745 Po Jobs - Page 18

SUMMARY Generate and process Purchase Orders (POs) as per internal requirements Verify material receipts against POs and track arrival dates versus committed timelines Coordinate with factory teams daily to update them on incoming orders Update system records for items already manufactured and ready for dispatch Enter warehouse - wise purchase receipts accurately (both domestic and import) Maintain daily updates on expected arrival of new stock Handle warehouse operations entries related to inventory movements Ensure Minimum Order Quantities (MOQs) are tracked and maintained in the system Coordinate with vendors for PO follow - ups, escalations, and delivery updates (via Operations Manager) ...

Shift: US shift Prior night shift experience is mandatory Position Overview: As an Accounts Payable Associate, you will play a pivotal role in ensuring the accurate and timely processing of accounts payable transactions for our clients while maintaining compliance with company policies and procedures. This position requires a detail-oriented individual with exceptional analytical skills and a minimum of 2+ years of experience in accounts payable. Key Responsibilities: Manage the full cycle of accounts payable processes, including invoice processing, coding, and approval workflows. Perform vendor reconciliations and resolve discrepancies in a timely manner. Coordinate with various customer de...

Location: Kolkata (100% work from office module) Designation: Manager Skills: Accounts Payable Education Qualification: Only Chartered Accountants are eligible to apply for this position This is a 100% work from office module at Kolkata location. Kindly check the details before applying. Job Description: Accounts Payable (AP) Management: Oversee daily operations of the accounts payable function including invoice processing, vendor reconciliations, and payment cycles. Review and approve vendor payments in accordance with organizational policies and credit terms. Monitor aging reports and ensure timely closure of open items. Handle vendor escalations and ensure strong vendor relationships. Coo...

Indus Towers Limited is looking for Circle OM - Field Support Engineer to join our dynamic team and embark on a rewarding career journey On-Site SupportField Support Engineers travel to the customer's location, which may include offices, industrial sites, or remote areas, to provide hands-on support and service Installation and SetupThey install, configure, and set up equipment, systems, or hardware, such as computers, servers, networking devices, medical equipment, or industrial machinery Maintenance and RepairsField Support Engineers perform routine maintenance tasks and troubleshoot technical issues They diagnose problems, replace faulty components, and make necessary repairs to ensure th...

Product Manager for Customer Purchase Order / EDI API Integrations to lead the design, development, and deployment of digital connectivity solutions within our Freight Forwarding business. In this role, you will serve as the bridge between our customers integration needs and our global product strategy. QUALIFICATIONS, EXPERIENCE AND SKILLS Bachelor’s degree in Computer Science, Information Systems, Logistics, or a related field (Master’s preferred). 5+ years of experience in product management, integration delivery, or IT project management within logistics, freight forwarding, or supply chain domains Exposure to business user workflows for Customer PO Integration, creation & Shipment manag...

Preferred candidate profile B.Com/MBA mandatory Exposure in Accounts Payable Experience of Invoice Processing Knowledge of TDS & GST compliances Expert in MS Excel Knowledge or experience on SAP

Roles and Responsibilities- AP Accountant Invoice Processing and Validation Accurately process and validate invoices received from vendors across the Eastern Hemisphere. Ensure compliance with company policies, tax regulations, and regional standards. Verify invoice details, including purchase orders (PO), goods receipt notes (GRN), and payment terms. Data Entry and System Updates Input invoice data into the Accounts Payable (AP) system with precision. Maintain updated records in the financial system for audit and reporting purposes. Vendor Communication Liaise with vendors to resolve discrepancies or missing documentation. Provide timely updates to vendors regarding payment status and sched...

Key Skills: Oracle EBS, SCM, OM, INV, PO, Oracle Cloud, PL/SQL, OBIEE, BICC, SaaS, Digital Transformation, Supply Chain Management. Key Responsibilities: Lead functional and technical activities related to Oracle EBS Supply Chain Management (SCM) modules including Order Management (OM), Inventory (INV), and Purchasing (PO). Implement and support Oracle Cloud SCM modules, focusing on OM, INV, PO, ensuring seamless integration with other business processes. Develop and manage OBIEE reports, BICC reports, and utilize PL/SQL for customized reporting and data handling. Provide functional expertise in Oracle SCM applications, and work on design, configuration, and deployment. Collaborate with busi...

Key Responsibilities: SuccessFactors Platform support and integration Automate access provisioning by integrating with the internal Identity and Access Management system or Corporate ID Manage integrations involving Identity Authentication Service (IAS) and Identity Provisioning Service (IPS) for user authentication and provisioning. Design, implement, and manage integrations between SuccessFactors and other enterprise applications using SAP Cloud Platform Integration (CPI) and other integration tools. Manage integrations involving Identity Authentication Service (IAS) and Identity Provisioning Service (IPS) for user authentication and authorization. Develop and maintain end-to-end data flow...

The Finance Specialist will be responsible for the day-to-day finance and accounting operations with a primary focus on Taxation , Accounts Payable , and General Ledger functions. This includes managing vendor payments, statutory filings, compliance with regulatory requirements, and supporting process improvement initiatives within the Finance function. Key Responsibilities: Accounts Payable: Ensure timely and accurate processing of supplier/vendor invoices in SAP. Perform 3-way invoice matching (PO, invoice, GRN) and verify GL account coding and tax treatment. Resolve invoice discrepancies in coordination with internal stakeholders and vendors. Manage vendor master data: onboarding, registr...

Role & responsibilities 1. Vendor Invoice Processing: * Process vendor invoices in Tally & Quick Books (both PO and Non-PO). * Check accuracy of invoice details like tax codes (GST, TDS), cost center, and GL accounts. * Match invoices with purchase orders and goods receipt notes (3-way matching). * Prepare invoices and Sundry Creditors details ageing wise. * Prepare and reconciling open POs details on month end. 2. Vendor Management: * Maintain up-to-date vendor records in Tally & Quick Books. * Communicate with vendors, user departments for invoice clarifications, payment updates, or dispute resolution. 3. Payment Processing: * Ensure timely and accurate payments through NEFT, RTGS, or cheq...

Min 1 year experience in purchase / procurement Capex Items Engineering Spares & Services liaising Vendor management

Role & responsibilities 1.Create and maintain Goods Receipt Notes (GRNs) for all incoming materials. 2.Verify supplier invoices and delivery challans against purchase orders. 3.Work closely with inventory control to update stock levels. 4.Assist in cycle counts and physical inventory checks. 5.Ensure accurate entry of received goods 6.Inventory Inward and Outward 7.Maintain organized and up-to-date records of GRNs and supporting documents Key Skills: 1. Familiarity with ERP or WMS software (SAP, Uniware, Tally, etc.) 2. Strong attention to detail and accuracy. 3. Basic knowledge of MS Office (Excel, Word). 4. Good coordination skills

Role & responsibilities As a Purchase Executive in a hospital setting, you'll be responsible for purchase order creation (PO), maintaining MIS, coordination with vendor and stakeholders, maintaining documentation for PO and subsequent approvals. while adhering to hospital policies and regulations. Preferred candidate profile Good Communication and Negotiation Skills Ability to analyze, interpret and present the data If any prior experience of Hospital Purchase either in Pharmacy or General category will be added advantage.

As a PMO Admin at Value Center Manufacturing, you will play a vital role in supporting the Project Management Office by handling administrative tasks under the direct supervision of team leaders. Your responsibilities will include managing logistics, vendors, and IT asset/resource management. Additionally, you will assist in maintaining tools for Project Finance, Procurement, and resource management while also handling Departmental Administrative work. Your impact will be significant as you oversee the contracting of external resources, monitor the onboarding process of new team members, and create presentations and reports for IT Project Managers on international projects. You will evaluate...

The role of a trainer at Wipro Limited is to develop competency and skill sets in individuals to effectively and efficiently perform in the workplace. As a trainer, you will be responsible for communicating with trainees about the expectations of training in a simple and professional manner. Your responsibilities will include participating in Knowledge Acquisition (KA) and Knowledge Transfer (KT) activities, delivering Generic Domain Specific Modules, structuring Onboarding Training requirements, ensuring new employees follow the defined learning path, providing pre-process and process training, supporting new hires during On-the-Job Training (OJT) and GO-live, offering refresher and remedia...

Shift: US shift Prior night shift experience is mandatory Position Overview: As an Accounts Payable Associate, you will play a pivotal role in ensuring the accurate and timely processing of accounts payable transactions for our clients while maintaining compliance with company policies and procedures. This position requires a detail-oriented individual with exceptional analytical skills and a minimum of 2+ years of experience in accounts payable. Key Responsibilities: Manage the full cycle of accounts payable processes, including invoice processing, coding, and approval workflows. Perform vendor reconciliations and resolve discrepancies in a timely manner. Coordinate with various customer de...

Job Description: We are looking for a highly motivated Purchase Executive with experience in the Real Estate/Construction industry . The ideal candidate will be responsible for handling procurement activities, vendor management, and ensuring cost-effective purchasing while maintaining quality standards. Key Responsibilities: Lead and manage the purchase team effectively. Review and analyze rate comparisons and cost analysis reports prepared by the team. Develop and maintain strong relationships with vendors to ensure timely procurement and best pricing. Oversee vendor selection, evaluation, and negotiations to optimize procurement costs. Ensure smooth processing and approval of purchase orde...

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 ...

As a Commodity Strategy Support specialist, you will be responsible for managing various tasks related to supplier management, savings strategy optimization, and contract data management. Your role will involve conducting supplier scorecard management, supplier rationalization, and data analysis to evaluate suppliers" financial stability, technical capability, process control, capacity, and continuous improvement techniques. You will support the execution of Requests for Information (RFI) and Requests for Proposals (RFP) by collecting data, managing projects, and providing status updates. This includes compiling results, analyzing proposals, and making recommendations or determinations for t...

This Opportunity is with a leading Medical Device Manufacturing company for their office in Hyderabad location Role: Purchase Assistant Manager Experience: 8 - 10 Years Job Description: Roles & Responsibilities: With proven skills and knowledge in procurement and vendor management and supplier relationship. Handling ends to end purchases (initial stage like floating RFQs till payment to the vendor) for both direct and indirect commodities RM, Spares, Capex (All kinds of machinery) Capital Equipment's, packing material, Electrical, and Mechanical. Proficient in both Domestic and Global procurement with experience in handling both Capex and Opex procurement. Developing sourcing strategies of e...

1. Consumption Reduction and Maintaining Inventory. 2. Ensuring of Physical Stock. 3.Sync with requester, buyer and vendor to get the extra requirement. 4. Maintain the stock as per safety stock. 5. Apply PR & Tracking with approver to signed off PR. 6.Coordinating with CFT (Cross-Functional Team) for the requirements and queries. 7.Monitoring Goods received against the planned orders. 8. Responsible to get the acceptance letter from respective user once material received. 9.verifying Materials Physical received status.

Job Responsibilities: Preparation of Purchase Orders (P.O) Handling billing and sampling documentation Coordination and communication with vendors, suppliers, and internal departments Reconciliation of bills and payment terms Strong follow-up and documentation skills Good command over computer applications with working knowledge of SAP or relevant software Interested candidates may send their updated CV to HR-khushbu.singh@crystalquinone.com Or WhatsApp on +91 87996 96382

You will be responsible for providing support in Commodity Strategy, including managing Supplier Scorecards, Supplier Rationalization, and Data analysis. Your role will involve assisting in gathering information to evaluate suppliers" financial stability, technical capability, process control, capacity, and continuous improvement techniques. Additionally, you will be involved in optimizing Savings Strategy. You will support the execution of Requests for Information (RFI) and Requests for Proposals (RFP), including data collection, project management, and status updates. This will include compiling results, analyzing proposals, and recommending/determining selections for various assigned mate...

You have over 4 years of experience and are now looking for a new opportunity. The interview process will be conducted virtually, and the notice period for this role is 30 days. The work locations available for this position are Bangalore, Pune, and Noida. Your main responsibilities in this role will include developing technical solutions related to Integrations such as OIC, Reports, and Conversions. You will also be responsible for creating technical solutions for Reports like BI Publisher, OTBI, and FRS. It is essential to have a good understanding of Oracle Cloud Modules like AP, AR, GL, PA, FA, PO, and Cash Management. Additionally, you will be required to prepare Technical Design Docume...