6391 Purchase Order Jobs - Page 15

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...

We are inviting applications for the role of AM/MT - Publishing accounting - RTR. Qualified candidate will be responsible for the accurate and timely preparation of financial forecasts, budgets, and performance reports in accordance with established planning cycles and corporate guidelines. Well-versed in variance analysis and strategic modeling to support business decisions and improve financial outcomes. Key responsibilities Publishing accounting RTR Role will need to take on the weekly, month end, balance sheets, headcount etc for the Corporate areas currently done by the FM Reporting monthly and weekly results for all of the Corporate Overheads excluding Properties and Facilities Accrual...

Responsibilities: Source and onboard domestic and international vendors for medical and IVD products. Create and issue Purchase Orders as per requirements. Coordinate with vendors for order confirmation, shipment tracking, and issue resolution. Provident fund

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Qure.ai is looking for Procurement Executive to join our team Manage purchase orders from creation to payment, ensuring timely and accurate processing. Coordinate with vendors for quotations, deliveries, and payments, maintaining strong relationships. Ensure compliance with procurement policies, SOPs, and audit requirements, adhering to regulatory standards. Prepare and process purchase orders, invoices, and other procurement documents with high accuracy. Collaborate with internal teams to gather requirements and resolve day-to-day queries, providing excellent customer service. Monitor procurement timelines, generate reports, and ensure adherence to company policies and procedures. Disclaime...

Role Summary: In this position, you will be a responsible Electrical Engineer for various Flowserve Projects against specific customer orders. This position will require working on multiple projects and Engineering assignments. The individual is required to coordinate with the business unit engineers to ensure overall quality and on-time delivery of customer submittals. You will be working as an Electrical Engineer and in this role, you will be responsible for utilizing your extensive skills and technical expertise to develop, enhance, and validate Electrical documents related to motors. Drives and other electrical components to meet the critical project specification. Responsibilities: Desi...

Job Title: Purchase Executive (Beauty & Personal care/ Cosmetics Industry) Location: Gurugram Experience Required: 1-3 Years Job Description: We are looking for a motivated and detail-oriented Purchase Executive with 1-3 years of experience in the Beauty & Personal care/ Cosmetics Industry. The Purchase Executive will be responsible for managing procurement activities, ensuring the timely purchase of materials, products, and services, and maintaining relationships with suppliers to meet the company's operational needs. Key Responsibilities: Procurement Operations: Handle end-to-end procurement process, from identifying requirements to issuing purchase orders. Source, select, and negotiate wi...

Band/Level : 5-4-S Education Experience : Bachelors Degree (High School +4 years) Job Overview Supports the scheduling and the movement of materials throughout the production cycle and develops specifications for new contract orders. Job Requirements Creating material production orders to support the requirements and customer demands and maintaining the inventory levels as per the needs and targets. Identifying areas of improvement and implementing preventive and corrective actions in the supply chain area. Reviewing excess material, analyzing safety stock levels to meet the changing customer demand changes, and supporting the initiatives related to lean production. Ensuring compliance with ...

Dear Candidate, Sutherland is hiring SME or LEAD with expertise in Accounts payable - for non voice into night shift (Work from office culture). STRICLY NO WALK INS (Only online interviews) Immediate joiners from chennai location alone please apply Please don't call to the below number, instead send your resume to 7338700398 with the below details: * How many years of experience in Accounts payables? * Are you an immediate joiner? * Current or Last CTC? * Your location name in chennai ? * Are you comfortable with night shift? . Requirements: * Minimum 5 years and above experience into Accounts Payables (P2P lifecycle. invoice processing, SAP, Excel, Vendor master, payment processing, Purchas...

Position Responsibilities: Responsibilities Include leading the following activities: Performing continuous review and analysis of demand and supply Preparing proprietary information agreements Communicating performance expectations and metrics to evaluate and monitor supplier performance Coordinating and documenting internal and external customer requirements Identifying sources of supply/demand variation. Monitoring schedules and adjusting inventory balances Identifying problems and maintaining priorities for work in process Communicating across functions to report risks and issues. Participating in the new business acquisition process. Assists in conducting bidder conferences. Gathering p...

Associate Director - Global Process Owner Requisition to Order & Supplier Enablement What will you do We are seeking an individual who thrives in ambiguity, capable of shaping the global R2O and Supplier Enablement strategy with speed and precision. This Global Product Owner role will lead and oversee key global processes and systems that drive our ability to engage with our supplier network though vendor onboarding, vendor enablement and the purchase order creation process. This global leader will be responsible for providing oversight and strategic direction to staff on the design, testing, deployment and maintenance of key global Amgen systems, including the Supplier On-boarding platform ...

Responsibilities: * Manage orders from receipt to fulfillment * Collaborate with sales team on order updates & cancellations * Process customer orders via Amazon/Flipkart platform * Ensure timely RTO handling & claims management Provident fund

Hiring for Procurement professionals for leading MNC Location: Hyderabad Experience : 4-9 years Shift :night shift Having relevant experience in Procurement ,requisition approvals, sales order, purchase order Excellent Communication skills

As a Back Office Operation (SCM & Accounting) professional at our company in Ahmedabad, you will be responsible for a variety of tasks. You should possess an MBA/MCom/BBA/BCom qualification with 0-3 years of experience in accounting. Key Responsibilities: - Work on Zoho accounting and inventory software - Proficiency in Excel, Word, and PowerPoint - Manage inventory effectively - Handle supply chain management in coordination with warehouse operations - Demonstrated knowledge of GST - Conduct regular stock audits - Proficient in English, Hindi, and Gujarati languages - Strong documentation skills - Maintain a disciplined approach towards work - Ability to create invoices, purchase orders, an...

End-to-end procurement for real estate projects Vendor development, negotiation, and contract finalization Coordinate with site teams for material planning and delivery Maintain purchase records, MIS, Quotations and cost control

Role & responsibilities : Maintain day-to-day accounting activities including purchase, sales, inventory, and expense accounts. Verify, scrutinize, and process bills, invoices, and expense claims for accuracy and compliance. Perform data entry and accounting entries in Tally. Handle account reconciliations, including bank, vendor, and customer reconciliations. Prepare and issue GST-compliant invoices, annexures, and related documentation. Ensure GST compliance, including preparation, filing, and reconciliation of GST returns. Manage TDS accounting, including deduction, payment, reconciliation, and filing of TDS returns. Assist in payroll accounting, salary processing, and statutory deduction...

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? The Invoice Resolution Specialist is responsible for investigating and resolving all vendor and internal billing inquiries and discrepancies to ensure timely and accurate payments. This role works closely with Accounts Payable, Procurement, and vendors to ensure compliance with company policies and maintain strong supplier relationships. What are we looking for? 1.Proven experience in Accounts Payable, billing, or a similar finance role.2.Strong analytical and problem-solving skills with meticulous attent...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Assoc Manager Qualifications: BCom Years of Experience: 10 to 14 years What would you do? The Invoice Resolution Specialist is responsible for investigating and resolving all vendor and internal billing inquiries and discrepancies to ensure timely and accurate payments. This role works closely with Accounts Payable, Procurement, and vendors to ensure compliance with company policies and maintain strong supplier relationships. What are we looking for? 1.Proven experience in Accounts Payable, billing, or a similar finance role.2.Strong analytical and problem-solving skills with meticulous ...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Analyst Qualifications: BCom/MCom/Master of Business Administration 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 rece...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 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 - Invoice Processing Designation: Procure to Pay Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years What would you do? The Invoice Resolution Specialist is responsible for investigating and resolving all vendor and internal billing inquiries and discrepancies to ensure timely and accurate payments. This role works closely with Accounts Payable, Procurement, and vendors to ensure compliance with company policies and maintain strong supplier relationships. What are we looking for? 1.Proven experience in Accounts Payable, billing, or a similar finance role.2.Strong analytical and problem-solving skills with meticulous attent...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Associate Qualifications: BCom/MCom/Master of Business Administration 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. ...

Manage end-to-end procurement activities for raw materials, consumables, spares & services Negotiate pricing, delivery terms, contracts & payment conditions to achieve cost savings Issue Purchase Orders (POs)& ensure compliance with approved budgets Required Candidate profile Knowledge of procurement best practices & supply chain management. Prepare purchase orders, contracts, and maintain procurement documentation as per company policies.

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications: BCom/Any Graduation Years of Experience: 0 to 1 years Language - Ability: English(International) - Expert 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 requisitio...

We are looking for a proactive Sales Coordinator to support the sales team by handling order processing, customer coordination, and internal follow-ups. The role ensures smooth execution of sales activities from enquiry to dispatch and payment follow-up. Key Responsibilities: Prepare and follow up on quotations, purchase orders, and order confirmations Coordinate with sales team, customers, accounts & suppliers Track order status, dispatch schedules, and delivery timelines Prepare invoices and maintain sales-related documentation Follow up with customers for payments and pending documents Maintain customer data, price lists, and sales MIS reports Handle customer queries and ensure timely res...