745 Po Jobs - Page 29

Job description Acuity Knowledge Partners Acuity Knowledge Partners (Acuity) is a leading provider of bespoke research, analytics and technology solutions to the financial services sector, including asset managers, corporate and investment banks, private equity and venture capital firms, hedge funds and consulting firms. Its global network of over 6,000 analysts and industry experts, combined with proprietary technology, supports more than 600 financial institutions and consulting companies to operate more efficiently and unlock their human capital, driving revenue higher and transforming operations. Acuity is headquartered in London and operates from 10 locations worldwide. The company fost...

Job Description SCM EBS Consultant with experience of PO,OM modules. with minimum of 5+years Career Level - IC2 Responsibilities -to work on implementation/upgrade assignments on EBS -Carry out end to end configuration activities on the SCM PO /OM modules

Warm Greetings from SP Staffing!! Role :SAP PO Experience Required :4 to 8 yrs Work Location :Chennai/Hyderabad/Pune/Bangalore/Delhi Required Skills, SAP PO 7.5 API Interested candidates can send resumes to nandhini.spstaffing@gmail.com

Warm Greetings from SP Staffing!! Role :SAP PO Experience Required :4 to 8 yrs Work Location :Chennai/Hyderabad/Pune/Bangalore/Delhi Required Skills, SAP PO 7.5 API Interested candidates can send resumes to nandhini.spstaffing@gmail.com

Key Responsibilities : Procurement Management : Source and evaluate suppliers based on price, quality, and delivery capabilities. Create and manage purchase orders in the system, ensuring timely procurement of materials and services. Negotiate contracts, pricing, and terms with suppliers to secure the best possible deal. Inventory Control : Monitor inventory levels and coordinate with warehouse and production departments to ensure stock availability. Analyze inventory usage trends and forecast purchasing needs. Supplier Relationship Management : Build and maintain strong relationships with suppliers and vendors. Handle vendor complaints, resolve issues, and ensure timely resolution of any di...

General Ledger Management: Maintain and reconcile the general ledger ensuring accuracy and completeness of financial data. Taxation: Manage and ensure timely filing of all tax returns including GST TDS PF ESI income tax & other statutory obligations. Required Candidate profile Have worked on SAP or related ERP Strong knowledge of accounting principles taxation and compliance regulations and Excel Preparing basic supply chain process related documents PO SO GRN Waybill

Should have knowledge of SAP Preparing PO, PR, bill

We are seeking an enthusiastic and result-driven Assistant Manager Sales to join our client's team, a leading MNC in the automotive sector. The ideal candidate must have proven experience in handling automotive clients and driving business growth in a dynamic environment. Key Responsibilities: 1. New Business Acquisition Achieve business acquisition targets as per defined KPIs. Maintain a healthy pipeline of RFQs (Request for Quotations). Drive new product introductions and customer diversification efforts. 2. EBIT Improvement Monitor PBT status for each part and recover RM/Forex/ECN-related costs. Ensure timely recovery of Design & Development (D&D) costs. Manage FX rate compensation recove...

Hi, We are hiring for Logistics Executive profile. Job Location: Sahibabad, Ghaziabad Exp: 5-9 years Education: B.com Must have experience in manufacturing industry Responsibilities: 1. Manage the logistics operations and coordinate transportation activities. 2. Monitor the movement of goods and ensure they are delivered on time. 3. Negotiate and establish contracts with suppliers, carriers and customers. 4. Monitor and manage inventory levels in the warehouse. 5. Develop and implement strategies for the efficient distribution of goods. 6. Monitor and optimize the supply chain process. 7. Analyze and report on logistics performance metrics. 8. Ensure compliance with safety regulations and qu...

Role: 1. Manage India mart leads. 2. Making Quotations 3. Follow ups from the clients 4. Reply by email and whats app. 5. Maintain client requirements in Excel

Job Overview: We are seeking a seasoned and strategic Senior Operations Leader to drive excellence in Procure-to-Pay (P2P) operations within the real estate domain, with additional exposure to Record-to-Report (R2R) processes. This role demands a visionary leader with capability of managing large teams and delivering high-impact transformation initiatives across finance operations. Key Responsibilities: Operational Leadership Lead end-to-end Procure-to-Pay (P2P) operations with oversight of related Record-to-Report (R2R) functions. Manage and mentor a high-performing team of 50+ FTEs, ensuring service delivery excellence and adherence to SLAs. Oversee daily operations, issue resolution, and ...

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.

must to have experience of air conditioning system Purchase. search vendors, prepare comparative, issue purchase orders, prepare file.

Job Title: Purchase Executive / Officer Location : Worli - Mumbai Job Type: Full-Time Department: Procurement / Supply Chain Experience 2 7 Years Salary Open to Discuss (Lowest the better) Key responsibilities include : 1. Managing Purchase Orders (POs): Creating, tracking, and updating purchase orders, ensuring accuracy and timely processing. 2. Vendor Communication: Interfacing with suppliers to ensure proper delivery, order status, and any discrepancies in the PO process. 3. Inventory Management: Keeping track of inventory levels and ordering supplies when needed. 4. Data Entry & Record Keeping: Maintaining accurate records of purchases, payments, and receipts. 5. Reporting: Preparing and...

Only B.com graduates (2024 passed out) Indexing, invoice Processing,Exception Management, Reporting and Activities Bachelor's degree in Accounting or related business degree, or an equivalent amount of education, training, and experience. Basic accounting knowledge and good communication skills Working knowledge and understanding of Accounting & Supply Chain processes/procedures Proficiency in Microsoft Office

Candidate should be attending inside sales activities- within office. handling similar position, sending quotations and customer followup. execute PO’s, getting billing details and coordinate with dispatch team for dispatching the item

Responsible for planning, developing and buying materials, parts, supplies and equipment in a timely and cost-effective way; timely manner while maintaining appropriate quality standards and specifications. Lead the procurement group in all phases. Implement procurement strategy and policies. Forecast procurement needs. Create and implement Key Performance Indicators of procurement process. Preparation of weekly & monthly management reports Vendor Management - Manage vendor relationships and assist in building effective partnerships. Responsible for preparing, revising, and implementing Standard Operating Procedures (SOPs). Identify and develop training opportunities for purchase personnel. ...

First Brands Group, LLC is the parent company of many of the automotive industry's most recognizable OEM and Aftermarket brands. First Brands Group is a privately held organization and leader in automotive repair and maintenance products. Headquartered in Cleveland, Ohio with operations found around the globe. We are a team of professionals dedicated to building profitable, enduring growth among all our customers with an unrelenting drive to exceed customers expectations. Designed and engineered with Original Equipment rigor and quality, our products serve vehicle manufacturers, technicians and drivers everywhere. If you are looking for curious self-starters with a willingness to explore and...

Act as a subject matter expert (SME) for Oracle Cloud Order Management and Purchasing modules. Analyze business requirements and translate them into functional specifications and configurations. Configure Oracle Order Management (OM) and Purchase Order (PO) modules as required for the project-MUST Support integration with other Oracle modules (e.g., Inventory, AP, AR, SCM) and third-party systems. Perform gap analysis, design solutions, and document functional designs. Conduct unit testing, system integration testing (SIT), and support user acceptance testing (UAT). Provide end-user training, documentation, and post-go-live support. Troubleshoot and resolve functional issues, bugs, and user ...

Job Title : Analyst/Executive Exp : 3-5 Yrs Qualification : B.E Mechanical with preferred material management qualification / Diploma Mechanical Function : Indirect Procurement (Capex/MRO) - GLOBAL Location : Pune Job responsibilities: To procure materials/services at right price from right source backed up by cost estimation, market comparison etc. • Vendor development at local level, Alternative vendor development, indigenous vendor development etc. • Maintain an in-depth knowledge and awareness of local; national and international supply markets and vendors. • Instrumental in the selection and appraisal of suppliers/contractors from the preferred vendor. Database and performance measureme...

Role & responsibilities Job Purpose The role of an Accounts Payable Representative is to ensure the timely and accurate processing of Invoices and ensure timely and accurate payments are made for goods and services purchased by the organization. This role also involves processing and auditing capabilities to ensure invoice accuracy and adherence to proper accounting procedures. Responsibilities Accurately key invoices into SAP in a timely manner. Experience in Optical character Recognition (OCR) Indexing and validation activities Process all type of Invoices (PO, Non-PO, Recurring, Utility, Freight etc.) received from different channels Manage all type of invoice exceptions and discrepancies...

Please share your resume at Rama.Upadhyay@qxglobalgroup.com Job Overview The role involves for managing accounts payable processes, including invoice verification, payment execution, account reconciliation, vendor communication, and financial record maintenance . Supports audits, month-end closings, and identifies opportunities for process improvements. Roles & Responsibilities: Review and verify invoices for accuracy, completeness, and proper authorization. Process payments to vendors and suppliers through Manual, EFT or transfers. Reconcile accounts payable transactions and resolve any discrepancies. Maintain accurate financial records and ensure proper documentation. Communicate with vend...

Looking for a person responsible for making purchase requisitions in SAP. Required Candidate profile Any graduate living in Noida with good knowledge into SAP.

Title : Business Analyst/Product Owner Location : Chennai (T nagar) Key Responsibilities Gather, analyse, and document business requirements related to ASP.NET applications and SaaS platforms. Collaborate with stakeholders, including product managers, developers, and QA teams, to define project scope and objectives. Translate business requirements into technical specifications for development teams. Create detailed documentation of business requirements, processes, and solutions Assist in the design and testing of ASP.NET-based solutions deployed on SaaS architectures. Review Bug reports and Manager Project plans Conduct gap analysis and provide recommendations for process improvements. Supp...

Purchase Executive Responsibilities: Research potential vendors. Compare and evaluate offers from suppliers. Negotiate contract terms of agreement and pricing. Track orders and ensure timely delivery. Review quality of purchased products. Enter order details (e.g. vendors, quantities, prices) into internal databases. Maintain updated records of purchased products, delivery information and invoices. Prepare reports on purchases, including cost analyses. Monitor stock levels and place orders as needed. Coordinate with warehouse staff to ensure proper storage. Attend trade shows and exhibitions to stay up-to-date with industry trends. Requirements Proven work experience as a purchasing Officer,...