745 Po Jobs - Page 15

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 food, beverage, health, biosciences and sensorial experiences. We are now seeking a highly motivated and results driven individual to join our Finance Accounts Payable Invoice Processing function as Specialist . Your Focus As Specialist based out of our Finance Shared Service Center in Hyderabad, India, you will be for processing invoices, reconciling accounts, and ensuring timely payments to vendors and suppliers. The role reports to Assistant Manager/Operations Leader Operations. How you will contribute Good understanding of ...

Role: 4+ as Oracle Apps Technical with EBS -R12 Finance Modules. implementation, upgrade, customization and development of complex applications using Oracle Applications R12 and having good exposure of Finance Modules. Excellent skills of Modules on (P2P, O2C, Receivable, Payable, Purchasing, Receivables, Order Management, and Inventory) Have a good knowledge on programming in PL/SQL(EBS), SQL, XML Reports, Oracle RDF Reports. Experience of working with SQL, PL/SQL, Reports, AOL Concepts, Rice Reports Development. Having a great debugging, troubleshooting, and documenting skill set. Experience in coordinating with different stakeholders and higher management officials to provide a swift reso...

Hi, We are looking for an Officer -Commercial at our Mumbai location Job Summary: The position holder would help strengthen the user support & be able to meet committed timelines. In addition to regular activities, this incumbent will also be responsible for holistically analysing and addressing open issues and challenges (through reports, dashboards, etc.) TASKS AND RESPONSIBILITIES: Purchase of Utility Capital & related spares, consumables etc. for all location Co-ordination with all stakeholders for closure of P2P cycle PO Preparation, Co-ordination with vendors for deliveries, etc. Market analysis & utilize business knowledge expertise in day-to-day execution Tracking & updating activity...

JD SAP PI/PO Consultant: 8+ Years of SAP Technical and Functional experience in Integration using SAP Process Orchestration with Development, Support and Migration Projects. Hands on SAP PI/PO (Single and Dual Stack) integration experience using versions like 7.4 and 7.5. Experience in working with end-to-end implementations from requirement gathering to post go live Support. Expertise in designing the interface solution based on Functional Specification and Prepare the technical design documents. Experience in working with ESR & ID objects and Proficient in SLD Configurations. Experience in working with Graphical Mapping, Proficient in writing UDFs, Java Mapping, XSLT Mapping, Multi Mapping...

KEY RESPONSIBILITIES: 1. Analyzes and processes PO and Non-PO invoices, payment request forms and credit memos in a timely manner using a variety of entry methods including data-entry, uploads and paperless workflow. 2. Codes invoices, verifies invoice approval, reviews systematic data capture and processes invoices in accordance with policies and procedures to ensure accurate entry into the financial systems. 3. Identifies, investigates and resolves problems associated with processing of invoices, applying AP knowledge and best practice, critical thinking and sound judgement. 4. Receives, researches and resolves a variety of internal and external inquiries concerning past due invoices, requ...

**Urgent Hiring | Executive / Assistant to Project Head** *Location: Powai, Mumbai* *Industry: Construction & Engineering* Gender:- Only male candidates --- **Greetings from Onshore Construction Company!** We are urgently looking for a **dynamic and detail-oriented professional** to join our team in the role of **Executive / Assistant to Project Head**. ** Profile Requirements:** Experience in: * Documentation handling * Client & VP coordination * MIS reporting * Purchase Order (PO) processes * MS Excel & MS Word proficiency Key Skills: * Strong communication skills * Proficient in MS Office Suite * Ability to handle documentation and reporting independently ** Qualification:** * BE/B.Tech i...

Role & responsibilities PO creation Preferred candidate profile Chennai

Roles & Responsibilities: FINANCIALS Tracking the client's AOP V/s Budget and raising alarm in case of any abnormality Ensuring 100% invoicing in the following month of the services. Tracking the CBRE budget and raising alarm in case of any abnormality Tracking the P&L and suggesting the opportunities to improve the margins Ensuring 100% availability of the client POs Tracking and ensuring the 100% availability of the client POs. Tracking and ensuring the 100% availability of vendor POs. Ensuring 100% payments to the vendors as per agreed terms MIS Ensuring the regular client reports are sent on time without reminders from clients. Tracking and publishing the account dash board. Tracking and...

Hello All, Greetings for the day! Job Title: Assistant Manager - Commercial Finance Department: Commercial/Business Finance and FP&A Company: Allegis Group Location: Bangalore, India (Work from Office) Interview: In office, 1 round. Key Responsibilities Serve as the single point of contact for all finance and operations-related customer discussions. Deliver actionable insights to business teams by identifying financial risks and opportunities. Conduct periodic forecasting across various levels (e.g., client, module) to highlight potential risks and opportunities. Provide commercial support for RFIs and RFPs. Assist the commercial team with contract reviews, SOW management, business analysis,...

Role & responsibilities 1.Candidate should have experience in Accounts Payable 2.Good knowledge of GST & TDS , Invoice processing 3. knowledge on SAP 4. Should understand GRN Process and bring automations in process 5. PR Review/ P2P Cycle, 2 way Match/ 3 Way Match 6.Invoice processing within TAT 7.Excel should be good (Vlookup, Hlookup,Sumif, Countif, Pivate table)

Excellent knowledge of end-to-end P2P process. Should have performed Invoice Processing, Vendor, TnE with good communication skills. Good knowledge on account payable principle and concepts Contact with customers via email and MS Teams on a day-to-day basis. Act as Voice of the Customer internally to represent customer needs and wants. Strong experience working with Excel/Spreadsheets. Excellent verbal and written communication skills and is a fluent speaker/writer in English. To impart process training to all new joiners. Provide and accept on time feedback on process training and ensure timely corrective action. To clear the assist queue daily and provide feedback to team members. Complian...

Role & responsibilities Key Responsibilities: Handle end-to-end procurement activities including sourcing, negotiation, and purchase order placement. Coordinate with engineering and project teams to understand material and equipment requirements. Identify and evaluate suppliers based on quality, cost, delivery, and reliability. Issue RFQs (Request for Quotations), analyze quotations, and prepare comparative statements. Negotiate terms and conditions with vendors to ensure cost-effective procurement. Follow up with vendors to ensure timely delivery of materials and equipment. Maintain and update procurement logs and expediting reports. Coordinate with logistics and warehouse teams for materia...

We are looking for an experienced professional with 8 to 10 years of expertise in administration and facility management to join our Admin team in Ahmedabad at the Deputy Manager/Manager level at Nuvoco. Job Responsibility: • Maintenance & monitoring of office premises, guest houses, electrical equipment, assets and fire equipment, safety training to contractual staff, PRTA, adherence to group H&S norms and controlling store movement. • Overall control of Admin SG&A and cost savings in various Admin fields. • Working in close liaison with Purchase department to review cost and improve better vendor services. • Contributing in developing the workplace environment, Canteen, Guest House & Staff...

Role & responsibilities 1.Candidate should have experience in Accounts Payable(Payment processing) 2.Good knowledge of GST & TDS , Invoice processing 3.Working knowledge on SAP(Mandate) 4. Should understand GRN Process and bring automations in process 5. PR Review/ P2P Cycle, 2 way Match/ 3 Way Match 6.Invoice processing within TAT 7.Can handle AP helpdesk, Query Resolution, query management. 8.Excel should be good (Vlookup, Hlookup,Sumif, Countif, Pivate table)

Job Description : We are looking for a highly motivated and detail-oriented Purchase Executive with 3-7 years of experience in the construction industry to join our dynamic team. The ideal candidate will be responsible for handling the procurement process, vendor management, and ensuring timely and cost-effective purchasing of materials and services required for construction projects. Key Responsibilities : Vendor Management : Build and maintain relationships with existing and new vendors, ensuring the best quality and competitive pricing for materials and services. Comparative Statements : Prepare and analyze comparative statements for vendor quotations to ensure cost efficiency and value f...

Experience Description Must have experience in Procurement, Purchase, SCM, Sourcing of Engineering Equipment. Must have handled overseas Procurement & Purchase activities. Must have complete understanding of P2P process like PR / Indent, PO process. Must have knowledge & handy experiance about SAP/ ERP Competency required - Negotiation, Import / Export, Sourcing, Procurement, Purchase Order Preparation, Invoice verification, GRN Booking, Payment settlements, Dispute resolution & related activities, Data preparation through Excel & PPT, Handy experiance of ERP / SAP. Key Responsibilities 1. Searching of New Vendors, Vendor development, Vendor assessment 2. Floating enquiries & Tenders on E-pr...

Role & responsibilities 1. PO preparation 2.Material follow up from suppliers 3.Co-ordination with stores for GRN 4. Co-ordination with internal team and suppliers for sending material for repair and rework etc., 5. Documentation support based on the need Preferred candidate profile Candidate should have knowledge in basic computer skills, ability to communicate with the suppliers for follow ups. Any Body 12th + is ok. He will be assisting purchase team for following activities

Dear Candidate, We have an excellent opportunity in SCM for PR-PO conversion. This would be 6 months contract only. It will be extended based on project availability. Total experience : 1-3 years. Location : Bangalore, Electronic City Qualification : Diploma-Mechanical Diploma freshers can also apply. Should have experience in reading/interpreting mechanical drawings. Have knowledge in fabrication and Machining. Training will be provided if required.

Role Overview: We are seeking a skilled SCM Techno-Functional Consultant to bridge the gap between business requirements and technology solutions. The ideal candidate will have a strong background in Supply Chain Management (SCM) processes, coupled with technical expertise in Oracle E-Business Suite (EBS) and/or Oracle Fusion Cloud . This role involves analyzing business needs, configuring SCM modules, and ensuring seamless integration with other enterprise systems. Key Responsibilities: Business Analysis & Requirement Gathering: Collaborate with business stakeholders to understand SCM requirements. Translate business needs into functional specifications and technical solutions. SCM Module C...

- Making Purchase Order - Maintain accurate records of sales leads, customer interactions, and project status in software. - Ensure compliance with company policies, pricing guidelines, and safety standards. - Making GRN - Assist the Sales Manager in developing and executing HVAC sales strategies to meet company goals. - Identify and pursue new business opportunities within residential, commercial, and industrial HVAC markets. - Manage and maintain strong relationships with existing clients, dealers, contractors, and consultants. - Prepare and deliver quotes, proposals, and technical documentation. - Coordinate with internal teams (engineering, logistics, service) to ensure seamless project ...

Roles and Responsibilities Manage procurement processes from purchase requisition to payment, ensuring timely delivery of goods and services. Develop and maintain relationships with vendors through effective communication, negotiation, and vendor development strategies. Analyze market trends, identify opportunities for cost savings, and negotiate prices with suppliers to achieve optimal results. Coordinate logistics arrangements for equipment installation at customer sites. Ensure compliance with company policies, regulatory requirements, and industry standards throughout the procurement process. Responsible for the electrical commodity . Hands on experience in import Purchase

We are seeking a detail-oriented and experienced Assistant Manager / Deputy Manager Accounting to oversee accounting operations related to E-commerce B2B and Quick Commerce platforms. The role involves managing day-to-day accounting activities, handling accounts receivable/payable, reconciling financial data, and ensuring accuracy in transactions with major platforms like Amazon, Flipkart, Myntra, Blinkit, Swiggy, and Zepto . Key Responsibilities: Accounting Operations: Manage end-to-end accounting operations for the E-commerce B2B and Quick Commerce divisions. Handle day-to-day Accounts Receivable (AR) and Accounts Payable (AP) processes. Track, record, and reconcile sales and returns acros...

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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

Will be responsible for discussing with customer endpoints to get PO & other documents cleared. Will be responsible for Co-ordination & follow up with internal process teams for Client Order management, Renewals Enablement, Reconciliation