745 Po Jobs - Page 12

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.

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.

GeM/E-Procurement handling Bid writing & submission Tender review & analysis Pre-bid queries & meetings BOQ, pricing & documents Digital certificate & portal reg. Online/physical submissions LOA/PO follow-up Comparative statements

About Company Job Description Invoice Processing for Patoda Project. Coordination with Site team in clearing the invoices before submitting to AP Desk. Maintain the individual DD report, DPR report, and Invoice tracker reports. Vendor Code creation for DD request received from the developer Verifying all the documents as per PO/Agreement to initiate DD Sending and tracking the DD request for the site & maintaining DD’s data for project execution

Dear Candidate, We are Immediately looking for a Procurement Specialist for Hyderabad Location. Work Mode : WFO(5 Days) Shift Timings : US Shift PFB Job Description: Job Title: Procurement Specialist Location: Hyderabad, India Job Type: Full-Time Experience Required: 34 Years Department: Procurement / Supply Chain Reports To: Procurement Manager / Supply Chain Lead Key Responsibilities: • Create, verify, and process Purchase Orders (POs) in accordance with internalguidelines.• Collaborate with internal stakeholders to consolidate procurement requirementsand ensure timely purchasing.• Analyze procurement data to track PO accuracy, supplier performance, and cost effectiveness.• Monitor open PO...

Job Description: Location: Hyderabad Shift Flexibility: Must be willing to work in any shift (Early Morning / UK / US (Night Shift)) Experience with 1 - 4 Years in BPO (PTP domain). Education: B.Com/M.Com. Responsibilities: Vendor Management - Setup & Update Process supplier invoice Analyze Invoice data Review unprocessable and work to process Invoice. Payment Process. Period Close Reconciliation. Skills: • Good Verbal & Written Communication • Knowledge on SAP Application Preferred • Customer/Client-centric approach • Eye for details. • Problem solving skills. • Any Visual basic or Macro skill are additional advantage.

Job Title: Purchase Officer Department: Purchase Required Experience : 1 to 3 years Location- Udaipur, Rajasthan Job Overview: As a Purchase Officer, you will play a vital role in ensuring the efficient procurement of goods and services necessary for our operations. Your responsibilities will include sourcing suppliers, negotiating contracts, managing vendor relationships, and maintaining accurate records of purchases. You will work closely with various departments to understand their procurement needs and ensure timely delivery of materials while adhering to company policies and regulatory requirements. Qualifications: B-tech in Mechanical Engineering. A Master's degree is preferred in Supp...

"Are you a seasoned SAP Basis S/4 HANA Consultant? We're hiring in Bangalore! Join Truspeq & manage systems, HANA admin, upgrades, and more. 6+ yrs relevant exp is essential. Permanent, rotational shifts - 24/7. Apply now: hiringstudios17@gmail.com"

Accounts payable, Purchase order, PO, SAP, US Clients

Band- AA Location-Pune Shift- US Shift One side cab facility POC- Anushree Bagde Drive time- 11 AM-5 PM NP- Immediate Joiner Experience- 1-2 Years JD- Type AP-AA-Production Specialist PMS Rating Last annual performance rating HVC-MR Qualification Graduate and Post Graduate Location India Pune Role Description Production Specialist-AA (Officer/Sr.Officer) Experience-1-3 Years Role Description- Having strong knowledge of Accounts payable process Processing/releasing hold invoices * Taking care of month end close deliverable Ability to handle Customer Queries Support/provide inputs for internal/external audit Ensuring delivery of transitioned process as per SLA Ensures team bonding Meeting SLA ...

Job Title: Oracle EBS Inventory & Procurement Consultant Location: Remote Experience: 6+ Years Job Type: Permanent About Trinamix Trinamix is a global leader in Oracle consulting, specializing in ERP, SCM, and Cloud transformations. We empower organizations to optimize processes and achieve digital transformation by delivering cutting-edge Oracle solutions. Role Overview We are looking for an experienced Oracle EBS Inventory & Procurement Consultant with 6+ years of consulting experience to join our dynamic team. The candidate must have strong expertise in Oracle EBS Inventory (INV) and Procurement (PO/iProcurement) modules with hands-on experience in implementation, rollout, and support pro...

Location: Baner, Pune, Maharashtra, India Company: Leading PVC Manufacturing Organization Payroll Partner: TRC Corporate Consulting Project Duration: 1+ Years (Ongoing) Experience Required: 2 Years Kindly share your cv on khushboopathak@trcconsulting.org or Contact me on 9354501695 Key Responsibilities: End-to-end handling of the Procure-to-Pay (P2P) cycle . Raising and processing Purchase Requisitions (PRs) and Purchase Orders (POs) in a timely manner. Coordination with vendors for quotes, price negotiations, delivery timelines, and issue resolution. Ensure accuracy and compliance of all procurement documentation (POs, contracts, invoices, etc.). Maintaining and updating procurement data an...

Roles and Responsibilities Manage purchase activities, including new vendor development, price negotiation, cost reduction, supplier selection, and vendor negotiation. Develop and maintain relationships with vendors for raw materials procurement (plastic injection molding) and sheet metal components. Oversee casting and forgings purchases from vendors to ensure timely delivery of high-quality products. Coordinate machining processes for engineering projects using PO/PR systems. Ensure compliance with company policies and procedures related to purchase management. Desired Candidate Profile 2-5 years of experience in purchase executive role or similar position. Diploma/B.Tech/B.E. degree in Me...

Source & identify good supplier, Enquiry, Comparison, Negotiation, approval, PO, follow-up for delivery, Coordinate with site for material quality/ qty confirmation, challans, Vendors payment list, Cheque, Voucher, tally entry, payments, Records etc.

Designing andamplifying solutions that promote gender equality, diversity and inclusion inaccess, representation and service delivery of climate resilient inclusivesanitation Supportingnational, state and city governments towards informing policy and providing on-ground evidence driven recommendations Keeping CommunityVoices and empowerment at the forefront of strategizing and planning for thework of the Alliance and member organizations About the Role We are looking for aManger to support and manage the Urban WSH Field at Dasra through a variety ofstrategic and operational efforts. As a manager, you will drive strategicplanning exercises to determine WSHs long-term goals and identify pathwa...

R Invoice Processing: • Receive and review invoices for accuracy, completeness, and compliance with company policies. • Code and enter invoices into the ERP system ensuring accurate and timely processing. • Investigate and resolve discrepancies or issues with invoices. Resolve help desk queries Payment Processing: • Prepare and process weekly/monthly payment runs in accordance with payment terms. • Verify and reconcile payment batches before processing. • Collaborate with Treasury to ensure timely and accurate disbursement of payments. VEndor Management: • Maintain vendor relationships by responding to inquiries and resolving payment-related issues promptly. • Collaborate with procurement to...

Invoice Processing • Receive and review invoices for accuracy, completeness, and compliance with company policies. • Code and enter invoices into the ERP system ensuring accurate and timely processing. • Investigate and resolve discrepancies or issues with invoices. Resolve help desk queries

About Company Job Description Invoice Processing for Patoda Project. Coordination with Site team in clearing the invoices before submitting to AP Desk. Maintain the individual DD report, DPR report, and Invoice tracker reports. Vendor Code creation for DD request received from the developer Verifying all the documents as per PO/Agreement to initiate DD Sending and tracking the DD request for the site & maintaining DD’s data for project execution

Dear Candidate, iEnergizer is Hiring for Assistant Manager - Accounts Payable. Location: Noida Sec 60 5.5 Days from Office NO Cabs CTC Offered Upto: 6.5 LPA - 7 LPA Minimum Exp Reqd: 6 Years + Contact Person: HR Sharandeep Kaur - 9266364422 Perform overall responsibility of respective assigned task. To ensure & overview the respective transactions related to General accounting, Accounts payable to be monitor on weekly basis & verified by the respective team member. Verification & Vouching of daybook including ledger scrutiny at regular period. Account payable: Weekly payment processing post verification of Invoices with Purchase order and Agreement Review and verify vendor invoices for accur...

Roles and Responsibilities Develop new business opportunities through primary, secondary sales, tertiary sales, distributor handling, PO generation, and purchase order management. Identify potential clients and build relationships with them to increase revenue growth. Manage existing client accounts to ensure customer satisfaction and retention. Collaborate with cross-functional teams to achieve sales targets and goals. Analyze market trends and competitor activity to stay ahead in the industry.

Role & responsibilities Designation: Billing Associate Key Responsibilities: This role will take care of Freight ( BGPO) bills processing and perform PO GRN assignment in VIM instance / SAP for Agarbatti business. Also this role to process Agarbatti Vendors -Sub contract bills in VIM instance /SAP as & when required. Qualification: B.Com / M.Com Experience: 1 years ( Preferable in Sap knowledge) Preferred candidate profile

As an SAP Basis Technical Analyst at apexanalytix, you will play a crucial role in the administration of APEX SAP ECC, SAP S4/HANA, enhancement packages, and NetWeaver BI environment. Your responsibilities will include designing, deploying, and configuring multiple SAP landscapes such as S/4 HANA, ECC 6.0, SAP BI, SAP HR, SAP SRM, SAP CRM, XI/PI, Enterprise Portals, and other SAP components. You will also be involved in installing and configuring SAP ECC software at Apex, customizing SAP software for Apex WebAPIs and data export routines for clients, addressing potential problems and glitches promptly, implementing security measures, and performing system upgrades for Apex Supplier portal an...

The job involves managing PR for Electrical & Civil, processing PO for Electrical materials, issuing work orders, processing GRN (Goods Receipt Note), coordinating material delivery including MDC (Material Delivery Confirmation) collection, ensuring timely updates & reporting, system & data management, and coordinating with vendors and OEMs. Additionally, providing general administrative support is also part of the role. The ideal candidate should have proven experience as an MIS Executive or in a similar procurement/logistics role. They should possess a strong understanding of PR, PO, GRN, and MDC processes, excellent coordination skills to collaborate effectively with vendors, project team...

Position: PTP Invoice Process Experience needed: 2 to 4 years of experience into Workday, T&E, Invoice processing, Indexing, Exception Management. Shift: Full-Time, In-Office/Hybrid,( Both 11:30AM-8:30PM) Both way Cab service will be provided Location: Bangalore CTC: 2-5 LPA Joining: Immediate (preferred)/max 15 days Qualification: Mandatory Finance Background- B.COM, BBA, M.COM & MBA/PGDM Candidates Only Must Have Skills:- PTP, Workday, T&E, Invoice processing , Indexing, Exception Management Job Description: - 15 years of education with relevant experience of 2-4 years in P2P for Senior Analysts and 1-3 years of relevant experience for Junior Analysts Prior experience in all Accounts Payab...

Job Title: PTP (Procure-to-Pay) / P2P Specialist Location: Bangalore (Onsite) Experience: 1 to 2 years CTC: 1 LPA 2.8/3 LPA Notice Period: 0 to 15 days Job Overview: We are hiring a motivated PTP/P2P Specialist to manage the Procure-to-Pay process, ensuring accuracy in vendor management, invoice processing, and payment operations. The ideal candidate will have hands-on experience with PO and Non-PO transactions and a strong understanding of accounts payable processes. Key Responsibilities: Handle end-to-end Procure-to-Pay (PTP) processes Perform invoice processing and payment processing Manage vendor queries, escalations, and relationships Process and reconcile PO (Purchase Order) and Non-PO...