745 Po Jobs - Page 30

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...

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...

Job title: Commercial Support Administration Location : Chennai Job purpose: The Commercial Support Administration will, in its role, be responsible to support the After Market Team, Customer Managers and Commercial Service Team in Region Central by handling sales orders, creating transparency and cleaning up the SAP system. This role is key to efficient and smooth operation of the Teams. This is an exciting role were dealing with unexpected situations and time sensitive tasks is part of the day-to-day business. Key accountabilities / Responsibilities: - Identifying of SAP Part numbers for after sales requests - Creation of SAP Offers, Processing of Orders and invoicing - Tracking and clarif...

We are seeking a proactive and detail-oriented Purchase Engineer with 3 to 5 years of experience in sourcing and procurement within a manufacturing environment. The ideal candidate will be responsible for managing supplier relationships, handling core commodities, negotiating terms, and ensuring timely procurement to support business operations. Roles and Responsibilities: Review product BOMs and identify suitable suppliers for each listed item. Send RFQs to suppliers and ensure timely receipt of quotations. Negotiate pricing, payment terms, and delivery timelines with vendors. Prepare and present quotation comparisons for internal approvals. Conduct weekly meetings with Sales and Engineerin...

Hi All, We are hiring for our MNC based client for Navi Mumbai location for "Account Payable" role. Role & responsibilities : Experience with accounts payable. Invoice validation Invoice processing Hands on PO and Non PO (Purchase order). Experience with invoice matching (2 way or 3 way). Payment processing. Vendor Management. Note : Only looking for Immediate joiners and 30 days Notice Period Shift time - 6:30 PM to 3:30 AM Interested candidate please share your updated CV on chaitrali.pa@peoplefy.com

Role & responsibilities who can handle SAP software and should be responsible for billing, reporting etc. Proficiency in Computer Applications (Operating Systems, MS-Office, Word, Excel) Basic Knowledge of Invoicing, vouchers, E-Way bill, E- invoice generation, inventory Management. Basic Knowledge of accounts related activities. Receive and sort incoming payments. Manage account status. Identify inconsistencies. Regularly update accounts receivable database Inform clients on their outstanding debts and deadlines. Post bills, receipts, and invoices Prepare and present report to your supervisor. Monitoring all payments and preparing monthly billing reports. Managing account balances and resol...

A Purchase Engineer in electrical control panel manufacturing is responsible for procuring the necessary materials and components for panel production, ensuring quality, cost-effectiveness, and timely delivery. This role involves vendor management, price negotiation, and maintaining accurate procurement records. Key Responsibilities : Sourcing and Evaluation: Identifying, evaluating, and qualifying vendors for electrical components, control panels, cables, motors, and other relevant items. Technical Expertise: Possessing strong technical knowledge of electrical components and systems used in control panels. Negotiation: Negotiating prices, terms, and delivery schedules with suppliers to achi...

About More Retail Private Ltd (MRPL) MRPL is one of India's largest and fastest-growing Omni Channel Food & Grocery retailers. MRPL is committed to building India's most customer-obsessed business with the world's best Omni channel food and grocery experience and all of this on a massive scale. Purpose of the Role We are seeking a detail-oriented Accounts Payable Specialist. The ideal candidate will have 1 to 3 years of experience in accounts payable or a related field. This role involves Creating Purchase Order, Purchase requisition, managing vendor invoices, processing payments, and maintaining accurate financial records. Principal Responsibilities Generate and issue purchase orders (POs) ...

Job Description: Manage procurement of goods or services. Support end-to-end accounts payable process by performing requisition, purchasing, and payment activities. PTP - Invoice processing role Hybrid work mode EMEA shift timings Location - BDC14 - Bangalore Candidate must work from base location city Role & responsibilities Preferred candidate profile

Position: Oracle EBS SCM Functional Location: Pune/Mohali Job Type: Contract Duration: 6-12 Months Work Type: Onsite Overview: TekWissen is a global workforce management provider throughout India and many other countries in the world. The below job opportunity is one of Our clients which is a leading Digital solution company for Business IT solutions. Job Description: Core SCM (OM, PO, Pricing, Shipping Execution) Functional Skills 10-15 years of experience with Oracle EBS R12.x SCM modules. Strong hands-on expertise in: Oracle Order Management Oracle Advance Pricing (Pricing Formula, Factor Based pricing, Attribute mapping etc.) & Shipping Execution (Third Party Integration with Edge Applic...

Role & responsibilities Responsible for Sourcing and Procurement of Excipients for Commercial. BCDR & R&D Digha projects. Key Expectations 1. Responsible for Purchase Order Creation , QCS evaluation , Materials tracker and follow-up. 2. Supporting QA R&D & RA team to address Queries, and documentation Support. 3. Responsible to Maintain Records like PO , QCS , Approval Sheets appropriately. 4. Maintain Supplier Relationships by supporting vendors for Payments and other issue resolution. 5. To arrange Vendor Qualification documents & Sample required for R&D and Project Support. Qualification:- Education - Graduate B.Sc. / B. Pharm / B.Com and PG in SCM / Purchase Mgt / Operation Experience- M...

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...

Manages all functions of purchasing & material procurement. Follows up with vendors/suppliers for delivery dates & back orders Get quotations for new projects/materials from new & existing suppliers Control purchasing budget. Good price negotiation Required Candidate profile Finding Vendors and getting Quotations Getting samples & approval Vendor negotiations Selecting Vendor & Creating P.O. Vendor Coordination & Delivery Scheduling Monthly Purchase Report Exp in any ERP

Circle IT Solutions is hiring Bench Sales Recruiters (Onsite Role) Note: No Remote Note: This is an immediate requirement. Start date ASAP. Note: NO CAB FACILITY Timings: 06:30 PM IST to 03:30 AM IST (EST timings) Location: 4TH FLOOR, JYOTHI IMPERIAL, GACHIBOWLI, Telangana, India Land Mark: South India Shopping mall building, Gachibowli Required Experience: 1-5 years Job Description:- Responsible for full-cycle recruiting: interview, offer, negotiation and closed candidates for assigned requisitions. Sourcing from Job Portals (Monster, Dice, Career builder, Yahoo Hot Jobs), Making job postings on the Job Portal. Well versed about US Terms and Visa Types Sourcing requirements from Prime Vendo...

What you will do on a typical day: Process PO and NON-PO invoices for vendors aligned to US and Canadian region Performing day to day financial transactions, including verifying, classifying, and recording accounts payable data as per the TAT & SLAs Be a point of contact for escalated items and lead to assist the team and support the immediate lead Prepare and update process documents and should train all the team member (new & existing) Ensure PO & Non-PO Invoices are posted accurately Prepare & share Daily / Weekly / Monthly reports with all the stake holders (internal & external) Process and monitor invoices entered in ERP / accounting system (ORACLE / COUPA) to ensure payment is processe...

Please note this role is 1 year contract role for Accounts payable with SAP. Only Face 2 Face Interview available candidtes should apply Please connect in this no 9962628878 for client details Accounts payable P2P Cycle Invoce processing SAP is Manadatory

Role & responsibilities : Requires a minimum of 1 to 3 years of operational experience working for a captive shared service center or third-party outsourcer Demonstrates a working knowledge of the Procure-to-Pay (PTP) processes including execution of generating purchase orders (POs), supplier master data maintenance, invoice receipt and scanning, invoice processing, payment processing, travel and expense (T&E), credit card administration, Accounts Payable query management, and Account Payable period-end support Requires an experience on Oracle ERP Demonstrates extensive knowledge and/or a proven record of success in the following areas: Executing assigned PTP tasks/activities in accordance w...

Purchase Executive (Commercial) Experience: 1-5 Years Preferred Industry: Mining/Construction Location: Sector 14, Udaipur, Rajasthan

Please refer below job description We need candidates who have experience / knowledge in working on tenders. Writing RFP as per process, Evaluating the criteria, etc. Here are few points which is required by candidate. Validation of all PR requests shared from procurement desk Vendor management and vendor Sourcing across all computing products Co-ordination with internal stakeholders for endpoint deliveries and meeting their expectations. Co-ordination with invoicing team for vendor payments as and when highlighted. Daily and weekly MIS reporting to senior management for their review and recommendation. Monthly reporting to MD & IT head on IT spent for better control and efficiency. Reverse ...

JOB ROLE: Candidates should have experience in Invoice, Quotation, Collection of data , Performa invoice, Mail drafting , Coordination, Back office. Candidates From MUMBAI Only Apply!! Share CV on 99673 27850 Regards Suhani.