4853 Purchase Order Jobs

Negotiate with material suppliers to finalize deals and facilitate shipment of materials, Quotation Verification, Implemented options to reduce overall product cost, Prepare purchase order, Material Flow Chart, Prepare vendor comparison sheet

Act as a owner of Purchase Requisition & Purchase Order right from creation to advance shipment notice Compare approved sources in procurement catalogue Follow up Open PO, Sample & Lot Orders Analyse Purchase Agreement transactional information Required Candidate profile Good interpersonal & Relationship building task Good knowledge of Procurement & supply chain processes Good Communication skills Ability to interpret data& draw conclusions & translate into actions

Monitor and control inventory of raw material Assist in production demand working based on the orders Monitor over aged inventory and propose corrective actions. Monitor Backlog Orders & ensure OTIF (On Time In Full) delivery. Required Candidate profile 1-2 years experience in Logistic/Supply Planning Experience in SAP R3 system Coordinating with logistics & other service providers for Import & export Drop a resume in Whatsapp - 8072363518(Deborah)

Responsibilities: * Manage purchase process from planning to order placement * Ensure timely delivery of materials at optimal cost * Negotiate costs with vendors & coordinate deliveries Health insurance Annual bonus Provident fund Accidental insurance Employee state insurance

Responsibilities: * Process purchase orders accurately and timely * Source fabrics from vendors for textile products * Manage vendor relationships * Collaborate with design team on fabric selection Share CV - hr@supersonicmkt.com Annual bonus

*Handle end to end procurement of techno-commercial items, consumables, and project materials for Precast Unit *Prepare Purchase orders, track material dispatch and ensure GRN& Invoice reconciliation *Maintain vendor database Required Candidate profile Diploma/B.E/B.Tech in Mechanical/ Civil/ Industrial/ Production Engineering 2-3 years in Procurement, preferably in Precast/ Building Material/ Construction Industry

Hiring Store Incharge – Spare Parts Management * Manage spare parts stock in/out * Handle purchase orders & challans * Maintain inventory records * Conduct regular stock audits * Ensure accurate spare parts control & reporting. Perks and benefits Travel Allowance (Petrol)

Key Responsibilities: Manage civil procurement including materials, contractors, and project-related purchases. Handle procurement activities related to services , ensuring timely and cost-effective sourcing. Oversee procurement for hospital-related items , ensuring compliance with quality and regulatory standards. Source and procure packaging materials as per business requirements. Manage procurement of spare parts for equipment and infrastructure , ensuring availability and cost efficiency. Identify, evaluate, and onboard vendors; maintain strong vendor relationships. Negotiate contracts, pricing, and delivery terms to optimize cost and quality. Coordinate with internal departments to unde...

Role & responsibilities 1. Purchase 2. Transportation - Logistics 3. Raw Material Procurement 4. Sales Order Data Managment and Procurement 5. Rate Negotiation 6. Follow-up 7. Bio-fertilizer Product and Raw Material Mkt awarness. Smart way of working and dedication are must for this position. Long Vision to work association with Co's is must. Preferred candidate profile Smart female Graduate/Post Graduate with 0.5 to 3 yrs exp in Bio pesticide and Bio-fertilizer product or can catch up all in within week time. Sharp Minded, Enthusitics, Young and energetic, Self Motivated and skilled to negotiation, communication, Interaction, infulencer and computer savyy. detailed map minded for business r...

Responsibilities: * Manage purchase orders from creation to fulfillment * Source fabrics, leathers & tools for products Source and purchase fabrics, wood, hardware, and other furniture-related materials as per production requirements. Annual bonus

Job Summary: The Procurement - senior executive is responsible for overseeing and managing the procurement activities of an organization. They are tasked with sourcing, negotiating, and purchasing goods and services required for the company's operations. The Procurement - senior executive plays a critical role in ensuring the timely and cost-effective procurement of high-quality materials, equipment, and services. Duties and Responsibilities: 1. Develop and implement procurement strategies and policies to optimize the procurement process and achieve cost savings. 2. Identify and evaluate suppliers, negotiate contracts, and establish long-term partnerships to ensure a reliable and efficient s...

Mega Walk-In Drive: TCS Pune is Hiring for Sourcing & Procurement Job Title: Sourcing & Procurement Date: November 15th 2025, Saturday Timings: 10:00 AM 12:30 PM Venue: Tata Consultancy Services Ltd, Sahyadri Park, Plot No 2&3, Phase 3, Rajiv Gandhi Infotech Park, Maan, Hinjewadi, Pune 411057 Shift: Should be comfortable with Night Shift & 24x7 Rotational Support. Work from Office only Experience Required: 1-8 years JD: Kindly refer to the end of the post Mandatory Requirements (How to generate your EPCN) EPCN number is mandatory for eligibility of the interview Step 1: Visit https ://ibegin.tcs.com/iBegin/ Step 2: Click to login Step 3: Click New user (Register with us) Step 4: Select "BPO"...

We're looking for an Experienced,Astute, Smart, Energetic and Responsible Individual well Equipped with LATEST TALLY PRIME who can support in our daily operations. 1. Basic Accounts I)SALES PROCESSING Order Rec'd -> Bill -> Maintaing Pending item List -> Creating Purchase order from pending list -> Follow with co-worker material dispatch -> Send Transport LR to party or concerned salesperson II) PURCHASE RELATED Purchase Order Sent -> Purchase Entry by comparing previous rate -> Compare order sheet with the Rec'd Invoice and Maintain Remarks if any mismatch III)VOUCHER RELATED Journal Entry, Credit Note, Debit Note, Bank Entry, Bank Payment, Money Receipt, Cash Voucher IV) BANK WORK Cheque D...

Experience: 2+Yrs years of experience in a SAP MM or SAP FICO End user or similar role, with a focus on financial and billing management. Technical Skills: Proficiency in SAP MM (Materials Management) Or SAP FICO (Financial Accounting & Controlling). Hands-on experience with billing generation, invoice management, and financial reporting, GRN, PR., purchase order, Purchase requisition, sales invoice, Invoice verification, Report Preparation Advanced skills in Microsoft Excel, including the use of PivotTables, VLOOKUP for data analysis. Project Management Skills: Strong understanding of project planning, scheduling, and resource management. Knowledge of PMO processes and governance. Communica...

Job Responsibility : Researching Potential Vendors. Comparing and evaluating offers from suppliers. Negotiating contract terms of agreement and pricing. Job Responsibilities: Research potential vendors. Compare and evaluate offers from suppliers. Negotiate contract terms of agreement and pricing. Track orders and ensure timely delivery. Review quality of purchased products. Enter order details (e.g. Vendors, Quantities, Prices) into internal databases. Maintain update records of purchased products, delivery information and invoices. Prepare reports on purchases, including cost analyses. Monitor stock levels and place orders as needed. Coordinate with warehouse staff to ensure proper storage....

* Source, negotiate, and finalize purchases of materials, equipment, and services as per company requirements. * Identify and evaluate potential vendors and suppliers based on quality, price, and delivery timelines. Required Candidate profile * Prepare purchase orders and ensure timely approval and processing. * Coordinate with the accounts department for payment follow-ups and invoice verification. Perks and benefits Food + Transport

We are looking for a Purchase & Entry Executive with 2–3 years of experience to manage purchase orders, data entry, vendor coordination, and inventory records. Maintain accurate purchase records and documentation Coordinate with vendors and suppliers Required Candidate profile 2–3 years of relevant experience Proficient in MS Excel and data entry Enter data into ERP/Excel systems accurately Assist in procurement planning and stock updates

Job Description: Procurement Associate Company: HealthKart Location: Gurugram Responsibilities: Prepare and process export documentation in accordance with customs regulations, laws, and procedures. Ensure accuracy and compliance of all export-related documents with export control regulations. Maintain comprehensive records of export documentation. Coordinate with freight forwarders, shipping lines, and transport companies to facilitate timely and cost-effective shipment of goods. Monitor shipments and resolve any issues that arise during transit promptly. Optimize logistics costs to improve operational efficiency. Communicate with international customers to provide updates on shipping statu...

Role & responsibilities To ensure the availability of all Products in right quantities and at the best prices for Customers. To negotiate the best deals with Vendors. To know the rates of the products sold at direct competitor Stores through scientific benchmarking and to initiate the action plan accordingly. To interact closely with the Store Manager on various aspects of pricing and stock levels. To take a detailed Floor Walk every day to check for the Product availability, displays, price boards and Customer requirements. To coordinate with Vendors for assigning Promoters at the Store as per the requirement. To supervise the Promoter employees and report their performance to the respectiv...

Purchase executive required for a automotive industry Qualification- Any graduate Exp- min 8 yrs Salary- upto 35k Location- Kundli, sonipat Wtsapp me resume at 8295842337- Mr. Bansal Required Candidate profile must have experience in electronics automotive industry

Sourcing and negotiation: Identify and evaluate potential suppliers for food products, negotiate contracts, and secure favourable pricing. Supplier relationship management: Build and maintain strong relationships with vendors, monitor their performance, and resolve any issues. Inventory and quality control: Monitor inventory levels to ensure timely replenishment, conduct quality checks on received goods, and ensure compliance with food safety regulations. Strategic planning: Develop and implement procurement strategies, conduct market research, and analyse trends to inform purchasing decisions and mitigate risks. Collaboration and reporting: Work with internal departments like finance, produ...

Hiring Operations & Administration Manager Qualification :- Diploma / I.T.I Printing / Any Graduated Experience :- 2 to 5 years in Production, Printing, Gift Industry Salary :- 25K to 30K Location :- Sayajigunj (Vadodara)

Multidimensions is looking for Tender Executive (Sales Support) to join our dynamic team and embark on a rewarding career journey To coordinate, prepare and compile bid submission documents in relation to tendering/bidding activities, tender questionnaires, and pre-qualifications Prepare Technical Financial bids in assistance with seniors & Prepare documents for e-Tendering on portals Receive and deal with enquiries from Clients concerning Tenders Also Regular Follow-up with prospective buyers for a Purchase Order Drafting and Negotiation of agreements/commercial contracts needed for business operations Able to manage proactive communication with Client and interface with other disciplines G...

Dear All, TRMN is looking for Junior Engineer - Purchase, Diploma Mechanical with 2 to 4 years experience in Auto Components Industry. Job Description : * Attend Daily Morning Meeting, Article parts meeting with PC & escalation of open points. * Monthly Supplier rating activities. * PO & IATF certificates from all suppliers, Validity check and follow up. * Critical Supplier Audit on monthly basis * EL parts follow up & catch up plan * Drawing distribution to supplier and receiving acknowledgement by supplier on timely manner. * Tally PO creation, Part number creation. * Purchase MIS data preparation * Tool Life monitoring & communication @supplier end * Supplier improvement follow up * Suppo...

Job Purpose This position is open with Bajaj Finance ltd. To direct, control and supervise the support services at branch level to facilitate its success. Ensure free flow of communication and efficient use of resources throughout branches and play vital role for sourcing properties, handover to business, ensuring smooth functioning of day-to-day operations at branches including branches opening, security, housekeeping, employee welfare and smooth flow of other amenities. Essentially looking after implementation of necessary measures and policies at branch level in different capacities for administration and cost control to do its work. Duties and Responsibilities 3. PRINCIPAL ACCOUNTABILITI...