737 Po Jobs - Page 7

Specialist / Executive / Sr. Executive Department: Accounts Payable (Finance & Accounts) Timing: UK shift (2.00 pm to 11 pm) 2 Days Off Preferred candidate profile Processing vendor invoices Three-way matching (PO-SRN-Invoice) Processing vendor payments Processing employee claims Reconcile accounts payable transactions and resolve discrepancies Monthly closure activities Qualification and experience B.com / Inter CA Minimum 2-3 years of experience in AP function Good accounting knowledge SAP working knowledge Proficiency in Microsoft Excel/word Good verbal and written English language skills Location Yerwada, Pune

As an SCM EBS Consultant with a minimum of 5+ years of experience in PO and OM modules, your role will involve working on implementation/upgrade assignments on EBS. You will be responsible for carrying out end-to-end configuration activities on the SCM PO/OM modules. **Key Responsibilities:** - Work on implementation/upgrade assignments on EBS - Carry out end-to-end configuration activities on the SCM PO/OM modules **Qualifications:** - Career Level: IC2 About Us: As a world leader in cloud solutions, Oracle utilizes tomorrow's technology to address today's challenges. With over 40 years of experience, we have partnered with industry leaders in various sectors and continue to thrive by opera...

Role Overview: You are looking for a Junior - Procurement and Contract position with 4-6 years of experience in Delhi. Your role will involve working in procurement and contract management, specifically in manpower services. You should have experience in SAP Ariba and be proficient in activities such as contract negotiation, contract laws, and termination laws. Additionally, you should be skilled in handling Purchase Order and Purchase requisition. Key Responsibilities: - Procurement and contract management - Working with SAP Ariba - Handling manpower services including contract negotiation, contract laws, termination laws, etc. - Managing Purchase Order and Purchase requisition Qualificatio...

As an experienced SAP BASIS Consultant at our company, your role will involve implementing and supporting SAP BASIS operations, ensuring optimal performance of our systems, handling system upgrades, and providing support for SAP applications. Your deep understanding of SAP architecture, database management, and strong troubleshooting skills will be essential in this role. Key Responsibilities: - Perform day-to-day Basis activities including: - Transport Requests management. - File transfers and support for peripheral systems. - Organize system restarts & outages. - Daily health checks. - Work as an independent team member, applying judgment to plan and execute tasks effectively. - Coordinate...

Making of POs Research potential vendors Compare & evaluate offers Negotiate contract agreement & pricing Track orders & ensure timely delivery Review quality of purchased products Prepare reports on purchases, including cost analyses Required Candidate profile Coordinate with warehouse staff to ensure proper storage B.E./B.TECH/ other stream in Any discipline. 0-3 years’ Experience in the purchase field.

About Company: Castle Ships commenced operations in 2006 and acquired its first tanker in the same year. Over the years the company has evolved as a pure play product tanker company. While the company has grown in size, it has matured as a reliable maritime partner to its customers. Castle Ships traces its linage to Ind-Aust Group and is its subsidiary. About Company: Job Location: Vashi Navi Mumbai Job Role: To process requisitions and present to the Technical Superintendent for approval. Once reported by the vessels, in case of short/wrong supply or inferior quality, coordinate with supplier. To process invoices for payment. At the end of each month compile the committed cost figure and ma...

Who We Are At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl? We are always moving forward – always pushing ourselves to go further in our efforts to build a more equitable, inclusive world for our employees, our customers and our communities. The Role Join Kyndryl as an Application Consultant and become a catalyst for innovation and transformation. In this role, you'll be at the forefront of driving change and enabling our customers to harness the power of technology to achieve their wildest ambitions. From revolutionizing healthcare to shaping the future of finance, you'll collaborate with ...

Who We Are At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl? We are always moving forward – always pushing ourselves to go further in our efforts to build a more equitable, inclusive world for our employees, our customers and our communities. The Role Join Kyndryl as an Application Consultant and become a catalyst for innovation and transformation. In this role, you'll be at the forefront of driving change and enabling our customers to harness the power of technology to achieve their wildest ambitions. From revolutionizing healthcare to shaping the future of finance, you'll collaborate with ...

Process vendor invoices, employee expense claims, and credit memos. Match invoices with purchase orders (PO) and goods receipt notes (GRN). Verify and reconcile discrepancies in invoices, statements, and payments. Prepare and process electronic transfers and payments (NEFT/RTGS, cheques, ACH, wire transfers). Monitor accounts to ensure timely payments and resolve vendor queries. Maintain vendor master data and ensure accuracy. Assist in month-end and year-end closing activities (accruals, reporting, reconciliations). Prepare aging reports, AP schedules, and assist with audits. Ensure compliance with accounting principles, internal controls, and company policies. Collaborate with procurement,...

About Incedo Incedo is a US-based consulting, data science and technology services firm with over 4,500 people partnering with clients from our ten offices across US and India . We help our clients achieve competitive advantage through end-to-end digital transformation. Our uniqueness lies in bringing together strong engineering, data science, and design capabilities coupled with deep domain understanding. We combine services and products to maximize business impact for our clients in telecom, financial services, product engineering and life science & healthcare industries . Working at Incedo will provide you an opportunity to work with industry leading client organizations, deep technology ...

Role & responsibilities 2 - 9 years in Sourcing activities preferably for Oil & Gas Industry depending on the BPO band requirement • 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 • 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 Preferred candidate profile

Role Overview: As an SCM EBS Consultant with experience in PO and OM modules, you will be responsible for working on implementation/upgrade assignments on EBS. Your role will involve carrying out end-to-end configuration activities on the SCM PO/OM modules. Key Responsibilities: - Work on implementation/upgrade assignments on EBS - Carry out end-to-end configuration activities on the SCM PO/OM modules Qualifications: - Minimum 5+ years of experience - Experience with SCM PO and OM modules About Us: As a global leader in cloud solutions, Oracle leverages cutting-edge technology to address current challenges. With partnerships across various industries, Oracle has thrived for over 40 years by ...

Handling Internal - Quality Audit- AP & P2P Exp in SAP -FICO & MM Modules Invoice management & transaction account Vendor Statement reconciliation Interact with Stakeholder / Vendors Emails & Calls Strong in MS office ,Macros & automation /PowerPoint

Role & responsibilities Preferred candidate profile Post- Sr Executive Purchase Education - BE / DME Mechanical , Post Graduate- CIPET-PPT Email - jobpune22@gmail.com Contact - 9356395439 Experience - 4-08 yrs Location Pune Bhosari / chakan Industry - Automotive Plastics Skills Proficient in ERP systems such as SAP, Oracle, Tally, or equivalent. Excellent negotiation, analytical, and interpersonal skills. * Strong attention to detail and organizational abilities. JD Purchase Order Management: Raise, review, and process purchase orders as per organizational requirements. • Vendor Management: Identify, evaluate, and manage suppliers based on quality, price, and delivery timelines. ERP Operatio...

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...

Experience: 3+ Years Location: Ahmedabad Office Key Responsibilities: Vendor Setup Invoice Processing Payment Processing Cash Posting Direct Debit Setup & Failures Bank Reconciliation Deposit Accounting forms and transfers Skills: Strong understanding of basic accounting principles. Proficient in Microsoft Office Suite, particularly Excel. Excellent attention to detail and accuracy. Strong organizational and time management skills. Good communication and interpersonal skills. Education Qualification: Any Commerce Graduate Mode of Working: WFO

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...

Maintain accurate and up-to-date financial records, including ledgers, journals, and accounts payable/receivable Oversee general office administration for the plant, including managing supplies, equipment, and maintaining a tidy work environment. Required Candidate profile Primarily office-based within a plant environment. May require occasional movement to near by the plant area. Also, may need to visit Head Office twice a week. (lower Parel) Perks and benefits Only Male Candidates preferred.

Location: Mumbai 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, Receiving...

Location: Mumbai 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, Receiving ...

1. Procurement Strategy & Planning Develop and implement procurement strategies for materials, finishes, fit-outs and services that align with luxury quality standards, timelines, and budgets. Forecast procurement needs for the Dubai project(s), working from design, architectural, engineering, BOQ, and expected finishes. Build and maintain a procurement calendar/schedule in coordination with project timelines to ensure no delays in project execution. 2. Vendor Sourcing, Qualification & Relationship Management Identify, evaluate, and select A-class vendors in India and internationally (especially UAE/Dubai) for high-end materials, finishes, landscaping, interiors, fixtures, etc. Manage vendor...

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) ...

Key Responsibilities: 1. Vendor Payments Review and validate vendor invoices against POs and contracts. Ensure timely processing and disbursement of payments. Coordinate with internal stakeholders for invoice approvals. Maintain vendor ledger and resolve payment discrepancies. 2. Employee Reimbursements Process travel and business expense reimbursements as per policy. Verify supporting documentation and ensure compliance with tax and internal guidelines. Coordinate with employees for clarifications and documentation gaps. Prepare monthly reimbursement reports. 3. Accounting Schedules Prepare and maintain month-end and year-end accounting schedules (e.g., accruals, prepaid expenses, fixed ass...

Key Responsibilities: 1. Vendor Payments Review and validate vendor invoices against POs and contracts. Ensure timely processing and disbursement of payments. Coordinate with internal stakeholders for invoice approvals. Maintain vendor ledger and resolve payment discrepancies. 2. Employee Reimbursements Process travel and business expense reimbursements as per policy. Verify supporting documentation and ensure compliance with tax and internal guidelines. Coordinate with employees for clarifications and documentation gaps. Prepare monthly reimbursement reports. 3. Accounting Schedules Prepare and maintain month-end and year-end accounting schedules (e.g., accruals, prepaid expenses, fixed ass...

Job Description : We are looking for a highly motivated and detail-oriented Purchase Executive with 3-7 years of experience in the construction industry to join our dynamic team. The ideal candidate will be responsible for handling the procurement process, vendor management, and ensuring timely and cost-effective purchasing of materials and services required for construction projects. HINDI COMMUNICATION IS MUST & Apply Male Candidates Only Free Food and Accommodation will be provided by the Company. Key Responsibilities : Vendor Management : Build and maintain relationships with existing and new vendors, ensuring the best quality and competitive pricing for materials and services. Comparati...