleshooting, and escalation handling. Additionally, you will execute major BASIS operations like Support Package upgrades, Kernel upgrades, EHP updates, and DB patching. Key Responsibilities: - Administer SAP High Avai...

Role & responsibilities 1-5 years in Sourcing, Procurement operations(PR to PO), 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

Key Responsibilities: • Process and book vendor invoices (with PO & without PO) in SAP S/4 HANA. • Verify invoice accuracy with supporting documents (PO, GRN, contracts, service entry sheets). • Ensure timely bill booking to avoid vendor payments as per agreed credit terms. • Perform vendor reconciliation and resolve discrepancies. • Handle GST, TDS, and other statutory compliances while processing payments. • Monitor advance payments, debit notes, and adjustment entries. • Support in month-end and year-end closing activities related to AP. • Maintain proper records for internal and external audits. • Coordinate with vendors and internal departments (procurement, operations) for payment clar...

Job Summary: We are seeking a detail-oriented and proactive Purchase Executive to manage procurement activities, vendor coordination, and inventory management. The role involves sourcing quality products at competitive prices while ensuring timely delivery and maintaining supplier relationships. Key Responsibilities: Identify and evaluate suppliers, negotiate pricing, terms, and delivery schedules. Issue purchase orders (POs) and track deliveries to ensure timely arrival of goods. Maintain accurate procurement records and documentation. Conduct market research to stay updated on industry trends and pricing fluctuations. Coordinate with internal departments (e.g., production, finance, warehou...

Role & responsibilities Create/PR and PO, reconcile purchase orders, Research Resolve order Exceptions, Supplier Identification process in JDE, SAP S4/ ERP and Ariba usage experience Experience in managing Master data related to Procurement Fundamental understanding of Procure to Pay cycle Experience in RFx proces Able to review Material requirement and specifications, Floating RFQ, Receiving Bid response, preparing & sharing bid summary Experience in reviewing and releasing purchase orders, reconciling purchase orders, resolve supplier queries. Follow up and expedite critical Purchase orders. Maintain master data and updates Identify potential risk and work out mitigation plan Establish and...