745 Po Jobs - Page 23

An Accounting and Finance Executiv e to manage financial transactions, budgeting, and reporting. Responsibilities include bookkeeping, tax compliance, and ensuring regulatory adherence. Strong Tally, Excel, and accounting software skills required. Provident fund Annual bonus Health insurance

Ralph Lauren Corporation (NYSE:RL) is a global leader in the design, marketing and distribution of premium lifestyle products in five categories: apparel, accessories, home, fragrances, and hospitality For more than 50 years, Ralph Lauren's reputation and distinctive image have been consistently developed across an expanding number of products, brands and international markets The Company's brand names, which include Ralph Lauren, Ralph Lauren Collection, Ralph Lauren Purple Label, Polo Ralph Lauren, Double RL, Lauren Ralph Lauren, Polo Ralph Lauren Children, Chaps, among others, constitute one of the world's most widely recognized families of consumer brands, At Ralph Lauren, we unite and i...

We have Multiple opening for SAP BTP CPI - Any Wipro Location -- 6+ - UK Shift if interested please share resume at archana@radiansys.com BTP Integration: Consultant: B2/B3 A minimum of 5+ years developing enterprise class integrations between on-premises and cloud applications (on-prem to on-prem, on-prem to cloud, and cloud-to-cloud). 5+ years of experience building integrations using iPaaS solution. Experience with platforms such as SAP PO/PI, SAP BTP Integration Suite Deep knowledge of design patterns implemented in SAP IS/CPI, Groovy scripts, API development, Mappings. Having experience on A2A , B2B , B2G and ETL integration Good knowledge of API based integration and micro services des...

Responsibilities: * Collaborate with cross-functional teams on projects * Ensure timely delivery of materials * Manage supplier relationships * Optimize inventory levels through RAW material handling Annual bonus Provident fund

Educational Qualification : Diploma or Bachelors degree in Computer Applications, Information Technology, Commerce, or related field. Work Experience: 12 years of experience in ERP operations or data entry (manufacturing sector preferred). Role Description: We are seeking a detail-oriented and tech-savvy Junior ERP Operator to support our manufacturing operations by handling all ERP system-related data entry tasks. The ideal candidate will ensure accurate, timely, and consistent data input across various modules, contributing to smooth production and supply chain processes. Responsibilities & Duties: Perform accurate data entry into the ERP system related to: Production orders Inspection ord...

Must have knowledge of mechanical Product. Must be worked in Manufacturing industry. Able to read the engineering drawing through which he can ordered the specific material from vendor.

KEY JOB RESPONSIBILITIES: Execute Sourcing strategies for categories to meet cost reduction, lead time reduction, and quality requirements. Includes BCC (Best Cost Country) and in Region for Region sourcing and the use of TCO calculations. Use the competitive bid process to solicit capable sources to obtain favorable pricing and delivery. Review proposals, negotiate, and issue purchase agreements with supply base at best total cost with global supply base. Negotiate and implement contracts and LTAs where applicable. Track and report measurements such as cost reduction, terms improvement, lead time reduction and quality improvements with supplier scorecards and internal bowling charts. Respon...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are inviting applications for the role of Management Trainee, Order to Cash We're looking for someone with deep understanding and understanding of...

Role & responsibilities Responsible for estimating and sourcing materials, equipment, and services primarily during the tendering and proposal stage. This includes obtaining budgetary quotations, evaluating supplier offerings, and ensuring alignment with project specifications, timelines, and cost targets to support competitive bidding and project acquisition. Preferred candidate profile Evaluate Material Take-Offs (MTO) and prepare comprehensive Request for Quotations (RFQs) for suppliers based on project requirements. • Obtain and analyze budgetary quotes for all project-specific materials and services required during the proposal/tendering phase. • Liaise with estimation and proposal team...

We have Multiple opening for SAP CPI -- 7+ - All wipro Location - Longterm C2H With Wipro .If interested please share your resume at archana@radiansys.com JD : Lead the design, development, and implementation of CPI Interface from SAP SuccessFactors to 3rd Party System. Collaborate with clients to understand their business requirements and translate them into technical specifications. Provide expert guidance on best practices for integration through. Troubleshoot and resolve complex integration issues. Thanks & Regards, Archana Sharma I IT Recruiter I Radiansys INC Email: Archana@radiansys.com Role & responsibilities Preferred candidate profile

Role & responsibilities 1) Follow-up with project / Planning team for PR creation & modification. 2) SES & Migo Creation in SAP against vendor Invoices. 3) Vendor registration in SAP with all documentation 4) Extending Vendor code, Material code & Service code in MDG SAP system. 5) RA Bills booking 6) Creation of Advance vouchers in SAP 7) Pulling out required Reports from SAP 8) PO & WO shortclosing 9) Extracting of WO & PO in excels & PDF format 10) Processing a Purchase order & service order against Purchase requisition in SAP MM Model. 11) Sharing PO & WO to respective stakeholders & contractors/vendors. 12) Follow-up with Vendors for Registration, submission & Orders 13) Share tender st...

Role & responsibilities 1. Accounts Payable Management: Post AP invoices, review aged creditor reports, and manage supplier queries to maintain strong relationships with key vendors. Perform supplier statement reconciliations for critical suppliers to ensure accounts are current. Payment Run 2. Treasury and Bank Reconciliation: Handle treasury-related tasks for Payment entries in bank, other bank postings and performing regular bank reconciliations to ensure the accuracy of financial records. PMS Bank transfer receipts posting on Student portal 3. Audit Support: Provide support during internal and external audits by responding to audit queries, preparing necessary documentation, and ensuring...

We are looking for a motivated Sales Coordinator for the chemical industry. The ideal candidate will assist in streamlining the sales process, maintaining client relations, and ensuring smooth communication. share your cv on: 9328903635. Required Candidate profile Proficiency in MS Office and excel Understanding of sales process preferably with customer service experience Sales coordination Experience

Petrofac is a leading international service provider to the energy industry, with a diverse client portfolio including many of the worlds leading energy companies. We design, build, manage, and maintain infrastructure for our clients. We recruit, reward, and develop our people based on merit, regardless of race, nationality, religion, gender, age, sexual orientation, marital status, or disability. We value our people and treat everyone who works for or with Petrofac fairly and without discrimination. The world is re-thinking its energy supply and energy security needs and planning for a phased transition to alternative energy sources. We are here to help our clients meet these evolving energ...

Processing Sales Order and Invoicing.Knowledge of Credit Note and debit note processing.Facilitate Payment Collection.Checking & Verification of Invoices/Bills.Two way and Three Way Match of Invoices against PO and Service Agreements. Required Candidate profile Master's degree in Commerce, Accounting, or a related field.Strong understanding of P2P cycle, invoice processing, & reconciliation practices. Should have hands on experience of working in ERP.

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...

Required Skills: Experience : 1 to 3years Interview Moda: Virtual Or Walkin work Location : Navi Mumbai (Vashi) Shift work timing flexible to UK Shift / Asia Shift / Middle East Shift Note : Notice period : Only Immediate joiners or 10 days (only immediate joiner can apply) Mandatory : Good communication Exp:1 to 3yrs (ACCOUNTS PAYABLE) Role & responsibilities Accounts Executive: Position: 2 Experience : 2-6 years Budget : 3.6 Lakh per anum Skill set : Accounts payable (Invoice processing & Statement reconciliation) Notice period : Immediate Joiner Jr Executive: Position 1 Experience : 0-2 years Budget : 2.4 Lakh per anum Skill set : Accounts payable (Invoice processing), Good communication ...

Review enquiries, MTOs & specs to identify scope Prepare estimates, BoQ & finalize offers post-approval Float enquiries to sub-suppliers & compare bids Negotiate with vendors & assess feasibility, cost Prepare GAD, QAP & manage ISO documentation Required Candidate profile Process POs, release ORF & coordinate internal dispatch Proficient in AutoCAD & MS Excel (mandatory) Skilled in mechanical estimation & tendering Able to read engineering drawings & material take-offs

Job opening for a Purchase Coordinator (Female) in Dilshad Garden Experience:1-3 Years (in coordination role) Qualification: Graduate Location: Dilshad Garden/Ghaziabad - Experience in BUSY, MS Office, Excel, etc. - Good English in verbal & written.

Job Title: Officer / Sr. Officer Purchase Company: Metalman Auto Ltd. Location: Corporate Office, Delhi Experience: 2–5 Years (in sheet metal auto components) Working Days: 6 Days (Alternate Saturdays Off) and two short leaves on a monthly basis. Key Responsibilities: Procurement of sheet metal raw materials (HR/CR sheets, coils, etc.) RFQ preparation, quotation analysis & vendor negotiation PO creation and management in ERP (SAP/Oracle preferred) Vendor development, price negotiations, and timely material sourcing Inventory monitoring & RM availability coordination with stores/production Ensure compliance with procurement policies and cost-saving targets Key Skills: RM Management (Sheet Met...

Job Title: Accounts Payable Executive (US Shift) Job Location: JB Nagar, Chakala, Andheri (East) Job Timings: 08:00 PM 05:00 AM Week Offs: Saturday & Sunday Company Website: www.enermech.com Job Purpose: The Shared Service Coordinator - Accounts Payable, is responsible for managing and processing the organizations accounts payable transactions accurately and efficiently. This role supports timely payments to suppliers, ensures proper reconciliation of accounts, and adheres to internal controls and health & safety standards. Job Responsibilities: Process supplier invoices, including matching, coding, data entry, and reconciliation, in compliance with company policies and timelines. Manage the...

About the Role We are seeking a dynamic and experienced professional to lead our Vendor Management Office (VMO). This role is responsible for managing the entire vendor lifecycle from requirements gathering and sourcing through contract execution, performance monitoring, and compliance. The ideal candidate will have strong negotiation skills, strategic sourcing expertise, and the ability to build and maintain collaborative relationships with key internal stakeholders and external partners. Key Responsibilities Manage the contract lifecycle (requirement management, vendor management, Contract execution and compliance, OTC, PO) Establish and maintain a comprehensive vendor performance framewor...

We have Multiple opening for SAP CPI -- 7+ - Bengaluru - Longterm C2H With Wipro .If interested please share your resume at archana@radiansys.com JD : Lead the design, development, and implementation of CPI Interface from SAP SuccessFactors to 3rd Party System. Collaborate with clients to understand their business requirements and translate them into technical specifications. Provide expert guidance on best practices for integration through. Troubleshoot and resolve complex integration issues. Thanks & Regards, Archana Sharma I IT Recruiter I Radiansys INC Email: Archana@radiansys.com Role & responsibilities Preferred candidate profile

Processing Sales Order and Invoicing.Knowledge of Credit Note and debit note processing.Facilitate Payment Collection.Checking & Verification of Invoices/Bills.Two way and Three Way Match of Invoices against PO and Service Agreements. Required Candidate profile Master's degree in Commerce, Accounting, or a related field.Strong understanding of P2P cycle, invoice processing, & reconciliation practices. Should have hands on experience of working in ERP.

LOCATION - PERIYAPALAYAM Role & responsibilities ADM India is looking to hire a Commercial Assistant, based out of Chennai (Periyapalayam), to support its consumer business and private label execution activities. On a daily basis, the candidate will manage sales execution related data entry and data processes, internal and external stakeholder interactions and also manage the logistics operations from Chennai. Responsible for handling sales & purchase contract entry, contract management for all product categories edible oils and foods, for the alloted location. Responsible for vehicle scheduling and coordinating with the central commercial team, sales team, local plant team (external stakeho...