12847 Purchase Jobs - Page 34

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Assoc Manager Qualifications: BCom Years of Experience: 10 to 14 years What would you do? The Invoice Resolution Specialist is responsible for investigating and resolving all vendor and internal billing inquiries and discrepancies to ensure timely and accurate payments. This role works closely with Accounts Payable, Procurement, and vendors to ensure compliance with company policies and maintain strong supplier relationships. What are we looking for? 1.Proven experience in Accounts Payable, billing, or a similar finance role.2.Strong analytical and problem-solving skills with meticulous ...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Analyst Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and rece...

About The Role Skill required: Procurement Operations - Contract Compliance & Execution Designation: Delivery Operations Team Lead Qualifications: BCom Years of Experience: 7 to 11 years What would you do? Go beyond processing purchase orders at lower costs to help clients reap savings and value from the billions they spend on the goods and services that run their day-to-day business operations. You will be working as a part of Procurement management team which uses a systematic approach for buying all the goods and services needed for a company to stay sustainable. They are involved in the identification of need, finding and qualifying the suppliers, requesting proposals, negotiating with s...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order seq...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years What would you do? The Invoice Resolution Specialist is responsible for investigating and resolving all vendor and internal billing inquiries and discrepancies to ensure timely and accurate payments. This role works closely with Accounts Payable, Procurement, and vendors to ensure compliance with company policies and maintain strong supplier relationships. What are we looking for? 1.Proven experience in Accounts Payable, billing, or a similar finance role.2.Strong analytical and problem-solving skills with meticulous attent...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Associate Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. ...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications: BCom/Any Graduation Years of Experience: 0 to 1 years Language - Ability: English(International) - Expert What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitio...

Role Purpose The purpose of the role is to resolve, maintain and manage clients software/ hardware/ network based on the service requests raised from the end-user as per the defined SLAs ensuring client satisfaction Do Ensure timely response of all the tickets raised by the client end user Service requests solutioning by maintaining quality parameters Act as a custodian of clients network/ server/ system/ storage/ platform/ infrastructure and other equipments to keep track of each of their proper functioning and upkeep Keep a check on the number of tickets raised (dial home/ email/ chat/ IMS), ensuring right solutioning as per the defined resolution timeframe Perform root cause analysis of t...

Procure Capex & Non BOM material ensuring OTD, Less Cost, Alternate source, QMS records (ISO 9001, IATF 16949), Floating RFQ, Comparison Statement, Negotiation, Vendor Devpt, & Rating, Payment release, Service Agreements, AMC, Scrap Disposal, etc. Required Candidate profile BE-EEE/Mechatronics with 3+ yrs exp in Sourcing, MRP (QAD), Cost Analysis, Contract/ Agreement, Negotiation, Non-BOM, CAPEX, reading Drawings, Knowl in Machining, PCBA, Cable Assy & Negotiation must.

Role Purpose The purpose of the role is to resolve, maintain and manage clients software/ hardware/ network based on the service requests raised from the end-user as per the defined SLAs ensuring client satisfaction Do Ensure timely response of all the tickets raised by the client end user Service requests solutioning by maintaining quality parameters Act as a custodian of clients network/ server/ system/ storage/ platform/ infrastructure and other equipments to keep track of each of their proper functioning and upkeep Keep a check on the number of tickets raised (dial home/ email/ chat/ IMS), ensuring right solutioning as per the defined resolution timeframe Perform root cause analysis of t...

Ordering electronics parts like PCBA, Harness assembly, camera, Battery, Electronic components other bought out items. Making PR for request received from internal stakeholders on Jira and SAP. Making PO for PR created for R&D. Required Candidate profile Good communication skill Knowledge of MS excel, SAP Excellent knowledge of ordering electronics components preferably harness and PCB assembly Passion to learn

Job Responsibility 1. Responsible for import ordering as per OPSI. 2. Responsible for vendor reconciliation. 3. Ensuring safety stock of import Local parts. 4. Responsible for managing all procurement related documents. 5. Responsible for Implementation of Quality Management System (ISO 9001:2015). 6. Authorized for sharing QA ratings with suppliers Performance Skills Data Analytics Strong Interpersonal Skill Quick Decision Making Knowledge of various Overall Purchase & Vendor management Costing

Role and Responsibilities Greet and direct customers. Provide accurate information about the instruments, its features, pricing and after sales services. Attend customer queries about specific products. Explain price and feature comparisons to facilitate purchasing. Cross-sell products. Should have excellent communication skills. Should be fluent in English. Playing any musical instruments will be an added advantage. Qualification : Graduate\/ HSC Experience : 1-3 Years

Defines and implements technical / re-sourcing / logistics / VPS materials productivities and reservoir in line with budget requirements, in collaboration with the segment organization Supports the commodity organization (Segment Leaders) to reach the site negotiation objectives Drives in front of the MSC material productivity actions and brings suppliers in, in line with budget timing Monitors Supplier Relationship wherever assigned the Role of Key Account Purchasing (KAP) for a given supplier, when not covered by Group Commodity organisation Implements PG/PL Worldwide materials standards in the site (s) Build up the site (s) budget together with the site Purchasing manager and in liaison w...

P2P (Process, Scoping, Integration) Main responsibility is to provide level 2/3 support (root cause analysis, configure scope items, know resp. SAP value flow, basic how to questions ) for P2P process in alignment with industry leading practices for S/4HANA, Public Edition, working closely with clients to understand their needs Ready to work In Shift The role will involve the following: You will provide support for solutions that are based on SAP S/4HANA Public Edition, BTP and other SAP solutions. Expert on Central Business Configuration Good knowledge on MM process including special scenarios of sub-contracting, STO, consignment, catalogue, pricing, output management, ERS, invoice planning...

We are looking for a detail-oriented individual to join our team as an Inventory Specialist. An Inventory Specialists responsibilities include counting and balancing merchandise, making price lists of products in stock by scanning them with a bar code reader/writer. You will also identify any discrepancies or losses at the end of business operations each week so they can be prevented from happening again. Ultimately, you will be responsible for tracking all inventory to ensure our company maintains proper inventory levels for products, equipment and supplies as needed.

We are looking for a candidate with hands-on experience in industrial goods trading to manage operations and drive business growth across water treatment, wastewater, FRP and related engineering categories. Key Responsibilities Manage end-to-end operations: sourcing, procurement, quotations, order processing, and logistics Coordinate with vendors for pricing, delivery timelines, and technical clarifications. Develop and maintain customer relationships with EPCs, system integrators, and end users. Prepare techno-commercial proposals and support tender submissions. Track orders, maintain documentation, and ensure timely delivery. Support post-sales activities including warranty, service coordi...

. Electrical Procurement & Sourcing Technical Coordination Supplier & Vendor Management Delivery & Logistics Coordination Cost Control & Documentation

JOB RESPONSIBILITY Raising Manual POS Master Maintenance and assortment planning Hygiene & Follow up on Gourmet sections across all Regions Checking Availability & Fill Rates with the Vendors regularly & maintain progressive relationship Co-ordinate with Brands & Regional Store Team for proper Execution in Stores Inventory Management & DAD/NRGP tracking Category Business and growth planning with Key focus to Deliver Budgeted Sales and Margin targets Promotion negotiation Quality awareness & Data support KEYS SKILLS & COMPETENCIES SAP Experience and MS Office (Excel, PPT etc.) are mandatory Good communication skills Understanding of margin structure DESIRED QUALIFICATION AND EXPERIENCE Gradua...

Opening with a leading Real Estate company for their office in Mumbai Role: Sr. Manager - C&P Bulk Procurement (Looking Mumbai Based candidates only) Experience: 10 -15 Years Role & responsibilities : - Strategic sourcing and cost-effective procurement for PAN India requirements of Bulk Materials like Cement, RMC, TMT, Aluminum Formwork, Tiles / Marble / Stone, AAC Blocks, Gypsum etc. - Establishing long-term partnerships with suppliers to ensure cost efficiency and collaboration. - Conducting market intelligence, supplier evaluation and managing supplier relationships. - Capturing and analyzing market price trend and preparing MIS Reports for the same. - Publish monthly report on price tren...

Position Senior Procurement Associate Gender: Male Role: Procurement Associate Language: Proficiency in English & Hindi Employment Type: Full Time, 6-Day, Permanent Work Location: Hyderabad, Telangana Work Remotely: No Responsibilities Lead and implement long-term procurement strategies focused on category-based strategic sourcing, contracting, and spend analytics Manage the full procure-to-pay process ensuring value and efficiency for all operating units Coordinate with internal departments such as Finance, Compliance, HR, IT, Legal, and others for seamless procurement operations Execute daily procurement operations and oversee strategic initiatives Develop measurable procurement plans and ...

Role & responsibilities 1. MIS Management for Supply assurance. 2. Basic knowledege of SO, PR, PO and payments. 3. Handling all SCM Procurment work w.r.t. ERP system transaction. 4. Purchase order creations, review and closures in system. 5. Fallowup with suppliers for specific consumable/ Packaging material in order to meet on time delivery. 6. Maintain all data related to MIS and Departmental performence like Open PO's, ASN, GRN,SPENT, prepayment, Outstanding, etc. 7. Followup with Finance & Stores to ensure on time supplier payment. 8. Supporting SA team for system transactions related to PO, GRN, supplier payment and supplier onboarding/Registration for New Suppliers. Behavioral Skills r...

We are looking for an effective Warehouse Manager to direct receiving, warehousing and distribution operations. You will oversee the efficient receipt, storage, value-adding servicing and dispatch of a wide variety of products. Ultimately, you should be able to ensure productivity targets are achieved and that all warehouse processes are running smoothly and promptly. Responsibilities Strategically manage warehouse in compliance with companys policies and vision Oversee receiving, warehousing, distribution and maintenance operations Setup layout and ensure efficient space utilization Initiate, coordinate and enforce optimal operational policies and procedures Adhere to all warehousing, handl...

Company details German MNC and one of the worlds leading manufacturers of car parking systems. Role & responsibilities Develop and implement procurement strategies for electrical, electronic, and automation components. Identify, evaluate, and qualify suppliers (domestic and international) to ensure quality, cost-effectiveness, and timely delivery. Negotiate pricing, terms, and contracts with vendors to achieve cost savings. Collaborate with engineering, production, and quality teams to meet project and operational requirements. Monitor supplier performance and maintain long-term vendor relationships. Ensure compliance with company policies, quality standards, and safety regulations. Analyze ...

We are looking for an Administrative Coordinator to join our company and act as a point of contact for our employees and vendors. Administrative Coordinator responsibilities include supporting regular office operations, screening phone calls and scheduling internal meetings. To be successful in this role, you should have excellent organization skills along with the ability to prioritize tasks and meet deadlines. Ultimately, you will provide administrative support to our staff and ensure all daily procedures run smoothly. Responsibilities Manage and route phone calls appropriately Process and report on office expenses Maintain physical and digital employee records Schedule in-house and extern...