6391 Purchase Order Jobs - Page 12

Responsibilities: Identify and select good suppliers Negotiate prices and delivery terms Create and manage purchase orders Track deliveries to ensure on-time supply Keep records of purchases and payments Check product quality and handle issues

Job Description: Position: Procurement Executive Department: Purchase Exp: 0 to 3 years Location: Corporate office, Hitech city Key Role and Responsibilities: • Source and procure raw materials as per production requirements. • Identify, evaluate, and select reliable suppliers based on quality, cost, and delivery timelines. • Negotiate contracts and terms with suppliers to ensure cost-effectiveness. • Monitor inventory levels and forecast material requirements. • Coordinate with production, warehouse, and quality departments to ensure timely material availability. • Maintain accurate records of purchases, pricing, and supplier performance. • Handle purchase orders, invoices, and follow-up on...

Roles & Responsibility : Demonstrated capabilities with various SCM operations, procurement, reduction raw material inventories, and business analytics. Production Planning techniques and continuous improvement practices in manufacturing under total productive maintenance, world class manufacturing and benchmarking Lead different cross-functional academic and professional projects, consistent performer with a strong track record, positive attitude, with ability to handle assignments under high pressure with accolades. New Vendor Development, Price Negotiation with vendor, PO releasing, Material Delivery and Payment, arranging samples, technical & DMF related documents etc. Created and proces...

Vendor negotiation and supplier management skills. Knowledge of ERP systems (SAP, Tally, Oracle or similar)Strong coordination, communication, and documentation skills. Ability to work cross-functionally with QA, QC, Production, and Stores Required Candidate profile Vendor negotiation and supplier management skills. Knowledge of ERP systems SAP Tally Oracle or similar. Strong communication, documentation skills. cross-functionally with QA, QC, Production, Stores

Endtoend purchase operations by coordinating with vendors&internal team Maintain accurate purchase records Verify purchase&sales documents Assist in reconciliations, cost control, tax compliance Provide administrative support to Accounts team Required Candidate profile B.Com, M.Com, MBA graduates may apply. Knowledge of GST&taxation Good verbal &written communication, Email drafting&documentation skills Proficiency in MS Office&Google Sheets, Attention to detail

Purchase Assistant Requirements: Any Graduate 24 years of experience in Purchase (Real Estate industry preferred) Proficient in computer operations and MS Excel Key Responsibilities: Create and process Purchase Orders Create and manage Work Orders Check and verify Purchase Bills Check and verify labor contractor bills. Handle other purchase-related activities

Roles & Responsibilities Pass daily journal entries related to bank transactions, credit cards, expenses, and general accounting. Record and close bank statement entries accurately on a daily and monthly basis. Handle credit card accounting, including posting expenses and reconciling credit card statements with books. Prepare and finalize Bank Reconciliation Statements (BRS) on a monthly basis. Reconcile bank accounts, credit card statements, and expense platforms with the general ledger. Identify discrepancies such as bank charges, interest, and unrecorded entries, and pass necessary adjustment entries. Collect, verify, and maintain supporting documents for expenses and credit card transact...

Scope of responsibilities: Managing day-to-day B2B operations for e-commerce/quick commerce channel partners including Blinkit, Swiggy, Zepto, 1mg, BigBasket, FK Minutes, and AZ Now Coordinating closely with operations, planning, and logistics teams Ensuring timely order fulfilment. Ensuring effective inventory management and resolution of discrepancies Managing PO appointments and delivery planning across channels Driving optimal PO fill rates and turnaround times (TATs) for respective channel partners

We are seeking a motivated and detail-oriented Procurement Executive to support day-to-day IT procurement activities. This role involves coordinating with internal teams, managing vendor communications, and assisting with sourcing and purchase order processing. Its an excellent opportunity for someone looking to build a career in IT procurement and supply chain management. Key Responsibilities: Assist in sourcing IT hardware, software, licenses, and services in line with business requirements. Coordinate with vendors to gather quotes, compare pricing, and evaluate basic proposals. Prepare and process purchase orders, maintain procurement records, and track delivery schedules. Support senior ...

We are seeking a motivated and detail-oriented Junior Procurement Executive to support day-to-day IT procurement activities. This role involves coordinating with internal teams, managing vendor communications, and assisting with sourcing and purchase order processing. Its an excellent opportunity for someone looking to build a career in IT procurement and supply chain management. Key Responsibilities : Assist in sourcing IT hardware, software, licenses, and services in line with business requirements. Coordinate with vendors to gather quotes, compare pricing, and evaluate basic proposals. Prepare and process purchase orders, maintain procurement records, and track delivery schedules. Support...

About the role: Check and review purchase order requests Monitor the receipt and control of the Daily Purchase Receipt/Production Receipt of material Review and maintain the records receipt on file until invoice is received Organize the timely movement of material within the unit to ensure smooth operations Implement targets of logistics costs & work on optimum logistics model Coordinate with planning and packing department for maintenance of proper accounting of recycled bottle and packing material in the unit Follow-up with suppliers/transporters for orders/ deliveries Prepare timely and accurate reports on availability of resources Report current expenditure and utilization of resources I...

Negotiation Skills: Secure favorable terms (price, quantity, delivery) with suppliers. Analytical Skills: Needed to evaluate options, assess suppliers, and compare costs and prices effectively. Decision-Making: The ability to make informed and timely choices that benefit the organization. Communication Skills: Strong verbal and written communication is crucial for negotiating and coordinating with suppliers and internal departments. Familiarity with Software: Proficiency in standard office software (like MS Excel) and specialized procurement or enterprise resource planning (ERP) software is important. Sourcing & Selection: Identify and choose products/materials, considering market needs, qua...

Supplier Identification and Evaluation,Purchase Order Management:Negotiating contracts and terms: This is a critical responsibility that requires strong negotiation skills and a deep understanding of contractual terms. Purchase Executives

Purpose/Objective Team Member - Buyer Category is responsible for executing transactional and operational procurement activities within a defined category, including issuing RFQs, processing purchase orders, following up with vendors, and ensuring documentation accuracy. This role supports the category lead by coordinating with internal stakeholders, tracking deliveries, and maintaining compliance with procurement standards, thereby contributing to the efficient and timely acquisition of materials and services. Key Responsibilities of Role Purchase Requisition Processing: Review and convert approved purchase requisitions into Requests for Quotation (RFQs) or Purchase Orders (POs) after thoro...

We are seeking a detail oriented and proactive Purchase Executive to manage procurement processes, vendor relations, and financial transactions. This role is critical in ensuring timely purchasing, accurate record-keeping, and adherence to budgetary constraints . Job Description- Purchase Executive Request quotations, evaluate supplier offers, and negotiate pricing and terms. Prepare and issue Purchase Orders (POs) accurately and timely. Monitor stock levels and coordinate with the store or production team to ensure adequate material availability. Maintain updated records of suppliers, materials, and prices. Track the delivery schedule and follow up with vendors to ensure on-time delivery. R...

Role & responsibilities Develops a purchasing strategy. Reviews the Purchase requirement and processes purchase orders. Maintains records of goods ordered and received. Negotiates prices and contracts with suppliers. Builds and maintains relationships with vendors. Selects prospective vendors and negotiates contracts. Evaluates vendors based on quality, timeliness, and price. Schedules deliveries and ensures timely fulfilment of orders. Researches and evaluates vendors to compare pricing and services. Ensures quality of procured items and addresses problems when they arise. Keeps up with trends in procurement. Core / Technical Competencies Vendor and Supplier Relationship Management Contract...

Key Responsibilities: Material Procurement: Purchase new parts and outsource required materials for gearbox casting, including but not limited to casting, forging, machining components, bearings, keys, circlips, oil seals, hardware, and packing boxes. Supplier Management: Develop and maintain relationships with suppliers, negotiating terms, prices, and delivery schedules to ensure timely and cost-effective procurement. Inventory Management: Monitor and manage inventory levels to prevent shortages and ensure a smooth production process for gearbox assembly. Quality Assurance: Ensure that all purchased materials meet the required quality standards and specifications for gearbox production. Cos...

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Analyst Qualifications: BCom/MCom 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 receiving. Also look after order seq...

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 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 seque...

Achievement of financial goals and improvement over prior year performance (GOP, RevPAR, RSI) Customer satisfaction and loyalty goals (100% guest satisfaction) Timeliness and accuracy of financial reporting Areas of Responsibility Invoice Processing & Approvalpares purchase orders to invoices and distributes them to appropriate Department Heads for approval Ensures all accounts payable transactions have all required signatures Checks supporting documentation confirming delivery of goods and services Ensures proper backup is attached to expense reports Authorises and enters relevant information into the accounts payable system Invoice Audit & Accuracy Audits bills for errors and corrects them...

Hubbell Incorporated is looking for Buyer to join our team Roles and Responsibility Manage the procurement process from planning to execution. Develop and implement effective sourcing strategies to achieve cost savings. Build and maintain strong relationships with suppliers and vendors. Negotiate contracts and agreements with suppliers. Analyze market trends and supplier performance to inform purchasing decisions. Collaborate with cross-functional teams to align with business objectives. Job Requirements Strong knowledge of procurement principles and practices. Excellent communication and negotiation skills. Ability to analyze data and make informed decisions. Experience with procurement sof...

Sanmina is looking for Procurement Buyer to join our team Roles and Responsibility Manage the procurement process from planning to execution. Develop and implement strategic sourcing plans to achieve cost savings. Build and maintain relationships with suppliers and vendors. Negotiate contracts and agreements with suppliers. Analyze market trends and supplier performance. Ensure compliance with company policies and procedures. Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying.

Import, Export, Customs Clearance, PO, Invoicing, E-Invoice, E way bill, Payment follow up, Quotation and Offer, Tax invoices, Stock verification, Materials despatch, Vendor registration, 26 AS reconciliation, Scheduling service visit, AMC. Required Candidate profile B.com with hands on experience in Finance specialise in Customs clearance, Service scheduling, Spare parts despatch.

Company into manufacturer of ‘Quality’ products-Solenoid Valves, Ball and Butterfly Valves with Pneumatic and Electric Actuators, Gas Control and Regulation Products, also valves for Pharma & Bio-Tech Industry.

Role & responsibilities 1. Follow and close the loop for new customer registration. 2. Providing quotation for field services. 3. Follow up for field service PO with customer / zonal team. 4. Handling phone calls and taking info when FM is busy. 5. Field parts request follow up with Inventory team and update to FM (Urgent request/ WHT etc.). 6. Capex tool tracking and arrangements. 7. Engineer travel booking some specific scenario. 8. Handling commercial follow up for MTB related issues. 9. Support ST team activities ( S/W , FANUC card movement). 10. Follow up with ZT/ FSE for any specific requirements. Preferred candidate profile Bachelors degree in Commerce or Diploma-EEE/ECE/EIE with mini...