4861 Purchase Order Jobs - Page 10

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications: BCom/MCom Years of Experience: 1 to 3 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song" all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countrie...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations New Associate Qualifications: BBA/BCom Years of Experience: 0 to 1 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song" all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 count...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Specialist Qualifications: BCom/MCom Years of Experience: 7 to 11 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song" all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countr...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Analyst Qualifications: BCom/MCom Years of Experience: 3 to 5 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song" all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries....

About The Role Skill required: Procurement Operations - Procurement Support Designation: Procurement Practice Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song" all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries....

Manage the buying process for project, manufacturing and spares materials. Apply sourcing policy, interface between suppliers and GEV PCS entities with respect to internal process, but also technical specifications and as sold/budgeted costs on each project. Has in-depth knowledge of best practices and technology available to develop procurement excellence, and KPI performance. Job Summary This role will operate as the leader of a global Centre Of Excellence for Procurement for GE Vernova PCS. The Leader will drive the Procurement & Fulfillment activities and process related to projects, manufacturing and services purchase orders across PCS regions with a primary focus on One Team, operation...

About The Role Skill required: Procurement Operations - Procurement Support Designation: Procurement Practice New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song" all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 coun...

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Greetings From TCS!!!!! TCS presents an excellent opportunity for "SAP MM Consultants" Job Title: SAP Material Management Consultant Location: Ahmedabad (In Person Interview) Experience Range: 7 to 12 Years Interview Date: 8th October 2025( Face to Face Interview ) Interview Location: Ahmedabad (Tata Consultancy Services Limited, Garima Park, Main Building, DA IICT Rd, Info city, Gandhinagar, Gujarat 382421) Job Description: Worked in 1 E2E implementation and rollouts. Should have a thorough understanding of the Procurement, inventory, LIV, MRP Configuring Material Master, Purchase Requisition (PR), Request for quotation, Purchase Order (PO), Agreements, Info records, Release Procedures, Pri...

Supplier management Order processing Inventory management Quality control Collaboration Record keeping Market analysis Problem-solving

This Position reports to: IS Manager Join ABB Robotics and shape the future of intelligent automation. As an IS Vendor Management Specialist, you will play a key role in ensuring our global vendor ecosystem delivers maximum valuefinancially, operationally, and strategically. This is your opportunity to work across borders, collaborate with diverse teams, and influence how ABB Robotics partners with the worlds leading technology providers. Your responsibilities: Managing day-to-day interactions with assigned vendors, ensuring service levels and KPIs are met Supporting financial tracking, invoice verification, and purchase order management Collecting and analyzing vendor performance data to pr...

This Position reports to: Sales Support Manager Your role and responsibilities In this role, you will have the opportunity to create and complete bids, estimations, and quotations based on customer specifications, requirements, or budget to facilitate market competitiveness and boost the companys profits. Each day, you will maintain and improve the balance between all ABB units and customers in your area of responsibility. You will also showcase by collecting the information required to prepare proposals, including both technical and cost elements. The work model for the role is: #LI Onsite. This role is contributing to the Process automation in Measurement & Analytics in System integrated U...

This Position reports to: Purchasing Manager Your role and responsibilities In this role, you will have the opportunity to l ead a functional work team of Buyers, Procurement Specialists, and/or Analysts to deliver accurate and timely procurement activities like transactional purchasing, e-sourcing, data management, and reporting. Ensures execution in accordance with company and Procurement team instructions and procedures. The work model for the role is: #Li - Onsite This role is contributing to the Motion business for Large Motors division based in Vadodara, Indi a. You will be mainly accountable for: Manages execution and tracking of procurement activities within the team, while ensuring ...

Role: Order Management Experience: 2-5years Location: Hyderabad Night Shift Note: Immediate Joiner and Serving Notice are only preferred Role & responsibilities Primary Skills: Order Management , Excellent communication, Order processing, Order Queries , Return Management, Order Fulfillment, Logistical Fulfillment Secondary Skills: Worked on SAP, Salesforce, Cloud, Oracle- Working on Customer ERP

Supplier management,Procurement and ordering,Negotiation,Delivery and logistics,Quality control,Inventory management,Record keeping,Data entry,Team coordination,Reporting Required Candidate profile 4-5 years of experience in purchase in construction sector

Urgently require Purchase Executive @ Pune (Bhosari) Collate purchase orders and purchase requisitions in order to order materials, goods and supplier • Interact with the suppliers on a day to day basis. • Review deliveries against the orders Required Candidate profile Hands-on experience with purchasing software Understanding of supply chain procedures Solid analytical skills, with the ability to create financial reports and conduct cost analysis Negotiation skill

Job Title: JR. Engineer Procurement Department: Procurement Procurement of material as per the requirement of all the departments : Understand project requirements from all verticals. Identify, evaluate, and select suppliers in accordance with project needs and quality standards. Issue RFQs, evaluate quotations, and negotiate with vendors to ensure cost-effectiveness and timely delivery. Monitoring PR (Purchase Request) Status : Track and update the status of all PRs across multiple projects. Ensure timely conversion of PRs to POs . Coordinate with the department who have raised PR for material requirement clarity. Vendor Management : Build and maintain strong relationships with key supplier...

We at Kanwar Enterprises Pvt Ltd are looking for an experience Store Executive. Role: Purchase Executive Exp:2 to 5 Location: Noida/Mundra(Gujarat) Industry: Construction Qualification: Any Graduate (Preference for Immediate joiner) Job Description Manage Inventory Requisition, Purchase Orders Receipts, Materials Received Register (MRR), Storage, Dispatch, and Inventory Control. Preparation of MRN MIN (Material Receipt Note Material Issue Note) through Material Management Software. Executing all the Day-to-Day Stores Function as per the SOP (Standard Operating Procedure). Maintain all store reports in Manual/ ERP Software. Maintain store stock register Assets stock register. Prepare monthly ...

SUMMARY Following are the job nature, 1. Customer Purchase Order to Sale Order Conversion. 2. Data Managment in Excel. 3. Knowing basic knowledge on SAP and CRM system.

SUMMARY Following are the job nature, 1. Customer Purchase Order to Sale Order Conversion. 2. Data Management in Excel. 3. Knowing basic knowledge on SAP and CRM system.

Role Definition: Processes requisitions and provides support for purchasing supply chain, sourcing, cost, price analyses and contract/purchase order generation. Responsibilities: Developing improvement plans to support buyers & professionals related to Response Time, Lean Targets Quality, Cost, Logistics, Development, and Management (QCLDM) to enable optimal and efficient operations. Performing analysis and maintenance of assigned processes that produce output excellence, builds expertise for the assign process area, and contributing to continuous improvement efforts. Supporting customers and customer proposal efforts with pricing information and supplier selection. Performing analytical and...

This Position reports to: Procurement Manager Your Role and Responsibilities In this role, you will have the opportunity to purchase materials according to required technical specifications, pricing, delivery schedules, and terms. You will ensure that all purchasing activities align with ABBs corporate procurement policies and procedures. You will also showcase your experience by identifying new suppliers in collaboration with the relevant category team. Work Model: #LI Onsite This role contributes to Procurement & Logistics within the Energy Division , based in Bangalore, India . You Will Be Mainly Accountable For: Initiating and managing purchase orders in SAP based on requisitions, ensuri...

Responsibilities: * Manage purchase orders from creation to payment * Develop strategic vendor partnerships through price negotiations * Plan purchases with suppliers * Negotiate terms and pricing with vendors

1 Title - Purchasing Analyst 2 Job Purpose - Perform advanced analytical tasks, often of a confidential nature in support of the BCP Purchasing category management. Manages suppliers by developing improvement plans and support buyers & professionals related to Response Time, Lean Targets Quality, Cost, Logistics, Development, and Management (QCLDM) to enable optimal and efficient operations (Onrole of Randstad India Pvt Ltd) 3 Job Description - Responsible and accountable for the analysis and maintenance of assigned process that product output excellence building expertise for the assign process area, and contributing to continuous improvement efforts. - Includes the analysis and maintenance...

JOB DETAILS 1. Check order as per decided terms & condition 2. Prepare sales order & Inter/ Intra Office Memo as per Purchase Orders 3. Co-ordinate & follow up with warehouse for timely execution of orders 4. Inform dispatch instruction to the clients. 5. Prepare dispatch plan for the next week and submit it to the HoD. 6. Follow up with vendors in case if there is delay in delivery or for confirmation of delivery in time Preparation of documentation related to Sales Order 7. Preparation of rate sheet for each vendor 8. Giving updates to the SE/SO/ME /customer with respect to current status of the order 9. Memo of reservation 10. Status of the material. 11. Invoice generation within decided ...