29 Po Management Jobs

Genpact is a global professional services and solutions firm committed to delivering outcomes that shape the future. With a workforce of over 125,000 individuals spread across more than 30 countries, we are fueled by curiosity, agility, and a drive to create enduring value for our clients. Our purpose, the relentless pursuit of a world that works better for people, drives us to serve and transform leading enterprises worldwide, including the Fortune Global 500. We leverage our deep business and industry knowledge, digital operations services, as well as expertise in data, technology, and AI to achieve this. We are currently seeking applications for the position of Senior Associate - Indirect...

As a Functional Lead, you will be responsible for various aspects of solution engineering, implementation & testing, project support & functional change management, new solution development, knowledge management, client/relationship management, people management, sales support, and brand building. Your primary responsibilities will include conducting gap analysis to analyze current and future states of the business, providing guidance in creating solutions for identified gaps, confirming technical feasibility of solutions, designing end-to-end solutions for clients, and planning for integration. You will also be required to configure systems based on requirements, carry out testing before ha...

Hiring Data Analyst – Inventory management. Experience:- 3+ years Skills:- Inventory/Data Analysis Expertise ERP/OMS Tools Reconciliation & Reporting Purchase Order & Manufacturing Coordination Knowledge of Uni commerce, Tally, SQL, Power BI.

Role & responsibilities 1. Procurement Planning & Strategy Develop procurement strategies aligned with project timelines and budget. Forecast procurement needs based on project BOQs and technical specifications. 2. Vendor Development & Management Identify, evaluate, and qualify vendors for specialized equipment and services (pumps, blowers, RO membranes, valves, dosing systems, etc.). Maintain vendor performance records and ensure timely deliveries. 3. Cost Control & Negotiation Negotiate pricing, payment terms, and delivery schedules with suppliers. Implement cost-saving initiatives without compromising on quality. 4. Purchase Order Management Issue purchase orders and ensure timely follow-...

As an Operation Manager for the Production Team, you will be responsible for managing fabric and trim inventory, tracking purchase orders, overseeing store operations, and coordinating with vendors. Your role will require a keen attention to detail and a solid background in the women's western wear segment. Managing the inwards and outwards of fabrics and trims will be a key part of your responsibilities. This includes ensuring accurate tagging, lot tracking, quality checks, and proper storage. You will be expected to maintain both physical and digital inventory records using tools like Excel or inventory management systems to ensure fabric quality and availability. Your daily tasks will inv...

The role of Finance Resource requires 7-15 years of experience and a notice period of maximum 30 days. The job is based in Pune (Office Location) or Nagpur. As a Finance Resource, you will provide comprehensive support for Portfolio Management, Financial Management, and PO Management for the Global Development (Clinical) IT organization. Your responsibilities will include PO processing, actuals tracking, accruals, Nexus Financials Update, financial reporting, budget management with Product Managers/Leads, and resource management including onboarding and offboarding.,

As an Assistant Manager in Accounting at JLL, you will play a crucial role in supporting the financial operations of our global real estate services firm. You'll work collaboratively with the accounting team to ensure accuracy, compliance, and timeliness of financial reporting. This position offers an opportunity to grow your career in a dynamic, values-driven organization that leads the commercial real estate industry through innovation and exceptional client service. Requirements: - Education: B.Com graduate, MBA in Finance, CA Inter - 5 to 7 years of experience - Proficiency in AR/ AP / Billing / PO management - Experience in month-end close activities including accruals, cost analysis, a...

We're looking for a sharp, hands-on Senior Sourcing Specialist who understands not just the what but also the how behind great sourcing. Youll be responsible for identifying, onboarding, and managing manufacturers and vendors across India with a strong focus on product quality, pricing, delivery timelines, and sustainability. Were seeking someone who knows how to work efficiently with Indian suppliers but can also bring global ESG expectations (ethical labor, low-impact materials, clean manufacturing) into the sourcing process without compromising speed or agility. Key Responsibilities Source and manage vendors for a variety of products including fabrics, bags, promotional merchandise, appar...

direct exp in Procurement or Supply Chain Mgmt. specifically focused on electrical components for the renewable energy power, infrastructure &heavy manufacturing sectors. Proven negotiation skill Familiarity with ERP systems for procurement modules. Required Candidate profile Strong technical knowledge of various electrical component & system used in solar PV plants (e.g inverters transformers cables switchgear) or wind farms (e.g. cables, switchgear substation equipment)

You are a detail-oriented and proactive Finance Account Specialist joining our growing team in Balewadi High-Street, Pune. Your role involves managing day-to-day accounting tasks, maintaining accurate financial records, supporting month-end closing, and ensuring compliance with statutory and internal policies. Strong analytical skills, working knowledge of accounting software, and a collaborative mindset are essential for this position. Your responsibilities will include handling journal entries, ledger maintenance, and reconciliation tasks. You will process vendor invoices, staff reimbursements, and employee claims efficiently. Additionally, you will assist in preparing monthly, quarterly, ...

Ready to shape the future of work At Genpact , we don&rsquot just adapt to change &mdashwe drive it . AI and digital innovation are redefining industries , and we&rsquore leading the charge . Genpact&rsquos AI Gigafactory , our industry-first accelerator , is an example of how we&rsquore 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&rsquos shaping the future , this is your moment. Genp...

Roles and Responsibilities Develop and maintain relationships with vendors to negotiate prices and improve quality standards. Ensure compliance with company policies and procedures related to purchasing. Desired Candidate Profile 0-1 year of experience in mechanical engineering or a related field (freshers can apply). Diploma/B.Tech/B.E. degree in Mechanical Engineering from a recognized institution. Proficiency in SAP ERP system; knowledge of PO Management, Purchase Management, Excel Report Preparation is essential.

Key Skills: Procurement planning, vendor management, FF&E sourcing, negotiation, cost control, logistics coordination, PO management, documentation, project-based procurement, hospitality equipment sourcing. Roles & Responsibilities: Collaborate with project managers, designers, and operations teams to define material and FF&E (furniture, fixtures, and equipment) needs. Develop procurement plans and schedules aligned with commercial interior fit-out and cafe project timelines. Monitor procurement budgets, analyze cost forecasts, and manage project-wise spending. Identify, evaluate, and negotiate with vendors for furniture, lighting, equipment, and cafe-specific appliances. Build and maintain...

Overview This role will be responsible to keep track of timely invoice processing payment & vendor/stakeholder management. This role will need to partner with the local/corporate finance team for reconciliation and manage budget/vendor related queries it also requires involvement with finance team for period close estimation. Responsibilities Creating PR and sharing PO with business partners End to end PO management including budget setup and vendor and marketing mgt Act as an SME for the brand and team for POBM from ICC Handling business/vendor queries and performing invoice reconciliation. Meet or exceed all defined guidelines, especially those related to timing and accuracy into actionabl...

Job description We are looking for a Procurement Executive to oversee and enhance our Corporate Procurement function. The ideal candidate will be responsible for executing EnerMech's procurement strategy, managing supplier relationships, processing purchase orders, and ensuring compliance with operational and financial objectives. This role requires close collaboration with suppliers and internal teams to deliver efficient and cost-effective procurement solutions. Only candidates with hands-on procurement experience and excellent communication skills should apply. Role & responsibilities Oversee end-to-end Procure-to-Pay (P2P) processes, ensuring smooth operations from purchase requisition t...

Role & responsibilities On-Time Delivery and Order Fulfilment at customer location Quality Control & Inspection packaging material at vendor end. Scheduling of dispatches Vendor Co-ordination for regular dispatches. Proof of Deliveries Management GRN Accuracy and Timeliness and Records PO and Invoice management. Preferred candidate profile

Overview Primary role is to ensure exceptional operational services are provided to the teams they are supporting. These services include aligning on costs by project, managing the PO and invoice work flow associated with specific businesses, maintaining necessary ledger postings, maintaining weekly reporting, and conducting periodic check ins with respective business teams which they are supporting. This role involves basic stakeholder interactions, PO management initial budget tracking as per the requirement. Responsibilities Request, review and maintain files related to project estimates from vendors to initiate PR/PO requests Creating PR and sharing PO with business partners Support and ...

Role & responsibilities Company Name: Qseap Infotech Pvt Ltd Job Title: Accounts Receivable Executive Experience: 1-2 years Location: Navi Mumbai Salary: (As per industry standard and the experience) Job Summary We are seeking a detail-oriented and proactive Accounts Receivable Executive to manage the company incoming payments and ensure accurate and timely processing of sales invoices, collections, and customer account reconciliations. This role is crucial in maintaining healthy cash flows and supporting financial compliance in an IT services environment. Job Description (Tasks to be performed during job role) • PO Management: Maintain detailed records of Purchase Orders (POs), ensuring pro...

****Urgent Hiring in Genpact for the role Tactical Buyer****** Location: Bangalore (Genpact Bangalore office Pritech Park SEZ) Looking for immediate to 30 days' notice period joiners Permanent role RTO Shift Time -US Shift (6 PM to 3 AM IST) Inviting applications for the role of Business Analyst, Tactical Buyer! In this role, the shortlisted candidate will be responsible to manage the entire value chain related to Purchase Order Management, Reporting, AP Issue Resolution & Fulfillment. Responsibilities Issue Purchase Orders based on the demands or Purchase Requisitions received from the engineering or the planning team. Validating the demand on SAP. Drive Order Acknowledgement & Order Fulfil...

Role & responsibilities Responsible for procurement of Raw Material & PCBA - Local and Import. End to End monitoring for purchase of RM and PCBA as per OPSI plan. To Ensure release of Import P.O. as per OPSI & Tracking the shipment as per schedule. Monitoring of 3 Month Rolling OPSI Plan Communication to the Local supplier on Monthly Basis.T+1 (confirm), T+2,3 - (Tentative). Responsible for preparing PR requirement as per received OPSI plan. To ensure day wise plan communicate to the Supplier on weekly basis. To Ensure Monthly Price Revision in System as Per Norms & Same Communicate to Supplier Along with PO. Alternate Source development proposal for Running Parts. (Import / Local) Responsib...

Key activities - Support and deliver order processing required numbers for sales territories/teams within SLA - Ensuring team shares accurate and on time orders update with CFA for dispatches - Understand customers expectations and feedback with regards to order entry, offering workable and sustainable solutions - Gain customers confidence[ in the line of area which he/she is responsible for] Stakeholder - Guides and direct the members of the Order Processing team, Claims management and relevant support team, Ownership of managing all divisions - Responsible of the day-to-day operations, will be interacting with various departments internally & with Customer [WH Team, Customer HO internal te...

Liaise with other managers to formulate objectives and understand requirements. Estimate costs and prepare budgets every year. • Responsible for PO Management Local & Import as per SOP. • To ensure Strategic planning of RM at vendor end as well as factory to avoid sudden shortages. • To ensure on Shop Floor Safety, 6s, 3R management & awareness during material flow & process. • Monitor total Supply chain to resolve issues and support team to follow systems / SOPs • Need to make SOPs function wise to cover GAPs., SAP MM & PP Module tracking and awareness to team. • Responsible for minimum stock level of local material, make norms of inventory & follow. • Trace the old inventory & Overage Inve...

Overview : TekWissen is a global workforce management provider that offers strategic talent solutions to our clients throughout India and world-wide. Our client is a company operating a marketplace for consumers, sellers, and content creators. It offers merchandise and content purchased for resale from vendors and those offered by thirdparty sellers. Job Title: AP Accounting Assistant II Location: Noida Duration: 6 Months Job Type: Contract Work Type: Onsite Job Description : The top 3 responsibilities: Monthly Invoicing, PO management (checking funds, adding funds, creating, approvals etc.), Monthly Accruals and contributing/leading automation projects. The automation projects are related t...

Primary role is to ensure exceptional operational services are provided to the teams they are supporting. These services include aligning on costs by project, managing the PO and invoice work flow associated with specific businesses, maintaining necessary ledger postings, maintaining weekly reporting, and conducting periodic check ins with respective business teams which they are supporting. This role involves basic stakeholder interactions, PO management initial budget tracking as per the requirement. Responsibilities Request, review and maintain files related to project estimates from vendors to initiate PR/PO requests Creating PR and sharing PO with business partners Support and coordinat...

order processing POs, coordinate orders, handle shipments, support sales, ensure timely deliveries, resolve issues, follow up on payments, and maintain sales documentation and customer communication.