6391 Purchase Order Jobs - Page 14

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 Language - Ability: English(Domestic) - Proficient 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...

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...

Skill required: Plan - Supply and Demand Planning 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 executionImplement systems to support the demand and supply planning process by providing planners with automated tools to access and analyze data captured throughout the supply chain. What are we looking for Agility for quick learning Written and verbal communicati...

Role & responsibilities Maintenance Strategy : Develop and implement preventive (PM) and predictive (PdM) maintenance programs to shift from reactive fixes to proactive upkeep. Operations Management: Oversee daily repair/maintenance activities, schedule work, and manage resources (tools, parts, outside contractors). PR & PO Handling PR validation, PO creation, delivery follow-up, invoice exceptions, vendor coordination Payment follow-up Drawing Creation & Revision: Develop new drawings (piping, equipment, layouts) and update existing ones (redlines) using AutoCAD Technical Oversight: Provide technical support for troubleshooting complex mechanical (and sometimes electrical/control) issues on...

Skill required: Procurement Operations - Procurement Management Designation: Procurement Practice New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 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 suppliers, c...

Skill required: Plan - Supply and Demand Planning Designation: Supply Chain Operations Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 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 executionImplement systems to support the demand and supply planning process by providing planners with automated tools to access and analyze data captured throughout the supply chain. What are we looking for Agility for quick learning Written and verbal comm...

Source and evaluate suppliers as per company requirements Prepare and process purchase requisitions and purchase orders Follow up with suppliers for order confirmation, delivery schedules, and dispatch Ensure materials are delivered on time and meet quality standards Maintain purchase records, pricing, and vendor details Coordinate with internal departments (production, stores, accounts, quality) Track inventory levels and support stock planning Assist in price negotiations and cost-saving initiatives Handle invoice verification and coordination with the accounts team Ensure compliance with company procurement policies Interested candidates can share there resume on 97122 89583 Thanks & Rega...

Objective: We are seeking a dynamic and detail-oriented procurement trainee / executive to support and manage procurement of store & spares, capex, raw materials, packing materials, services and outsourcing. The ideal candidate will have strong vendor management and negotiation skills, with a technical background in engineering. Key Responsibilities: Ensure adherence to company procurement policies and procedures. ensuring timely and cost-effective sourcing. ensuring compliance with quality and regulatory standards. Identify, evaluate, and onboard vendors; maintain strong vendor relationships. Negotiate contracts, pricing, and delivery terms to optimize cost and quality. Coordinate with inte...

Develop and implement purchasing strategies aligned with company goals Source, negotiate, and finalize contracts with suppliers and vendors Ensure timely procurement of materials as per production or project requirements Monitor inventory levels and coordinate with stores and production teams Evaluate supplier performance based on quality, cost, and delivery Control procurement costs and optimize budgets Ensure compliance with company policies and statutory regulations Prepare purchase orders and maintain procurement documentation Coordinate with finance for payments and audits Resolve supplier-related issues and discrepancies Required Skills & Competencies: Strong negotiation and communicat...

Responsibilities: * Manage purchase process from order to delivery * Have good knowledge about Materials & Negotiate rates * Handled Multiple Projects & ensure proper coordination * Monitor inventory levels and optimize stock management Provident fund

ERP Process. PO/SPO Creation Vendor Code Creation Item Code Creation Follow Ups on Placed Order with Vendor Vendor Management Logistics Follow Up

Role & responsibilities An Assistant Manager Purchase for the education sector sources, procures, and manages supplies (from stationery to IT/lab equipment) for schools/universities, focusing on cost-effectiveness, quality, timely delivery, and compliance, while negotiating with vendors, maintaining records, and supporting the Purchase Manager in strategy, requiring strong analytics, vendor management, and coordination with departments like Academics & Admin Sourcing & Procurement: Identify needs, research suppliers, issue RFQs/POs for educational materials, consumables, IT, furniture, etc. Vendor Management: Build relationships, negotiate pricing/terms, evaluate performance, and resolve iss...

Key Responsibilities: Coordination & Communication: - Plant level Purchaser and store in charge - Ensure smooth flow of Purchase Orders (POs), Indents, and GRNs (Goods Receipt Notes). - Share timely updates to the central team regarding material requirement, deliveries, and stock levels. Procurement Support: - Follow up with vendors/suppliers for timely delivery as per PO timelines if any critical items - Coordination with the vendor for if any kind support required at plant purchase / stores Inventory & Store Management: - Monitor and ensure optimal inventory levels at the plant level. - Coordinate for stock audits, cycle counts, and reconciliation. - Ensure proper documentation and system ...

Job Summary: The Order Management System (OMS) Executive is responsible for efficiently managing the entire order processing cycle, ensuring accuracy and timely fulfillment of customer orders. This role involves coordinating with multiple departments, including inventory, logistics, sales, and customer service, to ensure smooth and accurate order processing. The OMS Executive is expected to maintain order data integrity, support system operations, and assist in identifying process improvement opportunities to enhance customer satisfaction and operational efficiency. Key Responsibilities: Order Processing and Fulfillment: Process customer orders in the OMS, ensuring accuracy in data entry, pr...

We are leading Recruiters Firm in Kolkata and we have an urgent requirement for Purchase Executive for our client company. Job Description: Education:- Graduate Responsibility: Source and select suppliers for goods and services based on price, quality, and delivery speed Negotiate contracts, terms, and pricing with suppliers Ensure timely delivery of materials to meet production schedules Monitor and maintain inventory levels to optimize costs and minimize stockouts Collaborate with cross-functional teams to forecast demand and plan procurement activities Evaluate supplier performance and resolve any issues or disputes Keep updated records of purchased products, delivery information, and inv...

Company Name: SKL Group Address: DLF Corporate Greens, Sector 74A, Gurgaon Job Title: Procurement Executive Industry: Logistics / Precast / Infrastructure / Supply Chain Job Summary SKL Group is seeking a detail-oriented Procurement Executive with strong knowledge of the Indian procurement ecosystem. The candidate should have hands-on experience in logistics or precast materials, with expertise in at least one area. The role involves vendor management, contract negotiation, cost optimization, and ensuring timely procurement aligned with corporate standards. Key Responsibilities Manage end-to-end procurement activities for logistics services and/or precast materials. Identify, evaluate, and o...

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Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries, and were leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology service...

Manage entire process, from raising purchase orders (POs) to tracking deliveries .Ensure procured items meet specifications and resolve technical issues. Negotiating contracts and controlling budgets to optimize costs and supply chain efficiency. Required Candidate profile Experience in procurement, purchasing, or vendor management

SCM Executive Job Description: Prepare and analyze OSS reports and weekly reports Reconcile customer schedules and ensure timely order processing Create purchase orders (PO) and manage order tracking Perform supplier backlog reconciliation with internal records Utilize Excel for data analysis and reporting Minimum 1-2 years of experience in supply chain management Strong logical understanding and attention to detail Making Purchase orders, experience in Supply chain management

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 ACCOUNTABILI...

• Source reliable vendors for steel products • Negotiate rates & delivery timelines • Raise & track purchase orders, vendor records, & stock reports. • Preparing MIS and cost analysis reports. Call / Watsapp - (Anuj - 8249759636) for more details.

Your role and responsibilities Proc Ops Job Purpose The Operations Buyer is responsible for procuring goods and services required for daily operations in a timely, cost-effective, and quality-compliant manner. The role ensures uninterrupted operations through effective vendor coordination, purchase order management, and inventory support. Key Responsibilities Procurement & Purchasing Source, negotiate, and procure materials, equipment, and services as per operational requirements. Raise purchase requisitions (PRs) and purchase orders (POs) in accordance with company policies. Ensure timely delivery of goods and services to support uninterrupted operations. Vendor Management Identify, evaluat...

As a Deputy 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 blocked...

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...