745 Po Jobs - Page 24

Creation and approval for purchase requisition. PR through SAP. Discussion with supply chain team for PO issuance and tracking the material till delivery. GRN of material in R&D. Coordination with plant store team for GRN of material at respective plant location. Coordination with respective plant quality assurance and quality control team for sampling and analysis of material. Raising store indent and coordination with respective plant for getting the required raw material/packing material at R&D on time. Transfer of raw material and packing material from R&D to plant. Handling logistic activity for material movement. Management of day store to ensure material availability for R&D uses on d...

Role: Accounts Payable Analyst . Location- Hyderabad, Bangalore, Gurgaon Shift Timings- 2 PM to 11 PM Experience- 3 to 5 years Skills :- Accounts Payable, AP, P2P Cycle, PO, Non PO, Invoice Processing Note: this is a contract to hire model with 6 months of EY payrol deployed in client company Responsibilities • Responsible for day-to-day AP processes within US region • Perform Invoice processing PO/Non-PO • Perform 3 way/ 2 way matching to resolve discrepancies • T&E Expense processing • Prepare Payment Runs, resolve rejections • Set up new vendors in accounting system • Clear aged invoices and follow up with business teams on aged items • Post Intracompany payables • Prepare ACH / wire tran...

Position: Oracle EBS Technical Lead Experience: 6 to 10 years Location: Noida Education: B.E./ B.Tech./ MCA Primary Skills: Oracle EBS, PL SQL, RICE Components Experienced Oracle eBusiness Suite developer to deliver and maintain all technical developments More than 5 years of Oracle applications development experience Strong experience in RICE Components Willing to work in 11i and R12 Experience in Oracle Financials, PO and iProcurement is a must Follow up the change management process and related tools (Jira, DICO, User Request, ) Resolve promptly any bug discovered during the integration testing, user acceptance testing Support Level II for any production issue Assist in technical, functio...

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. Inviting applications for the role of Process Associate, Accounts Payable We are looking for professionals with extensive knowledge of Accounts Payab...

Hi , We are hiring for the ITES Company for Procurement Analyst Role. Overview A Procurement Analyst is a professional who supports an organizations purchasing and supply chain functions by analyzing data, evaluating supplier performance, and helping to improve procurement strategies. Their goal is to ensure that the company gets the best value for its money when buying goods and services. Required Skills : Organizational Experience of 2 years minimum in Supply chain and Procurement operations, Procurement Business Reporting & Analytics Ideally Software Skills in MS Office, Excel, ERP Systems - SAP, E-Matrix Any Graduate To Apply, WhatsApp 'Hi' @ 9151555419 Follow the Steps Below: >Click on ...

Job Title: Senior SAP Integration Consultant Location : Anywhere in India Experience : 810 Years Job Summary: We are seeking a highly experienced Senior SAP Integration Consultant to join our team and lead end-to-end integration efforts in complex SAP migration and transformation projects. The ideal candidate will have deep expertise in SAP integration technologies, proven experience with SAP system migrations (on-premise to cloud, ECC to S/4HANA), and a strong ability to architect and implement scalable, secure, and reliable integration solutions across systems. Key Responsibilities: Lead the design, development, and deployment of integration solutions in SAP migration projects (ECC to S/4H...

Roles & Responsibilities: PR raising for all Capex items, General consumables, POC trial materials PR raising for Service support (Project I&C) PO follow-up with SCM Material follow-up with SCM, Supplier/Vendors & weekly updates to team Co-ordination with stores team for material receipt with invoice Material receipt & notification to RTS team Quality inspection co-ordination with RTS team Submission of Bills to Finance after inspection & acceptance Maintaining record of bill submitted to Finance DC for Rework materials and Rejected materials Dispatch co-ordination of RSE projects with Sales & Production(SO, OBD, Invoice, E-way Bill, Transportation, Insurance & Packing List) Receiving Custom...

We have an immediate job opportunity for Product Owner - Advanced Analytics - AI @ Bangalore location Please find the below job description. Are you passionate about IT, experienced in software development techniques and convinced by the business added value of digitalization? One key component of this Digital Transformation is the implementation of solutions to enable the data-value chain and its Division and to make the best use of Data, whether to optimize our business processes or to create new business values via data monetization. The Business Relationship Manager (BRM) proactively serves as a trusted advisor and acts as a connector & translator to facilitate relationships. They will a...

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...

Role & responsibilities HCP documentation executive* This role involves supporting all current users of HCPi (approximately 150 users) in carrying out the documentation process within the HCPi system. Responsibilities: 1. Support Sales Team: Assist the Sales team in creating HCP event requests within the HCPi system. 2. Pre-Approval Documentation: Obtain all necessary pre-approval documents from the relevant personnel and upload them into the system. 3. Vendor Registration: Register new Healthcare Professionals (HCP) or Healthcare Organizations (HCO) as vendors, coordinating with them to collect required information. 4. Procurement Process: Handle the creation of Purchase Requisitions (PR), ...

Role & responsibilities Job Title : HCP DOCUMENTATION EXECUTIVE Experience : 2-4Years Location : Mumbai (Andheri, East Chakala) Key Responsibilities: 1. Support Sales Team: Assist the Sales team in creating HCP event requests within the HCPi system. 2. Pre-Approval Documentation : Obtain all necessary pre-approval documents from the relevant personnel and upload them into the system. 3. Vendor Registration : Register new Healthcare Professionals (HCP) or Healthcare Organizations (HCO) as vendors, coordinating with them to collect required information. 4. Procurement Process: Handle the creation of Purchase Requisitions (PR), Purchase Orders (PO), and Goods Receipt Notes (GRN) for HCP events ...

Designation Accounts Executive Years of Experience – 1 to 3 Years Client - Toyota Kirloskar Motors (On rolls of Pierian Services) Location – Bidadi, Bangalore Transportation – Yes, 2 ways free transportation available Canteen – Yes, Free canteen facility available Roles & Responsibilities: Processing accounts payable transactions, ensuring accurate tracking and processing. Dealing with all Accounts payable invoices like-Tax invoices, Purchase Orders, Non-Purchase order, Debit note, and Credit Note Preparing invoices in the excel and uploading in to SAP application. Posting of invoices (PO and Non-PO) Debit notes, Credit Note and Journal Voucher Ensuring the proper accounting treatment for TD...

The Role The Trading Product Manager will collaborate with the other Trading Product Managers and Trading Product Leads to help guide the vision for Trading, OMS, and IBOR products. We are building this product suite anew and collaborating with our design team to improve the advisor/trader facing workflows and build engaging experiences that scale. You will execute product vision, implement strategy, and collaborate with a cross-functional team in a manner that improves their efficiency and productivity. What You’ll Do Possess a solid understanding of Trading, Rebalancing, and OMS systems used in the US and European wealth management industry. You understand trading products in terms of thei...

Check the purchase request report daily basis in the ERP system. Floating purchase enquiry (RFQ) & Receipt of offers from vendors. Preparation of Purchase Orders in SAP. Forward the approved Purchase orders to vendors & respective team through E-mail Required Candidate profile Follow up with Vendor for invoices against the receipts of material at site and for material supply and legal reconciliation. Maintain all records . Preparation of Comparative Statements

Develop procurement plans with business demand-spice commodities Identify, evaluate, onboard reliable spice suppliers - farmers, FPOs, traders, vendors Negotiate pricing, payment & delivery terms Monitor market, seasonal availability, price changes Required Candidate profile Prepare RFQ & issue PO & timely follow up Track inventory & coordinate procurement Coordinate with logistics partners for shipping, customs clearance Track procurement spending & cost cutting

- Key Skills: SAP, Excel, MS Office - Proficiency in MS Office Understanding of Purchase Order (PO) terms and conditions, invoice verification, and tax compliance, GST. - Vendor Management, Stakeholder Management

Job Responsibility: Lead a team of Procurement Engineers Prepare & issue procurement documents (ex- RFQs, RFPs, POs) if required. Evaluate bids and proposals from vendors & contractors. Ensure compliance with project specifications, budgets, and schedules. Collaborate with cross-functional teams (ex- engineering, construction, project management) Conduct market research and identify potential suppliers. Develop and maintain a database of qualified vendors and contractors. Ensure compliance with company policies, procedures, and legal requirements Strong knowledge of MEP systems & materials. Excellent negotiation, communication, and Proficiency in procurement software Familiarity with local a...

MUST HAVE: - Embedded hardware development and testing experience of 3+ years - Schematic capture (Experience with any one tool, preferablly Altium Designer) and layout experience is added advantage - Experience on writing test plans (bench system level), design documentation, creating wiring diagrams, creating derating document, etc - Board bring-up and design verification testing of PCBA, experience with tools like oscilloscope, DC power supplies, multimeters, etc - Setup preparation to run EMI-EMC testing and support to cross functional teams (QA/FW/SW) for setup preparation and debugging hardware issues with them - Basic idea about EMI-EMC testing Practical experience of running any EMI-...

Prepayments - Amortize the prepaid based on period of service for the expenses - for both new existing invoices by recording the journal entries Update the prepayment schedule in MACs with new entries recorded for the month Accruals - Reversal of old accruals after they are closed, rejected or invoice received Provision of new accruals based on PO's pending invoice booking in the current month Update the accruals schedule Processing month end journal entries Landlord payment entries Inter site Intercompany recharges between group entities Rental revenue entries Payroll entries Other Journal entries Nominal ledger scrutiny to ensure that the transactions are accurately recorded in that month ...

Ready to shape the future of work? At Genpact, we don't just adapt to change wedrive it. AI and digital innovation are redefining industries and were leadingthe charge. Genpact’s AI Gigafactory, our industry-first accelerator, is anexample of how were scaling advanced technology solutions to help globalenterprises work smarter, grow faster, and transform at scale. From large-scalemodels to agentic AI, our breakthrough solutions tackle companies most complexchallenges. If you thrive in a fast-moving, tech-drivenenvironment, love solving real-world problems, and want to be part of a teamthat’s shaping the future, this is your moment Genpact (NYSE: G) is an advanced technologyservices and solut...

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...

B.Com Graduate Good Communication Skills 0-3 Years of experience in Accounting Accounts Payable, Invoice processing, PO,NON PO GST,TDS Good Working Hands on Excel Vlookup, Pivot Table, Sumlfs Basic Knowledge of Accounting

Handle end-to-end P2P cycle – from purchase requisition to vendor payment Create and process Purchase Orders (POs) and ensure timely approvals Verify and match invoices with POs and goods receipts Coordinate with vendors Required Candidate profile Perform GR/IR reconciliations and AP aging analysis Assist in month-end and year-end closing activities Liaise with cross-functional teams (procurement, finance, operations) for smooth workflow Perks and benefits Perks and Benefits

Role & responsibilities • All Types of Consumables for SEZ Unit Chemicals, consumables • Inter Unit Transfers • QC Chemicals, Production Consumables Micro Biology Consumables, EHS & Eng maintenance • Send Enquiry for all vendors for Chemicals /Consumables materials • RFQ Comparisons for Consumables, Raw water, oil, & Gases • Materials delivery follow up as per PPIC-plant requirement • PO Creation for Chemicals / Consumables. PO Approvals Follow up with Approver. Approved PO's send to concern Vendors • New Vendor Code Creation & MPN Code creation • MPN Follow-up with DQA & PDD • Documents follow-up with vendors for VQ & PQ process. • Advance payment Request (DP), Advance & Overdue payments fo...

SAP Basis Sr. Consultant Strong BASIS working experience in SAP HANA DB and SAP application support. Experience in SAP HANA performance tuning, HANA DB upgrade and Refresh. Basis planning & support for projects Transport management systems working knowledge. AMS Support experience Familiar with working Shifts and weekends. Familiar with SAP Products (SAP BW4HANA, PO, GRC and SOLMAN, FIORI) and Administration Expertise in troubleshooting the performance issues and preparing RCA. SAP HANA Database administration and OS/DB migration HA/DR Management (Monitoring and troubleshooting) ABAP and JAVA stack administration (Installation, Upgrades and Maintenance)