6391 Purchase Order Jobs - Page 13

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...

Minimum 2 years of experience in Accounts Strong understanding of Bank Reconciliation Knowledge of GST, TDS, Purchase Orders, Accounts Receivable & Accounts Payable. Experience in Payroll Accounting and Payroll Compliance Proficiency in Tally Prime Ability to prepare financial statements and assist in audits Good communication and reporting skills

Minimum 5+ of SAP Materials Management module experienceOf which 3+ years in implementation project as lead consultant Experience in MM master data, procurement, GR, Invoice verification, release procedure, workflows Preferable to have Ariba background else should have experience with interfaces to Purchasing / Invoicing module of SAP MM Experience in SAP MM Business Partner Setup, Material Master, Procurement, Purchase Order Management, Pricing, Inventory Management, Physical Inventory, Services Procurement, Invoice Verification Preferable to have experience in Ariba application or integration of Ariba with SAP MM Good knowledge of interfaces through BAPI, IDOC, Flat files Strong experience...

We are hiring a Sales Coordinator to support our sales team and ensure smooth order processing and customer service. The ideal candidate will manage client communication, prepare orders, track sales, and coordinate between sales departments

As Senior Process Analyst – Procure to Pay (P2P), you are responsible for Invoice processing, Vendor master management, Query resolution, Indexing, and Invoice reconciliation. You should be flexible to work in shifts. Your primary responsibilities include: Involved in creating, modifying, verifying, and cleansing the Vendor Master. Identify duplicate records for the Vendor Master and ensure accurate maintenance of invoice receipt, verification, and processing. Recording of invoices both Purchase Order based, and Non-Purchase Order based (Un-supported Invoices), Coordinate with various stakeholders, obtaining coding, approval, and resolving issues around blocked invoices. Ensuring that paymen...

Job Description Position: Assistant Manager (Marketing Communication) Educational Qualification Postgraduate candidates will be preferred . Freshers may also apply . Experience Minimum 23 years of relevant experience in marketing communication, media coordination, or related areas. Roles & Responsibilities The Assistant Manager (Marketing Communication) will be responsible for the following: Coordinating with all media partners associated with the University. Liaising with vendors for uniforms, bags, admission materials, and official mobile phones. Allotting CUG mobile phones to faculty and staff members and maintaining accurate records. Coordinating with the Store Department regarding stude...

Role & responsibilities Execute master data process activities on customers, vendors or materials master data objects in an enterprise resource planning system in compliance with predefined data standards. Provide support and maintenance execution across multiple enterprise resource planning systems and ensure service level agreements are met. Complete and maintain master data management solutions to optimize system capabilities. Facilitate communications to remove barriers, explore new ways of execution and add value to the process. Perform complex duties related to transaction monitoring and issues originating from business partners that are master data related to diagnose root cause and s...

Role & responsibilities Manage day-to-day store operations including receipt, storage, and issue of materials Maintain accurate stock records and inventory control Coordinate with vendors for purchase orders, follow-ups, and timely deliveries Prepare purchase requisitions, comparative statements, and purchase orders Ensure materials are procured at the best quality, cost, and delivery timelines Monitor minimum stock levels and avoid stock shortages Verify invoices, GRNs, and coordinate with accounts for payment processing Ensure compliance with company policies and audit requirements Preferred candidate profile Proven experience in stores & purchase functions Knowledge of inventory managemen...

As an Assistant Manager – Procure to Pay (P2P), you are responsible for invoice processing, vendor master management, Query resolution, indexing and Invoice reconciliation. You should be flexible to work in shifts. Your primary responsibilities include: Involved in Vendor master creation, changes, verification, and cleansing. Identify the duplicate records for the Vendor Master Maintenance Invoice receipt, verification, and processing accurately. Prioritize processing of urgent/ageing invoices. Recording of Invoices both Purchase Order Based and Non-Purchase Order Based (Un-supported Invoices). Coordination with various stakeholders, obtaining coding, approval and resolving issues around blo...

The opportunity At Unity, youll make a difference In a collaborative, fast-growing environment, were democratizing development, solving complex problems, and enabling our community's success Join Unity as we develop the procurement operations process! As a Procurement Operations Specialist, you will lead and assist in the day-to-day operations of the Procure-to-Pay Process You will help build and facilitate a world-class procurement experience and train key business partners on the process You will collaborate with Accounting, Finance, and all cross-functional business partners to ensure accurate procurement steps are taken Reporting to the Manager of Procurement Operations, your goal is to ...

Location-Bangalore Experience-7 to 10 years Job Type-contract For Client Job Description Ability to communicate effectively and interact with cross-functional teams Should have experience in Order Management processes (Order to Cash) Strong knowledge on Quote to Cash, Service contract, Entitlement using SFDC & NS Click here to apply Apply Here Job Category: Conga CLM BA Job Type: Contract Job Location: Bangalore Apply for this position Full Name * Email * Phone * Cover Letter * Upload CV/Resume *Allowed Type(s): pdf, doc, docx By using this form you agree with the storage and handling of your data by this website *

Skill required: Procurement Operations - Procurement Management Designation: Procurement Practice Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 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.Procurement Operations involve the process of acquiring goods and services that a business needs to operate. This includes identifying needs, selecting suppliers, negotiating contracts, and managing purchase orders. The goal is to obtain quality products at the best possible prices while ensuring timely delivery. Effe...

Skill required: Fulfill - Order Management Designation: Supply Chain Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years What would you do Manage planning, procurement, distribution and aftermarket service supply chain operations, helping clients realize $5 for every $1 spent on our servicesYou will be part of Supply Chain Planning Team which is responsible for end to end supply planning and executionAssess, design, build and Implement best practices on process, organization, and technology for Order Management from Order Creation to Order Fulfillment, financial settlement including order prioritization, purchase order receipt, invoice matching, inventory av...

Skill required: Fulfill - Order Management Designation: Supply Chain Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do Manage planning, procurement, distribution and aftermarket service supply chain operations, helping clients realize $5 for every $1 spent on our servicesYou will be part of Supply Chain Planning Team which is responsible for end to end supply planning and executionAssess, design, build and Implement best practices on process, organization, and technology for Order Management from Order Creation to Order Fulfillment, financial settlement including order prioritization, purchase order receipt, invoice matching, inventory avai...

Skill required: Contract Services - Contract management Designation: Sourcing & Cat Enablement Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do Contract Administration and Contract Management.Contract Services involve the management and administration of contracts between businesses and their clients or vendors. This includes drafting, reviewing, negotiating, and ensuring compliance with contract terms. The goal is to protect the interests of all parties involved and to ensure that agreements are clear and enforceable. Effective contract services help minimize risks and disputes. They also ensure that contractual obligations are met efficiently and o...

Skill required: Supply Chain - Order Management Designation: Business Advisory Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do "Manage planning, procurement, distribution and aftermarket service supply chain operations, helping clients realize $5 for every $1 spent on our servicesYou will be a part of Supply Chain Management team where in you will be accountable to manage the Supply Chain and provide insights which will help in increasing efficiency by doing away with waste and facilitating greater profits. It also involves management of the flow of goods and services and including all processes that transform raw materials into final products.Asses...

Job Description Summary The MAC Coordinator supports the day-to-day management of Moves, Adds, and Changes (MAC) across assigned sites. This role ensures all MAC activities from small furniture orders to larger group moves are executed efficiently, safely, and within budget. The MAC Coordinator partners closely with MAC Managers, vendors, and internal clients to ensure smooth operations, accurate reporting, and adherence to all company and safety protocols. About the role: Ticket and Project Coordination Manage and personally complete all assigned work tickets from initiation through Work Complete status. Coordinate small furniture orders: obtain vendor pricing, cost center approvals, and PO...

We are looking for a skilled Order Processing Manager to lead our order processing team. The ideal candidate will have a strong background in managing order processing operations and ensuring timely delivery of products. Roles and Responsibility Manage and oversee the order processing team to ensure efficient and accurate processing of orders. Develop and implement process improvements to increase productivity and reduce errors. Collaborate with cross-functional teams to resolve issues and enhance customer satisfaction. Analyze data and metrics to identify trends and areas for improvement. Implement and maintain quality control measures to ensure high standards of service. Train and guide te...

We are Hiring: Purchase Executive Bangalore (VV Puram) | Melange India | Full-time Melange India is looking for a proactive and detail-oriented Purchase Executive to strengthen our procurement function. This role is ideal for someone who enjoys sourcing, supplier coordination, market research, and cost optimization within the hospitality and commercial kitchen projects space. About Melange India Melange India specializes in turnkey commercial kitchen projects and the supply & installation of hospitality equipment, OS&E, and FF&E for leading 4-star and 5-star hotels. We work closely with clients to ensure every product aligns with their project vision and quality standards. Key Responsibiliti...

About The Role Skill required: Procurement Operations - Procurement Management Designation: Procurement Practice Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 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 su...

About The Role Skill required: Procurement Operations - Procurement Management Designation: Procurement Practice Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years Language - Ability: English(International) - Advanced 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 th...

* Sales coordination & follow-ups * Prepare quotations / PI * Client communication & order tracking * MIS & sales support whatsapp CV on 9327657730 Required Candidate profile Requirements: * Female candidate (Married) * Good in basic mathematics * Knowledge of basic conversions (feet, mm, cm)

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications: Any Graduation 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. Also look after orde...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications: BCom 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. Also look after order sequence...

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? 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 sequence of procu...