737 Po Jobs - Page 3

Hiring Alert : Oracle Fusion Finance & SCM Consultant | 4+ Years Experience | PAN India Position : Oracle Fusion Finance & SCM Consultant / Oracle Fusion Finance and SCM modules (GL, AP, AR, FA, CM, PO, INV, OM, etc.) Experience : 4+ Years Location : PAN India (Remote/Hybrid options available) Employment Type : Full-time Job Description We are looking for an experienced Oracle Fusion Finance & SCM Consultant to join our dynamic team. The ideal candidate will have hands-on experience in implementing, configuring, and supporting Oracle Fusion Financials and Supply Chain Management modules, ensuring smooth business process integration and performance optimization. Key Responsibilities Implement...

Qualifications Graduate Minimum 2-7 years of experience in related field Skills Purchase order Bill passing Inward Sheet Rate sheet Negotiation Transport Management Vendor Management Inventory Management Data Analysis

Note - Alternate saturday's half-day working (1st,3rd &5th) No WFH/Hybrid mode Designation: Procurement Executive Department: Procurement Roles and Responsibilities: The candidate should provide the support to the procurement team by bridging the gap between internal teams and vendor: Review the BOQ items and rates to process for ordering. Have good communication skills to effectively manage between vendors and internal teams. Coordination with vendors for quotation and negotiation of pricing and commercials. Track the deliveries and coordinate for payment related issues. Maintain the reports and documentation thoroughly for Order database, delivery track records, budget, etc. Reviewing and ...

Location: Mumbai, Nagpur Job Description:- Required Technical Skill Set Buying Creation of Purchase requisition & Manage Purchase Orders and good understanding of sales orders Must have:- Team Management, Stakeholder Management, Escalation Management, Performance review management • Experience in Monitoring/Managing Supplier Information • Experience in managing Master data related to Procurement • End to end experience in Procure to Pay cycle • Experience in RFx process • Experienced in driving transformation/automation projects for procurement • Create/PR and PO, reconcile purchase orders, Research Resolve order Exceptions, Supplier Identification process in JDE, SAP S4/ ERP and Ariba usage...

Interested candidates can contact Saloni Sabharwal (9999608040) and send their updated resume- ssabharwal@trueblue.com. Please find the Job Description below- Company Name- Trueblue India Position- Financial Analyst- Accounts Payable Experience- 1-3 Years Location- Gurgaon Sec- 48 5 Days work from office + Night Shift Interested candidates can contact Saloni Sabharwal (9999608040) and send their updated resume- ssabharwal@trueblue.com. Responsibilities- Review and verify invoices. Enter invoices in Oracle & validate for US & Canada locations. Flag and clarify any unusual or questionable invoice items or prices. Sort, code, and match invoices Prepare a query log of the processing done on a da...

Roles and Responsibilities * Manage supply chain operations, including procurement, inventory management, and logistics. * Oversee the creation and execution of purchase orders, ensuring timely delivery of goods. * Coordinate with hospital departments to ensure efficient GRN (Goods Received Note) processing and order management. * Analyze supply chain performance data to identify areas for improvement.

Capita is hiring for Executive - Financial Services (Accounts payable) for experienced Folks Candidates must have good communications & Email writing Skills. Candidates with Accounts Payable background/experience will be preferred. Knowledge with Invoice processing, 2way & 3 way matching etc. Familiarity with Purchase Order processes Excellent knowledge of Statement/vendor reconciliation Processing invoices for Rent, Service charge, Insurance Immediate joiners Basic MS-Excel knowledge Criteria - Minimum 1year of Relevant experience Good communication skills Any graduates Should have all required documents Interested candidates can walk-in - Day -Wednesday -Friday (22nd to 24th -October ) Ven...

As an ideal candidate for this role, you will be responsible for leveraging your expertise in EPPM tools, PRINCE2, CoBIT, TOGAF, IT budgeting, financial planning, data analysis, business process modeling, contract management, executive presentations, change management, PO and BCP systems, and IT performance reporting to drive effective IT strategies and operations. **Key Responsibilities:** - Utilize EPPM tools and methodologies to streamline project management processes - Implement PRINCE2 and CoBIT frameworks to ensure project success and compliance - Apply TOGAF principles to align IT architecture with business objectives - Manage IT budgeting and financial planning activities to optimize...

Ready to shape the future of work? At Genpact, we dont just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re 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 that’s shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology servi...

Ready to shape the future of work? At Genpact, we dont just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re 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 that’s shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology servi...

Job Summary: The Accounts Payable professional is responsible for managing the company's outgoing financial obligations. This includes processing invoices, ensuring timely payments, maintaining vendor reconciliations, and supporting financial reporting and compliance. The role is critical to maintaining financial accuracy, vendor trust, and operational efficiency. Key Responsibilities: Invoice & Payment Processing Verify, process, and record invoices ensuring alignment with purchase orders and receipts. Schedule and execute payments Ensure timely and accurate payment of liabilities to maintain vendor credibility. Vendor Management Maintain up-to-date vendor profiles and banking information. ...

Ready to shape the future of work? At Genpact, we dont just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re 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 that’s shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology servi...

Ready to shape the future of work? At Genpact, we dont just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re 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 that’s shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology servi...

Vendor Management: Research new suppliers, maintain positive relationships with existing vendors, and obtain quotes and proposals Prepare and process purchase orders and maintain detailed records of all transactions. Zoho Software Preferred Annual bonus

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...

Key Responsibilities: 1. Billing & Invoicing Prepare and issue invoices to customers (corporate and individual) as per approved job files and supporting documents. Verify job costing, purchase orders (POs), and approvals before invoice generation. Ensure invoices comply with GST and company accounting standards. Maintain a billing tracker for domestic, international, and corporate accounts. 2. Accounts Receivables Management Monitor outstanding payments and ensure timely collection from customers and agents. Follow up on overdue invoices through calls, emails, and coordination with sales/operations teams. Record receipts and reconcile with customer ledgers. Prepare AR aging reports and share...

Job Responsibilities: Price Update: RFP Creation, approval & update (X3 & mails) To follow up with buyer and supplier for UPLOAD & approval of price/MOQ/currency/Validity and maintainence of prices in system as per consumption plan. Prices to updated as per correct MOQ and shipping mode as per specific category of RM/PM. Timely Communicating the price update and correct price reflect status to respective plants and buyer TAT for PO and standard price update will be N+1 date (N Date of request) Documentation- To have supporting documentation/email from buyer for any price updated in system Std. price approval and updation in system-For a completely new launch/reno/re-stage, std price to be pr...

Role Objective The Invoice Processing Specialist accurately processes vendor invoices using systems like SAP and Nimble, ensuring compliance, resolving discrepancies, maintaining documentation, and supporting efficiency across the procure-to-pay workflow. Key Responsibilities Assist with scanning, indexing, and digital filing of physical invoices into document management systems. Tag and archive invoices appropriately for audit readiness and compliance Enter invoice details into Nimble, ensuring accurate indexing with details like invoice number, date, vendor name, and GSTIN numbers as required by company protocols and GST compliance are correctly captured and maintaining accurate records. F...

Source to Pay - Req to PO experience | Direct/Indirect Procurement, Vendor Master & Helpdesk | Excellent Communication | Role: Management Trainee/Process Developer | HYD–Hafezpet | ANZ Shifts (6 AM login) | WFO | Share resume: 6399149784 / 7417727784

Job Description: As an expert in configuring EBS R12 Financial modules, your primary responsibility will be to identify functionality gaps and develop efficient solutions to address them promptly. You will also be required to provide production support for financial systems and processes, as well as offer regular status and issue reports to the project manager/client. Your proficiency in Oracle EBS R12.2 Functional modules such as AP, Expenses, GL, and Cash Management, along with expertise in PO and Fixed Assets, will play a crucial role in your success. It is essential to work both independently and collaboratively within a team to ensure the seamless operation of financial systems and proc...

Role Overview: As an Oracle Fusion Finance Functional Support Lead specializing in R2R/P2P/I2C at Manpower Group, you will play a crucial role in managing Oracle Fusion Finance modules production support for a group from offshore. Your responsibilities will include configuration activities related to Intercompany Setup, GL, AP, I-expense, SLA, AR, FA, CM, EB Tax, PO, iProcurement, and more. You will be tasked with overseeing the technology support for R2R/P2P/I2C processes, leading a team to ensure the production support of Oracle Fusion Applications, and collaborating with the implementation team to enhance current support processes. Key Responsibilities: - Manage Oracle Fusion Finance modu...

We are hiring for the role of R&R - Marketing Manager Education: Bachelors degree in Marketing, Business Administration, Engineering, or related field. MBA or relevant postgraduate qualification is a plus. Job Responsibilities: Generate RFQs for new and existing customers and conduct preliminary feasibility studies. Coordinate with Engineering for technical inputs and obtain necessary approvals. Prepare and submit quotes, handle price negotiations, and finalize deals. Secure business, release work orders, and manage development timelines with customers. Conduct customer visits for relationship management and business development. Manage NDAs, GPAs, POs, and initiate project kick-offs. Prepar...

Must Have skills - VIM Fiori Apps, PO / NPO Workflow, worked on BCC and/or IES Experience of 5+ years in SAP OpenText VIM and overall experience 7 to 10 years. Must have done End to End SAP VIM implementation projects Worked on various channels OCR, email channel, manual upload, etc Worked on approvals, CoA, Expense types Worked on auto derivation of attributes like GL account, Cost centre, etc during Non PO Experience in handling end to end Invoice processing for PO, Non PO and downpayments Have Knowledge / worked on BCC and/or IES Work Experience in PO / NPO Workflow Experience in VIM Fiori Apps Good in communication skills. Overall SAP VIM process understanding Should be able to lead a te...

Job Title: Purchase Executive Key Responsibilities: Create and manage purchase entries and Goods Receipt Notes (GRN) in Tally ERP Handle vendor registration including documentation and onboarding process Prepare and issue Purchase Orders (POs) based on approved requisitions Collect and compare product quotations from multiple vendors Perform price comparison and negotiate with vendors for best rates and terms Conduct cost analysis and evaluate suppliers based on pricing, quality, and reliability Communicate with OEMs and authorized distributors for sourcing and procurement Follow up with vendors for order confirmation, dispatch, and timely delivery Analyze products based on: Technical specif...

As a Senior Lead in Accounts Payable, you will drive the global AP strategy and lead efforts to streamline supplier maintenance and payment processes, reducing overdue outstanding for US and ACs. You will oversee a large global team and collaborate with partners to ensure financial objectives are met. The Director will champion operational excellence, ensure compliance with PwCs internal controls and policies, and lead transformation initiatives aligned with the firms strategic priorities. Key Responsibilities Strategic Leadership & Transformation: Drive the global Accounts Payable strategy, identifying opportunities for standardization, scalability, and efficiency. Lead and mentor a global ...