737 Po Jobs - Page 5

5+ Year of SAP experience in Material management & supply chain EXP in ECC, supply Chain, and production planning Material Management, Purchasing Requisition/PO, Subcontracting, Good Receipt, and MIGO Collibra, Erwin, Data warehousing, ETL, SQL

5+ Year of SAP experience in Material management & supply chain EXP in ECC, supply Chain, and production planning Material Management, Purchasing Requisition/PO, Subcontracting, Good Receipt, and MIGO Collibra, Erwin, Data warehousing, ETL, SQL

5+ Year of SAP experience in Material management & supply chain EXP in ECC, supply Chain, and production planning Material Management, Purchasing Requisition/PO, Subcontracting, Good Receipt, and MIGO Collibra, Erwin, Data warehousing, ETL, SQL

5+ Year of SAP experience in Material management & supply chain EXP in ECC, supply Chain, and production planning Material Management, Purchasing Requisition/PO, Subcontracting, Good Receipt, and MIGO Collibra, Erwin, Data warehousing, ETL, SQL

5+ Year of SAP experience in Material management & supply chain EXP in ECC, supply Chain, and production planning Material Management, Purchasing Requisition/PO, Subcontracting, Good Receipt, and MIGO Collibra, Erwin, Data warehousing, ETL, SQL

Manage procurement for product production Source, evaluate, & maintain vendors for timely, cost-effective materials Develop strategies, negotiate contracts, oversee inventory, ensure quality compliance and conduct cost analysis & budgeting Required Candidate profile Experience in procurement, Strong negotiation, vendor management, and supply chain skills. Proficient in procurement software, detail-oriented, and multitasking. Perks and benefits Job Security Good Work environment

Manage procurement for product production Source, evaluate, & maintain vendors for timely, cost-effective materials Develop strategies, negotiate contracts, oversee inventory, ensure quality compliance and conduct cost analysis & budgeting Required Candidate profile Experience in procurement, Strong negotiation, vendor management, and supply chain skills. Proficient in procurement software, detail-oriented, and multitasking. Perks and benefits Job Security Good Work environment

Role: Oracle SCM Functional Consultant / Oracle SCM Consultant EBS R12 Location: Delhi NCR, Chennai and Salem Relevant experience: 3-8 Years Job Description: Candidate should have minimum 3+ years of experience in Oracle EBS SCM modules. Strong knowledge in Oracle R12 modules like INV, OM, PO, BOM, WIP etc. Experience in Oracle EBS R12 implementation, rollout and support projects. Excellent written and verbal communication skill. Should not have travel constraints anywhere in India & Abroad.

Role & responsibilities Responsible for identification of new vendors / suppliers & Vendor Management viz visits, status follow up and maintaining the relationship. Vendor Performance Evaluation Follow up for Quotations & Vendor Finalization for Purchase Order (PO) Technical Analysis & Negotiating with vendors. PO follow-up with SCM Material follow-up with vendors & weekly update to the team Material receipt & notification. Material master co-ordination/HSN code clarifications Vendor Registration initiative Post Quality Bill submission to finance Delivery Challan (DC) for Rework materials General items Purchase request DC for internal items/capex items/trial items Material Movement Invoice (...

Role & responsibilities Job Title: Account Executive Department: Accounts & Finance Location: Pipalaj, Ahmedabad Job Responsibilities: 1. Accounting & Documentation: Handle bills, debit/credit notes, and maintain accurate accounting records. Manage and record E-way bills and PO (Purchase Order) creation. Ensure timely and accurate data entry in accounting software and excel. 2. Vendor Coordination & Payments: Handle vendor payment follow-ups and maintain payment schedules. Support in reconciliation of vendor accounts and maintain supplier databases. 3. Purchase & Operational Support: Assist in external purchases and meet vendors for material requirements. Prepare and maintain purchase docume...

Role & responsibilities 1. PR and PO Making PR and following up for PO with the Purchase team. Taking the Service entry, scrolling, and GRN of invoice. Making the Reservation Slip No. for the product. Following up for payment and resolving vendor queries. 2. Central Activities and Support Arranging & coordinating with 3rd party for CME/RTM events and ensuring relevant agreements/documents are managed efficiently in Hi-Doc for promo activities(CMEs/Conferences/Events etc.) Vendor Code creation of 3rd parties and track promo expenses Vs budget MOM with Mktg Handling CRM platform (Hidoctor) for third-party field force (SFE activities) monitoring, validation, and coordination for smooth executio...

Role & responsibilities Checking and processing of debit note of Secondary sale commission of various countries as per agreement. Checking and processing of direct sale commission of various countries as per agreement and as mentioned in shipping bill and maintaining records. Checking and processing of Third-party salaries of various countries through PR and PO process as per agreement. Checking and processing of Office rent of various countries through PR and PO process as per agreement. Checking and processing of debit note of MEP freight charges and other expense of M/s Tedis. Checking and processing of debit notes of third part incentive through PR and PO process. Checking and processing...

Inviting applications for the role of Principal Consultant - Oracle SCM Functional In this role, you will do Implementation of Planning Central, Demand Management, Sales and Operation Planning in Oracle Manufacturing modules. Responsibilities • Drive requirement gathering, Fit-Gap, Solution Design, Build, CRP, SIT, UAT, Cutover/Go-Live and postproduction support for above applications. • Perform configuration/Application setup. • Perform Oracle Inventory, BoM & Pricing setups. • Analyze As-Is Processes and craft the optimized To-Be Processes • Perform Design Validation and identify areas of improvement • Detailed documentation including Business Requirements Documents, test plans etc. • Exce...

Greetings from Technogen !!! We thank you for taking time about your competencies and skills, while allowing us an opportunity to explain about us and our Technogen, we understand that your experience and expertise are relevant the current open with our clients. About Technogen : https://technogenindia.com/ Technogen India Pvt. Ltd. is a boutique Talent & IT Solutions company, founded in 2008, has been serving global customers for over last 2 decades,. Talent Solutions: We assist several GCCs, Global MNCs and IT majors on their critical and unique IT talent needs through our services around Recruitment Process Outsourcing (RPO), contract staffing, permanent hiring, Hire-Train-Deploy (HTD), B...

Greetings from Technogen !!! We thank you for taking time about your competencies and skills, while allowing us an opportunity to explain about us and our Technogen, we understand that your experience and expertise are relevant the current open with our clients. About Technogen : https://technogenindia.com/ Technogen India Pvt. Ltd. is a boutique Talent & IT Solutions company, founded in 2008, has been serving global customers for over last 2 decades,. Talent Solutions: We assist several GCCs, Global MNCs and IT majors on their critical and unique IT talent needs through our services around Recruitment Process Outsourcing (RPO), contract staffing, permanent hiring, Hire-Train-Deploy (HTD), B...

Manage site stores including inward/outward movement of materials. Experince of SAP software Maintain accurate records of inventory, stock levels, and consumption. Ensure proper storage, stacking, and protection of materials. purchase operations

Manage site stores including inward/outward movement of materials. Experince of SAP software Maintain accurate records of inventory, stock levels, and consumption. Ensure proper storage, stacking, and protection of materials. purchase operations

Supervise daily warehouse activities including receiving, storage, order picking, and dispatch. Ensure proper documentation of inward and outward movements.MIS report. Required Candidate profile 2–4 years of experience in warehouse or supply chain operations (FMCG / Retail preferred). Strong knowledge of warehouse and logistics operations. ERP/WMS systems or SAP / Oracle / Tally.

Procurement Process Specialist Key responsibilities: Delivers a high quality, professional and proactive day to day service to the Client in accordance with agreed SLAs/KPIs Serve as the main point of contact for assigned clients, developing strong relationships and acting as a trusted advisor Ensures the delivery of a customer focused service to the client with highly proficient knowledge of one or more processes, continually striving to improve the process. Proactively communicate with clients to understand their needs, objectives, and challenges, and provide appropriate solutions and recommendations Helping more junior staff with procedural queries. Providing training and guidance Handlin...

Location: Mumbai, Nagpur Job Description: Must have skills: Create/PR and PO, reconcile purchase orders, Research Resolve order Exceptions, Supplier Identification process in JDE, SAP S4/ ERP and Ariba usage experience Experience in managing Master data related to Procurement Fundamental understanding of Procure to Pay cycle Experience in RFx process Good to have skills: Significant exposure as a user of one or more IT tools for supply chain planning Fair Understanding of supply chain for Oil & Gas or Energy Services industry Experience in Purchasing, Sourcing & Supplier Management for goods/ services. Responsibility: 1 Able to review Material requirement and specifications, Floating RFQ, Re...

Location: Mumbai, Nagpur Job Description: Must have skills: Create/PR and PO, reconcile purchase orders, Research Resolve order Exceptions, Supplier Identification process in JDE, SAP S4/ ERP and Ariba usage experience Experience in managing Master data related to Procurement Fundamental understanding of Procure to Pay cycle Experience in RFx process Good to have skills: Significant exposure as a user of one or more IT tools for supply chain planning Fair Understanding of supply chain for Oil & Gas or Energy Services industry Experience in Purchasing, Sourcing & Supplier Management for goods/ services. Responsibility : 1 Able to review Material requirement and specifications, Floating RFQ, R...

Responsibilities: * Design, develop, test & maintain full stack applications using Node.js, React.js & PostgreSQL. * Collaborate with cross-functional teams on project planning, execution & delivery.

The Invoice Processor is responsible for managing end-to-end vendor invoice processing under Indian Accounting Standards, ensuring accuracy, compliance, and timely posting across various invoice types (PO, Non-PO, conditional, raw material, LC, and advance clearing). The role requires maintaining high productivity with strong focus on quality (CTQ standards), supporting month-end close activities, handling customer interactions, and collaborating with cross-functional teams to ensure seamless P2P operations. Flexibility to manage peak volumes and month-end workloads, including weekoff support, is essential.

Roles & Responsibilities (essential functions and responsibilities of the job): Transaction management which will include raising of the requests in the system basis the PR for the PO release. Managing HC Vendor Contract which includes Contract creation, tracking contract validity, ensuring renewal are done on time Managing HC Vendor payments which includes PO / PR creation, GRN and subsequent approval for payment, tracking invoice at all stage of payment and follow up, keeping stakeholders informed, monthly MIS and reporting Preparing decks for the weekly, monthly review and should be able to present it to the larger audience on the progress with respect to the KQI, SLAs , MIS and reporting...

Job Title: Accounts Payable Executive Job Location: JB Nagar, Chakala, Andheri (East) Job Timings: 08:00 AM 05:00 PM 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 Accounts P...