4861 Purchase Order Jobs - Page 11

Maintain stock levels, receive & issue materials, update daily records, and share stock reports. Coordinate with vendors, logistics & accounts for deliveries and bills. Ensure proper storage, housekeeping, and monthly stock counts

Role - Account Executive/Ecommerce Location - Iskon, Ahemdabad Responsibilities: • Sales order allocation and sales order entry in the system. • Monitoring customer orders and returns. • Verification and monthly monitoring of stock. • Booking of purchase orders. • Recording and maintaining purchase entries, sales entries, and journal entries. • Updating inventory on the e-commerce portal. • Coordinating with third-party logistics partners. • Resolving issues related to customer order deliveries. • Handling sales admin calls. IT is mixed role you will get Exposure to Ecommerce Platform As well

JD OF Purchase Executive We are seeking a highly motivated and detail-oriented Purchase Manager to oversee the procurement of all necessary items for establishing warehouses across various regions in India. The ideal candidate will be responsible for sourcing, negotiating, and purchasing a wide range of products, including stationery and warehouse-related items. This role requires a proactive individual who is open to travel as needed to ensure the successful establishment of our warehouse operations. What we Offer? Absolute clarity on work expectations and number-based appraisal system Company is growing 10X in next 4 years, so a superb growth opportunity for people contributing towards gro...

Job Description: As bp transitions to an integrated energy company, we must adapt to a changing world and maintain competitive performance. bps customers & products (C&P) business area is setting up a business and technology centre (BTC) in Pune, India. This will support the delivery of an enhanced customer experience and drive innovation by building global capabilities at scale, using technology, and developing deep expertise. The BTC will be a core and connected part of our business, bringing together colleagues who report into their respective part of C&P, working together with other functions across bp. This is an exciting time to join bp and the customers & products BTC Role Overview : ...

JD : 1. Ensure Stock availability 2. Vendor Relationship Management, Business Growth 3. Accuracy of Stock Take, avoid loss of sales, customer convenience & service 4. Timely Debit Clearance 5. Statutory compliance 6. Prepare the vendor schedule and plan dispatches to enable smooth stock take. Maintain registers to ensure smooth compliance of process audit. 7. Conduct the Floor walk to check availability of stocks & ensure the timely refilling

Roles & Responsibilities: - Assist Purchase department/ Manager in day to day purchase activities. Assist department to meet the requirements provided by the project team. Gather basic understanding of service and product knowledge from Vendor. Basic Vendor development. Carry Vendor registration formality. Assist in preparing purchase order. Visit and coordinate with Vendors for quality improvement. Check and review material received from vendors as per the Purchase order. Sourcing and develop potential vendors. Keep record of material under warranty, guarantee Ensure timely repair/ replacement of faulty material whenever required. Maintain database of new vendor and existing vendors. Eligib...

Skills: Supply Chain Specialist, Supply chain, SAFe, Stakeholder, SAP SD, MM, outlook,. Job Objective. Requirement gathering from HR for leveraged / gig workers. Coordinate for Vendor Code creation for vendor onboarding as and when required. Initiate RFQ in SAP/Bonaparte portal. Create Work on for resources with supporting documents for necessary approval. Ensure timely necessary approval and release of PO to vendor. Requirement gathering from Value streams for products/services. Check the present orderings and plan considering approved budget. Explore the source and get suitable competitive quotations. Create Isource request / Shopping cart / Purchase requisition and workflow. Follow up for...

Key Responsibilities: Purchase Order (PO) Management: Generate, track, and manage all Purchase Orders (POs) from requisition through final delivery and invoice resolution, ensuring accuracy in pricing, quantity, and delivery terms. Maintain and update the Purchase Order log, ensuring all records and documentation are complete and organized. Vendor Communication and Follow-up: Serve as the primary point of contact for routine communication with domestic and international suppliers and vendors. Proactively follow up on pending POs to confirm delivery dates, resolve scheduling conflicts, and expedite urgent shipments as needed to prevent production delays. Sourcing Support and Data Management: ...

We are looking for a highly skilled and experienced Purchase & Stores Executive to join our team at Keys Lite by Lemon Tree Hotels. The ideal candidate will have 3-6 years of experience in the hospitality industry, with a strong background in procurement and inventory management. Roles and Responsibility Manage and coordinate purchasing activities to ensure timely delivery of goods and services. Develop and implement effective inventory management systems to minimize waste and optimize stock levels. Conduct market research to identify new suppliers and negotiate contracts. Collaborate with cross-functional teams to align with business objectives. Analyze data to identify trends and areas for...

Generate new B2B sales leads and manage existing clients, travel across India for networking, develop strategic business plans for client retention and new sales growth, and maintain effective liaison with partners. admin@calcinedlime.com

Requisition for Internship

Job Description: Job Title: Procurement/ Purchase Executive Sector: Procurement/ Purchase/ Supply Chain Category: Regular Employment Type: Full-Time Key responsibilities not limited to as follows: Be an integral part of our "Procurement Centre of Excellence". Demonstrate strong sourcing/procurement capabilities with strong expertise across various indirect procurement categories e.g., Safety, PPE, Fasteners, Hand tools, Motors, Hydraulics, Office Supplies, etc. Generate and develop relationships with suppliers OEMs, distributors, dealers and negotiate with them to get the best rates/discount structures to maximize margins on client orders. Ensure strong compliance with SOPs & internal techno...

Role & responsibilities Complete Post Contract Termination Activities Engage all stakeholders to align on pre-termination activities Obtain necessary documents and complete offboarding checklist Complete Consulting Knowledge Transfer Evidence Template Complete intents and Expiration activities Obtain necessary approval email and upload to CLM system Contract Review Create initial D&O and SLA tasks in client Risk Management system Maintain D&O and SLAs in the system. Make necessary updates Complete tasks (Point of Contact, Site Locations update) in Risk Management system Co-ordinate with Third party accessor/BRO/Third Vendor to get necessary document to close the Gap triggered Preferred candi...

Source,negotiate,purchase materials required for interior projects(furniture,fittings,etc) Manage purchase orders and ensure timely delivery of materials to project sites.

Responsibilities: * Prepare sales orders, purchase orders & e way bills accurately * Maintain customer relationships through timely bill submission * Manage billing process from invoicing to payment collection

Responsibilities: * Prepare accurate bills using software tools * Verify invoices against purchase orders & sales entries * Follow up on payments from customers * Generate tax invoices & e-way bills as needed

Role & responsibilities Prepare and process purchase orders based on requisitions and inventory needs. Monitor inventory levels and coordinate with factory and production teams. Track orders and ensure timely delivery. Maintain accurate records of purchases, pricing, and inventory. Identify and evaluate suppliers, negotiate prices, and build strong vendor relationships. Collaborating with internal departments, such as production, Store and accounts teams. Develop Vendors as per RM requirements. Vendor ledger reconciliation. New development: Alternate RM Source. Strategic Sourcing project for cost optimization

B2B sales, Prepare technical quotations, support field sales, follow up on inquiries, tender search (GEM, IREPS), bid prep, sales reports, dispatch coordination, customer visits, PO review, resolve techno-commercial queries, develop weekly strategy. Required Candidate profile 3yrs experience from Manufacturing company.

Only Engineering degree candidate must apply Job Description: Review and verify client Purchase Orders (P.O.) against final sales team negotiations. Resolve client issues and initiate internal order releases. Develop and maintain comprehensive project schedules including all administrative and on-site activities. Handle commercial terms such as generating invoices and ensuring timely advance payments. Organize and coordinate client inspections as required. Coordinate with sales, operations, and clients for efficient order processing and execution. Oversee the preparation of project drawings based on site engineer reports with support from AutoCAD Draftsman and obtain necessary client approva...

The Operations associate will be responsible for managing vendor relationships, negotiating purchase terms, ensuring timely procurement of goods, and maintaining optimal inventory levels The ideal candidate should have strong analytical skills, excellent negotiation abilities, and a keen eye for detail Key Responsibilities Assist in sourcing, selecting, and procuring products based on demand forecasting Coordinate with suppliers and vendors to ensure timely delivery and stock availability Negotiate pricing, contracts, and terms with vendors to optimize procurement costs Maintain and update procurement records, purchase orders, and supplier contracts Collaborate with the inventory and warehou...

Assistant Procurement Manager- Supertails (Bangalore) Supertails is a pioneering platform designed to support the ever-growing pet parent community by providing reliable veterinary care, training services, and a one-stop destination for pet food and supplies We are revolutionizing pet care with a comprehensive ecosystem that caters to every pet parents needs From expert-led online vet consultations to the seamless nationwide delivery of premium pet products, we ensure unmatched convenience and care As part of our next growth phase, Supertails is expanding into veterinary clinics and grooming centers, addressing a critical gap in accessible, high-quality pet healthcare and grooming services A...

Roles & Responsibilities * Work closely with suppliers to ensure the on time deliveries and the quality of the commited supplies. * Identify and implement new suppliers for various products who can meet our commercial and technical requirements. * Support the designer team to get the New products developed by managing the prototype mfg. * Generate PO and follow up for existing product deliveries and ensure adequate inventory. * Achieve cost savings through negotiations, alternate supplier etc. 6 month Contract Candidate Profile * Diploma mechanical engineer with 0-2 years experience in supplier development or manufacturing. * Good written and oral communication skills * knowledge of manufact...

Role Overview: You will be responsible for invoice processing for the company/project offices. This includes registering invoice receipts, verifying invoices with purchase orders and goods/service receipt notes, maintaining error logs, coordinating with purchase coordinators, booking invoices in SAP system, ensuring proper TDS deduction and GST accounting, ensuring compliance with all PO conditions, processing import invoices with specific requirements, and preparing periodic reports. Key Responsibilities: - Registering invoice receipts - Verifying invoices with purchase orders and goods/service receipt notes - Maintaining error logs and coordinating with purchase coordinators - Booking invo...

Job Purpose At TechnipFMC, we deliver critical projects of a scale, scope and difficulty that you simply wont find anywhere else. We are looking for an experienced Accounts Payable (IC) Associate/Senior Associate who can join our multicultural team in Noida, India Sr. Executive - F&A (AP) Experienced F&A (AP) professional with global experience Must have good knowledge for AP Domain Manage PO & Non-PO Invoice Processing for Intercompany and Third-party Suppliers: Perform 3way/2-way match Monitor Purchase Orders and liaise with procurement team for PO receipting / GRN and resolving PO discrepancies Must has knowledge about application of appropriate taxes / VAT on invoices Manage Invoice paym...

About The Role Skill required: Procurement Operations - Procurement Support Designation: Procurement Practice Specialist Qualifications: Any Graduation 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...