9 Po Preparation Jobs

Coordinate vendor quotes, prepare POs, process invoices, and maintain procurement records. Ensure compliance, accurate vendor data, and timely collaboration with teams to support cost-effective and efficient procurement operations. Required Candidate profile We seek a detail-oriented Purchasing Executive to handle vendor quotes, POs, and invoices. The role requires system-based procurement,documentation, and team coordination for timely,compliant sourcing

As a Purchase Engineer at Toshiba Transmission & Distribution Systems, you will play a crucial role in managing the procurement processes for energy Transmission & Distribution solutions. Your responsibilities will include preparing RFQs, negotiating prices with suppliers, managing purchase requests, identifying new suppliers, and assessing supplier performance. You will also be responsible for maintaining price lists, coordinating transportation, and managing ISO documentation. To be successful in this role, you should have a Bachelor's degree in Mechanical Engineering and 3 to 5 years of experience in procurement within the manufacturing industry. Knowledge of bought out items procurement ...

Role & responsibilities: Key areas of accountability/responsibility Monthly regular Consumable material planning and Scheduling. Ensure Indirect material availability as per production plan. Material Arrange as per received Purchase Requisition. Monitoring of Purchase Requisition on daily basis. Ensure general consumable planning, scheduling and material availability as per consumption. Cost saving projects and implementation as per plan. Purchase Capital Material as per approved budget. Ensure capital material availability as per project time line. Proper coordination with Finance for timely RICO, Payment, GST filling related issues. Maintaining the inventory as per company norms for direct...

You will be responsible for spearheading the Below-the-Line (BTL) strategy and execution to ensure alignment with brand objectives and market demands. This includes leading on-ground activations such as exhibitions, Fab Meets, dealer meets, and in-shop meets. You will also be in charge of building and maintaining a strong vendor network for ATL/BTL activities, with a focus on cost-effective solutions through strategic negotiation. Your role will involve negotiating the best rates for printing POS materials and other BTL activities in order to optimize budget spend. You will need to ensure that PO preparation adheres to internal policies and that vendors comply with terms and conditions. Mark...

Coordinate vendor quotes, prepare POs, process invoices, and maintain procurement records. Ensure compliance, accurate vendor data, and timely collaboration with teams to support cost-effective and efficient procurement operations. Required Candidate profile We seek a detail-oriented Purchasing Executive to handle vendor quotes, POs, and invoices. The role requires system-based procurement,documentation, and team coordination for timely,compliant sourcing

As an Accounts Assistant, you will be responsible for supervising and managing stocks, ensuring that reports are generated quarterly both physically and in Tally. You will need to identify and resolve any discrepancies in stock reports efficiently. Additionally, you will be in charge of processing salaries accurately and safeguarding sensitive financial information. Your role will also involve ensuring timely completion of audits on a quarterly, half-yearly, and yearly basis. You will support the management team by providing them with necessary financial data and preparing supporting documents for filing papers with various departments. Monitoring general office maintenance, purchasing offic...

As an IT Hardware Officer at Svasti, you will be responsible for managing and maintaining all IT assets, including processors, motherboards, operating systems, hard disks, SSDs, RAM, SMPS, printers, scanners, CPU fans, and more. You are expected to have a comprehensive understanding of these components and their functionalities. In addition to hardware knowledge, you should also possess expertise in internet, networking, and server management. Your troubleshooting skills should be top-notch to effectively identify and resolve IT issues that may arise. Familiarity with firewalls, printer and scanner installation, basic CCTV handling, and Purchase Order (PO) preparation would be advantageous. ...

Role & responsibilities: Key areas of accountability/responsibility Monthly regular Consumable material planning and Scheduling. Ensure Indirect material availability as per production plan. Material Arrange as per received Purchase Requisition. Monitoring of Purchase Requisition on daily basis. Ensure general consumable planning, scheduling and material availability as per consumption. Cost saving projects and implementation as per plan. Purchase Capital Material as per approved budget. Ensure capital material availability as per project time line. Proper coordination with Finance for timely RICO, Payment, GST filling related issues. Maintaining the inventory as per company norms for direct...

The selected candidate must have at least 5-8 years prior experience in BOQ Preparation, Rate Analysis, Quantity Surveying, WO Preparation, VO Preparation, PO Preparation and Sub Contractor Billing. Roles and Responsibilities: Preparation of architectural BOQs as per specifications and taking out quantities from GFC drawings. Preparation of BBS from GFC drawings. Preparation of pre-tender & post-tender estimated BOQ. Prepare tender documents, contracts, budgets, bills of quantities, and other documentation. Evaluate tenders from contractors and subcontractors. Administer contract terms and conditions, manage variations, and ensure compliance with contractual requirements. Scrutinizing mainte...