19 Po Processing Jobs

Job Title: Accounts Payable (AP) Coordinator Location: Bangalore ( No Relocation Candidates must be currently based in Bangalore ) Shift: 2:00 PM – 11:00 PM Employment Type: Contract-to-Hire (C2H) Client: Audit & Tax Services Provider Experience Required: Minimum 2 years Gender: Male candidates only About the Role We are seeking a highly organized and proactive Accounts Payable Coordinator to join our finance team in Bangalore. This role is responsible for managing invoice processing, vendor communications, and ensuring timely and accurate payments while maintaining high standards of compliance and financial accuracy. This role is ideal for candidates with: Hands-on Accounts Payable experien...

We are looking for a It Procurement Vendor Management PO processing and Follow up IT Materials Inward and outward Peripherals vendors’ coordination Invoicing and Payments Required Candidate profile Exp: 1+ Years Hands-on experience in IT procurement. Share CV: ankitapisal@peshr.com / 9004076848

Location: Kolkata Department: Finance & Accounts / Supply Chain Employment Type: Full-time About Us We are a leading player in the Tea and IT Industry in US and UK with a legacy of excellence spanning decades; our India HQ, based in Kolkata has a team of 75 people and provides support services to all the companies in the group by taking care of the whole IT, accounting, banking, supply chain, audit and treasury functions of the group. We are committed to maintaining the highest standards of financial integrity and transparency. Who are we looking for We are seeking a detail-oriented Accounts Payable (AP) Executive with strong experience in ERP systems, vendor management, purchase order (PO) ...

A successful applicant for this position will execute the Accounts Payable Function for the Accounts Payable (AP) team handling multiple Apex Entities. The applicant will be in-charge of the end-to-end Accounts Payable activities primarily in Workday at Apex right from receiving the Invoice, Uploading Invoices to Workday, Processing Invoices in Workday (PO, Non-PO & disbursement Invoices), managing POs in Workday, submission of PO & non-PO Invoices in Workday by PO buyers, follow-up up to payment of the Invoice. The applicant will report into AP Manager /Vice President. The applicant will get exposure to Workday as a tool and the whole end-to-end AP Function at Apex. The applicant will have ...

Job Title: HR & Vendor Management Analyst Benefits & Wellbeing Location: Chennai (Hybrid 3 days office, 2 days WFH) Shift Timing: 11:00 AM – 8:00 PM IST Job Summary We are looking for an HR & Vendor Management Analyst to join our Benefits & Wellbeing Delivery team . The role involves managing third-party vendors, HR benefits, contracts, and insurance processes while ensuring compliance, data integrity, and risk management. The ideal candidate should have strong Excel and reporting skills, experience with vendor governance tools (SAP, ServiceNow, SharePoint), and excellent communication for stakeholder management. Key Responsibilities Vendor & Contract Management Manage end-to-end vendor oper...

Job Title: HR & Vendor Management Analyst Benefits & Wellbeing Location: Chennai (Hybrid 3 days office, 2 days WFH) Shift Timing: 11:00 AM – 8:00 PM IST Job Summary We are looking for an HR & Vendor Management Analyst to join our Benefits & Wellbeing Delivery team . The role involves managing third-party vendors, HR benefits, contracts, and insurance processes while ensuring compliance, data integrity, and risk management. The ideal candidate should have strong Excel and reporting skills, experience with vendor governance tools (SAP, ServiceNow, SharePoint), and excellent communication for stakeholder management. Key Responsibilities Vendor & Contract Management Manage end-to-end vendor oper...

Expertise on Supply Chain processes with a good level of understanding on Order Management. Role overview includes following the sourcing strategy, organizing the process of Request for Proposal (RFP) as per guidelines, helping identify potential providers, participating in analyzing supplier performances, maintaining contact with clients and suppliers on specific contract procurement matters, and supporting delivery. Basic knowledge about cross-functional work, building knowledge and experience in domains of expertise. Provides services according to the scope assigned by the Category to meet specific KPIs, supports Sourcing Specialists in driving small spend RFx, executes sourcing strategie...

You will be responsible for new vendor development in the Electrical / Electronics Manufacturing industry. This includes conducting market research to identify potential vendors, contacting them, and clearly explaining the requirements. Additionally, you will be tasked with preparing purchase proposals or service proposals for approval from top-level management. Once the proposals are approved, you will be responsible for processing purchase orders with all terms and conditions as negotiated. You will also need to record all transactions and conduct internal stock audits periodically to ensure physical and virtual stock levels are accurate. Your duties will also include creating and correcti...

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.,

You will be responsible for creating macros, VBA scripts, and automating reports/tools. Additionally, you will handle PO, non-PO, and Utilities Invoice processing using SAP. It is crucial to ensure meeting process SLAs and maintaining knowledge management. Your duties will include reviewing and validating essential details of valid invoices, maintaining exception logs, and independently performing transactional tasks to support compliance and execution of processes. Furthermore, you will be required to follow up on requisitions to resolve hold invoices in accordance with AP guidelines. Ensuring compliance with internal policies and guidelines set by management is essential. Daily internal au...

Department - Supply Chain Supervising - Collaboration with Dabur internal team & Customer. Personal Attributes: Customer Focused. Collaboration and consensus building. Service-oriented, Improvement oriented. Analytical, Presentation & Communication Skills. Willingness to go extra mile for delivering result. Primary Interactions - Internal Customer: Sales, KAMs, CFAs, IT team, Supply Planners, Logistics Managers, PO processing Team, Commercial. External - Distributors, Cash & Carry Customers, Retail Customers Education: Post-Graduation in Operations from NITIE / SPJIMR - 2021-2023 batch SIOM - 2017-2019 batch Experience: 3-6 years of Experience in Customer services and Modern Trade / CnC Busi...

Order Management (Warehouse/Inventory)|| Pune Order Management, Warehouse Management Inventory Management, PO receipts/Processing, Productions Receipts & Warehouse Shipments 3+Yrs,PKG Upto-5.5 LPA Pune Imm-15 days Karishma.imaginators@gmail.com Required Candidate profile Order Management warehouse management WT shipments order data into internal tracking database, Manual Receipts/Shipments & Production Transactions Perform PO receipts , Warehouse, logistics

Sales Coordination, Sales Support, Marketing Coordination, Client Follow-up For PO, Quotation, Negotiation, After sales co-ordination and payment Follow-up, Using sale CRM Module, independently handling the customer and their Complaints, Proactive Required Candidate profile Pro-active Motivated Good Interpersonal skills Should be polite and do have positive attitude. Learning skill Ability to work in a team Graduate in any stream.

A successful applicant for this position will execute the Accounts Payable Function for the Accounts Payable (AP) team handling multiple Apex Entities. The applicant will be in-charge of the end-to-end Accounts Payable activities primarily in Workday at Apex right from receiving the Invoice, Uploading Invoices to Workday, Processing Invoices in Workday (PO, Non-PO & disbursement Invoices), managing POs in Workday, submission of PO & non-PO Invoices in Workday by PO buyers, follow-up up to payment of the Invoice. The applicant will report into AP Manager /Vice President. The applicant will get exposure to Workday as a tool and the whole end-to-end AP Function at Apex. The applicant will have ...

Senior Associates (1 to 4 Years) Lead Associates (4 to 7 Years) Assistant Manager (8 to 12 Years with Team Management Exp) Minimum 1 to 12 years of experience in AP are eligible. AP - Strong Domain Knowledge in Invoice Processing, Vendor Data Management, PO Processing, Vendor Query Handling through Email and Work flows. Immediate to 30 days of notice period. Shifts- US Shift Work Location- Prestige Cyber Towers, Karapakkam. Excellent Communication Skills. WFO only. Cabs will be provided.

Job Title: Procurement Tower Lead Manager Work Location: Hyderabad (Onsite) Experience Required: 14+ years Team Handling: 40-70 members Educational Qualification: Graduate in B.Com / BBA / BMS or equivalent Postgraduate preferred: M.Com / CA Inter / CA / ICWA / MBA Role Overview: The Procurement Tower Lead will have end-to-end ownership of procurement and purchasing processes, including invoice processing, PO creation and change requests, vendor and customer support (including voice-based), supplier negotiations, and reporting. The individual will lead a team of 4070 members and ensure seamless service delivery in line with SLAs and KPIs. Responsibilities: Own and lead the Procurement functi...

Sales Coordination, Sales Support, Marketing Coordination, Client Follow-up For PO, Quotation, Negotiation, After sales co-ordination and payment Follow-up, Using sale CRM Module, independently handling the customer and their Complaints, Proactive Required Candidate profile Pro-active Motivated Good Interpersonal skills Should be polite and do have positive attitude. Learning skill Ability to work in a team Graduate in any stream.

Department - Supply Chain Supervising - Collaboration with Dabur internal team & Customer. Personal Attributes: Customer Focused. Collaboration and consensus building. Service-oriented, Improvement oriented. Analytical, Presentation & Communication Skills. Willingness to go extra mile for delivering result. Primary Interactions - Internal Customer: Sales, KAMs, CFAs, IT team, Supply Planners, Logistics Managers, PO processing Team, Commercial. External - Distributors, Cash & Carry Customers, Retail Customers Education: Post-Graduation in Operations from NITIE / SPJIMR - 2021-2023 batch SIOM - 2017-2019 batch Experience: 3-6 years of Experience in Customer services and Modern Trade / CnC Busi...

A successful applicant for this position will execute the Accounts Payable Function for the Accounts Payable (AP) team handling multiple Apex Entities. The applicant will be in-charge of the end-to-end Accounts Payable activities primarily in Workday at Apex right from receiving the Invoice, Uploading Invoices to Workday, Processing Invoices in Workday (PO, Non-PO & disbursement Invoices), managing POs in Workday, submission of PO & non-PO Invoices in Workday by PO buyers, follow-up up to payment of the Invoice. The applicant will report into AP Manager /Vice President. The applicant will get exposure to Workday as a tool and the whole end-to-end AP Function at Apex. The applicant will have ...