745 Po Jobs - Page 11

We are hiring for Finance and Accounts Executive Location Chakan - Pune Only Male Candidates Can contact Exepreince - 2yrs to 5 yrs. Immediate joiners can only apply *Key ResponsibilKities:* 1. Invoice Booking (Domestic and Vendor):- * Record vendor invoices accurately in SAP against purchase orders (PO) and non-PO based purchases. * Verify vendor invoices for accuracy, compliance with tax laws, and company policies. * Coordinate with procurement and receiving teams to resolve mismatches (3-way matching). * Manage GST/Tax codes while booking domestic vendor invoices. 2. Vendor Payments: * Process due payments to domestic and international vendors as per payment schedules. * Ensure correct pa...

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...

Greetings from FocusR...!!! Exciting Opportunity to Shift Your Career to an IT Sector. If you are currently working in Manufacturing, Production, Procurement, Logistics, Quality, Inventory or Supply Chain industries, this is your chance to shift your career into the IT sector!!! Great opportunity of becoming an "Oracle SCM Consultant" Complete On-Job Training will be given by FocusR (with salary) on ORACLE SCM MODULE as per of the permanent employment. Manufacturing sector experience: 2-5 years required Qualification: Any UG/PG Degree Notice Period: Immediate - 30 Days preferred Job Location: Salem and Chennai (Training will be mandatory in Salem) Willing to take Oracle Supply Chain Manageme...

Responsible for sourcing, negotiating, procuring raw materials, chemicals Procurement Planning Compliance & Quality Cost Optimization & Inventory Coordination Purchase Order Processing Documentation & Reporting Market & Price Analysis Risk Management Required Candidate profile Strong negotiation, communication, and analytical skills. Proficiency in ERP systems and procurement software such as SAP, Oracle, or Tally ERP.

Job Summary Are you passionate about service excellence? Would you love to work for a global organization that is doing more good for people and planet? IFF is a global leader in flavors, fragrances, food ingredients and health & biosciences, we deliver sustainable innovations that elevate everyday products. Global Business Services: Delivering streamlined, scalable supportenhancing efficiency, compliance and service excellence across the company. The role is based in Hyderabad, India(hybrid role). Be part of a creative, solution-oriented team where together we can achieve greatness and make a real impact. Your potential is our inspiration. How you will contribute Follow SOPs and process gui...

USV, a top-15 pharmaceutical company in India, excels in the diabetes and cardio sectors. We have a presence in over 65 countries with our dynamic team of over 7,000 across generations. Our commitment to brand building is evident in our popular products like Glycomet GP, Ecosprin AV, Jalra, Tazloc, Glynase and more. Join USV and be part of our journey as we continue to innovate, transform lives, and shape the future of healthcare. Job Title: Sr. Manager/Manager - Accounts Payable Location: Mumbai Location: Corporate Office- Govandi East, Mumbai Working Days: Monday to Saturday(2nd and 4th Saturday off, 1st,3rd and 5th Saturday operational) Department: Accounts Key Responsibilities Job Purpos...

Dear Candidate , This mail is with the reference of your profile in Job Portal Details: Exp : 4 to 9 years Work Location : Krishnagiri ( Tamil Nadu) / Ongole ( Andhra Pradesh) / Rajasmand ( Rajasthan) / Dhule Palesner ( Maharashtra ) Industry : Construction \ Highway building projects \ Highway projects Job Description : 1. Parking of Cash toll revenue entries as per the ODR report and ETC toll revenue entries as per realization Parking Cash and Bank entries Daily Preparation of Monthly Toll revenue Collection details Monthly Verification of CMS representative ID and Ticket (parts A and B) in the absence of senior Bi-weekly Attending Cash Deposits (CMS) and taking custody of deposit slips in...

Required Technical Skill Set Buying Creation of Purchase requestion & Manage Purchase Orders and good understanding of sales orders Must have:- 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 process Good to have:- Significant exposure as a user of one or more IT tools for supply chain planning Fair Understanding of supply chain for Oil & Gas or Energy Services industry Experience in Purchasing, Sourcing & Supplier Management for goods/ services.

Roles and Responsibilities * Manage supply chain operations, including procurement, inventory management, and logistics. * Oversee the creation and execution of purchase orders, ensuring timely delivery of goods. * Coordinate with hospital departments to ensure efficient GRN (Goods Received Note) processing and order management. * Analyze supply chain performance data to identify areas for improvement.

Were Hiring Accounts Executive (Invoice Booking & Vendor Code Creation) Location: Dadar, Mumbai Key Responsibilities: Accurately record & validate vendor invoices in ERP (SAP/Oracle/Tally) Match invoices with PO & GRN, resolve discrepancies Ensure timely booking for month/year-end closing Collect & verify vendor documents (PAN, GST, Bank details, etc.) Initiate vendor onboarding & maintain vendor master data Liaise with procurement, legal & compliance for approvals Qualifications & Skills: B.Com / Finance / Accounting graduate 1–3 years’ experience in invoice booking & vendor management Good knowledge of GST, TDS & ERP systems Proficiency in MS Excel with strong attention to detail

1. Should be able to make PR/PO. 2. Well versed with P2P. 3. Invoicing processing. 4. NSEZ, invoice endorsement process. 5. Processing of Invoice. 6. Worked in Navison.

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...

project-based purchases including: o Carpets o Interior Lighting o Decorative accessories o Fire Doors , Glass Partitions etc o Electricals, plumbing, and other fit-out materials Import Procurement & Logistics, Stores & Inventory Oversight, Dispatch Required Candidate profile 8–15 years in project procurement (preferably interiors, fit-outs, furnishings)• Graduate / Postgraduate in Supply Chain / Operations / Engineering / Commerce Perks and benefits PF, ESIC, Mediclaim

Keyloop bridges the gap between dealers, manufacturers, technology suppliers and car buyers. We empower car dealers and manufacturers to fully embrace digital transformation. How? By creating innovative technology that makes selling cars better for our customers, and buying and owning cars better for theirs. We use cutting-edge technology to link our clients’ systems, departments and sites. We provide an open technology platform that’s shaping the industry for the future. We use data to help clients become more efficient, increase profitability and give more customers an amazing experience. Want to be part of it? Why join us? We’re on a journey to become market leaders in our space – and wit...

Urgent job opening for Document Controller for Sanand, Gujarat Location for 06 month's Extendable Contract, Job Title: Document Controller Experience: 5+ Years Industry: Preferred FMCG / Any Industry Location: Sanand, Gujarat It's a 06 month's Contract & further extendable. Must have experience in project documentation. Key Responsibilities: Maintain and control all incoming/outgoing project documents, drawings, and correspondences. Ensure version control, timely distribution, and proper archiving of documents. Use document control systems to track and manage documentation workflows. Liaise with internal teams, contractors, and vendors for document submissions and approvals. Support audits a...

Role & responsibilities . Source, evaluate, and negotiate with suppliers to obtain the best value for goods and services Manage purchase orders, delivery schedules, and supplier performance metrics Conduct market research and supplier analysis to identify cost-saving opportunities Maintain accurate procurement records and ensure compliance with company policies Collaborate with internal departments to understand procurement requirements and specifications Build and maintain strong supplier relationships while managing contracts and agreements Monitor inventory levels and implement strategies to optimize stock management Analyze spending patterns and implement cost reduction initiatives Prefe...

Job Description • Possess an in-depth understanding of non-PO and PO-based invoice processing, with knowledge of GST and direct tax compliances. Experience working in shared service operations, preferably within the manufacturing industry, is desirable. • Ensure timely and accurate payment to import vendors, in coordination with the tax team. • Promptly follow up on queries raised with requestors. • Ability to work effectively within a team and contribute towards organizational goals. Work Experience 2 to 3 Years Education Graduation Masters in Commerce or Finance Competencies Innovation & Creativity Strategic Agility Result Orientation Collaboration Stakeholder Management Customer Centricit...

Role & responsibilities Manage procurement of castings, machining consumables, tooling, and services for aluminium parts (cylinder heads, crankcases, engine blocks, engine covers) ensuring cost, quality, and delivery targets. Key Responsibilities Source and develop vendors for aluminium castings, tools, gauges, inserts, fixtures . Handle RFQ to PO cycle , price benchmarking, cost analysis. Support NPD sourcing and PPAP approvals with Quality/Engineering. Ensure supplier compliance with ISO/IATF standards. Optimize inventory, tool life, and consumables cost . KRAs 95% On-Time Delivery, 1% line rejection. Achieve 5% YoY cost reduction. On-time NPD sourcing for new parts. Inventory turns 8. 100...

JD Job Title: Junior/Senior Quantity Surveyor & Contracts Experience: 2 - 5 Years Location: Bengaluru, India Company: RREN Consultants and Contractors Private Limited Company Overview RREN Consultants and Contractors Private Limited is a forward-thinking start-up headquartered in Bengaluru, India. We are transforming the engineering consultancy and contracting sector by delivering innovative, cost-effective, and technically robust solutions to complex infrastructure and construction projects. Our team of Engineers and Technocrats is at the forefront of redefining standards in engineering execution and consultancy. Role Overview We are looking for an experienced and detail-oriented Senior Qua...

Cityfurnish is looking for a Inventory Operations Executive to support sourcing, manage warranty claims, vendor management and spend analysis while getting hands-on exposure in a dynamic business environment while building foundational supply chain skills. Responsibilities 1. Vendor Coordination & Follow Up Assist in engaging with refurbishment and spare-part vendors, coordinating deliveries, schedules, and service timelines to ensure timely execution. Facilitate ongoing vendor performance tracking, including adherence to delivery commitments and quality standards; escalate issues when needed. 2. Developing Spare Parts Vendor Base Support vendor sourcing and onboarding efforts: assist with R...

Source and procure forging/raw materials Negotiate contracts, pricing, and delivery terms Issue purchase orders and track fulfillment Monitor inventory and coordinate with stores Generate cost analyses, BOMs, and procurement reports

Role & responsibilities Procurement Management : Identify, evaluate, and select reliable suppliers and vendors for raw materials like Blocks, Wallpanel, Dry mix. Procure machinery spares, MRO items, and packing materials required for AAC block production. Vendor Development & Negotiation : Build and maintain strong relationships with vendors. Negotiate price, credit terms, and delivery timelines to achieve cost savings without compromising quality. Inventory Control : Coordinate with stores and production teams to maintain optimal inventory levels. Monitor stock levels and initiate purchase orders to avoid shortages or overstocking. Purchase Order & Documentation : Prepare and process purcha...

Strategic Procurement, Supply Chain, Manufacturing, Logistics, Materials Procurement, Planning, Vendor Development, and Inventory Management Expertise in Materials Procurement, management, Input Materials/ FG Planning, Logistics, Manufacturing.

Role & responsibilities Key Responsibilities: Create and manage Purchase Orders (PO), Proforma Invoices (PI), Goods Receipt & Goods Return (GR/GRN) . Handle Accounts Payable (AP) and Accounts Receivable (AR) processes in SAP. Prepare and issue Quotations, Sales Orders, Delivery Orders, and Invoices . Perform Bank entries, reconciliations, and financial postings in SAP. Monitor inventory, stock transfers, and material movements . Ensure timely and accurate data entry in SAP modules. Generate and analyze MIS and financial reports from SAP. Support internal teams in resolving SAP-related issues . Coordinate with auditors, vendors, and internal departments for SAP-related documentation. Requirem...

Strategic Procurement, Supply Chain, Manufacturing, Logistics, Materials Procurement, Planning, Vendor Development, and Inventory Management Expertise in Materials Procurement, management, Input Materials/ FG Planning, Logistics, Manufacturing.