3236 Purchase Order Jobs - Page 15

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com 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 procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices.Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors. What are we looking for Accounting ReconciliationAccounts Payable Design and SupportAccounts Payable ProcessingAbility to establish strong client relationshipAccount ReconciliationsAccounting Journal Entries Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualification BCom

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com 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.The Procure to Pay Processing team helps clients and organizations by boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. The team is responsible for accounting of goods and services, through requisitioning, purchasing and receiving. They also look after order sequence of procurement and financial process end to end.The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. What are we looking for We are looking for individuals who have the following skillset:Ability to meet deadlinesFinance Processes Roles and Responsibilities: In this role, you need to analyze and solve moderately complex problemsYou are required to create new solutions, leveraging and, where needed, adapting existing methods and proceduresYou are required to understand the strategic direction set by senior management, clearly communicate team goals, deliverables, and keep the team updated on changeYour primary upward interactions are with your direct supervisorYou may interact with peers and/or management levels at a client and/or within AccentureYou will be provided with guidance when determining methods and procedures on new assignmentsThe decisions that are made by you will often impact your teamYou would be an individual contributor and/or oversee a small work effort and/or team.Please note this role may require you to work in rotational shifts. Qualification Any Graduation

Handling all Indirect expenses Generating Puchase Orders Cost Saving projects Formulation of All purchase reports Performing monthly closing activity Experience of procurement i.e consumable, spare, Hardware, tools, machineries, or direct material

Purchase Executive-(male) for the hard goods/handicrafts industry. Exp- 2-3 Years experience required home decor industry Call @ 8447732667

Job Title: Purchase Officer Department: Purchase Required Experience : 1 to 3 years Location- Udaipur, Rajasthan Job Overview: As a Purchase Officer, you will play a vital role in ensuring the efficient procurement of goods and services necessary for our operations. Your responsibilities will include sourcing suppliers, negotiating contracts, managing vendor relationships, and maintaining accurate records of purchases. You will work closely with various departments to understand their procurement needs and ensure timely delivery of materials while adhering to company policies and regulatory requirements. Qualifications: B-tech in Mechanical Engineering. A Master's degree is preferred in Supply Chain Management. Minimum of 2-3 years of experience in procurement or purchasing, preferably in the pharmaceutical industry. Strong negotiation skills with the ability to build and maintain effective relationships with suppliers. Excellent communication and interpersonal skills, with the ability to collaborate effectively with internal stakeholders and external partners. Proficient in using procurement software and MS Office applications, including Excel, Word, and PowerPoint. Key Responsibilities: Source suppliers and vendors for pharmaceutical raw materials, packaging materials, equipments, and other goods and services required by the company. Evaluate suppliers based on price, quality, reliability, and other factors to ensure the best value for the company. Negotiate contracts, terms, and pricing agreements with suppliers to obtain favorable terms and conditions. Coordinate with internal stakeholders, including store, Engineering, Maintenance, production, quality assurance, and finance departments, to understand their procurement requirements and timelines. Generate purchase orders, review purchase requisitions, and ensure accuracy of orders placed. Monitor and track order status to ensure timely delivery of materials and services, resolving any issues or delays that may arise. Maintain accurate records of purchases, including prices, quantities, and delivery dates, using appropriate documentation and systems. Manage relationships with suppliers, addressing any concerns or issues that may arise, and working collaboratively to resolve them. Stay informed about industry trends, market conditions, and regulatory requirements related to Procurement and supply chain management in the pharmaceutical sector. Implement cost-saving initiatives and process improvements to optimize procurement operations and achieve greater efficiency.

The Purchase Executive will be responsible for sourcing raw materials and chemicals, negotiating contracts with suppliers, managing inventory levels, ensuring quality standards, and implementing cost-saving initiatives to support uninterrupted operations. Key Responsibilities: Implement efficient procurement processes to ensure continuous supply of materials. Collaborate closely with Analytical and other internal teams to understand requirements and develop procurement plans. Negotiate with vendors and review purchase orders, ensuring all contracts are properly documented. Develop strategic partnerships with vendors for business growth opportunities. Coordinate with international suppliers and manage customs clearance to ensure timely shipment deliveries. Maintain supplier relationships through regular communication, performance evaluation, and issue resolution. Participate in national events, exhibitions, and conferences to expand the vendor network. Analyze inventory levels, demand forecasts, and consumption patterns to optimize stock and reduce carrying costs. Prepare and present procurement reports, performance metrics, and cost-saving achievements to management. Required Qualifications: Pharma industry experience is a must. Strong negotiation and vendor management skills. Ability to manage procurement operations and purchase orders efficiently. Good analytical skills for inventory and demand planning. Effective communication and coordination abilities. Graduation is not mandatory but is preferred. Preferred Skills: Knowledge of purchase management and procurement processes. Experience handling international suppliers and customs processes. Familiarity with cost control and supplier performance evaluation.

YOUR ROLE In this role you will play a key role in Manage the creation, modification, and deletion of Stock Transport Orders (STO). Oversee the creation, modification, and deletion of Purchase Orders (PO). Confirm deployments and generate relevant reports to track and optimize supply chain operations. Create and modify Info Records to ensure accurate and up-to-date information within the SAP system. Collaborate with cross-functional teams to ensure alignment and efficiency in supply chain processes. Identify and implement process improvements to enhance the overall effectiveness of supply planning activities. YOUR PROFILE WHAT YOU"LL LOVE ABOUT WORKING HERE This position may require flexible & extended work hours in weekdays / weekends & public holidays to meet business needs. Work from Office during entire training & business required days. Minimum leaves during training period Max. 1-2 days per month. Hybrid would follow based on the performance and independent process hold.

Purchase Manager Responsible for managing all purchasing activities related to construction projects. - The candidate should be from Real Estate Companies Or Contractor Companies working in Construction industry. - Would prefer Purchase candidates working with Noida / Greater Noida builders. Job Location- South Delhi Hiring for a renowned real estate developer company. Role & responsibilities Procurement Strategy and Planning: Develop and implement procurement strategies aligned with project requirements, quality standards, and budgetary constraints. Collaborate with project teams, engineers, and stakeholders to identify procurement needs, specifications, and delivery schedules. Conduct market research to identify potential vendors, evaluate their capabilities, and negotiate favorable terms and conditions. Vendor Management and Relationship Building : Identify and evaluate potential suppliers, contractors, and subcontractors, assessing their reliability, quality, and competitive pricing. Maintain a supplier database, track supplier performance, and conduct periodic supplier evaluations. Conduct regular supplier/vendor performance evaluations and audits. Establish and nurture strong relationships with vendors, negotiating contracts, resolving disputes, and managing vendor performance. Purchase Order Management Prepare and issue purchase orders based on project requirements, ensuring accuracy, completeness, payment terms, and compliance with company policies and procedures. Coordinate with internal stakeholders, including project managers, engineers, and accounting, to ensure timely approvals and processing of purchase orders. Monitor purchase order status, track deliveries, and address any delays or issues in coordination with vendors and logistics teams. Cost Control and Budget Management: Analyze project budgets, monitor expenses, and implement cost control measures to optimize procurement costs. Monitor and analyze market trends and prices to ensure cost-effectiveness, conduct price comparisons, negotiate favorable pricing, and explore cost-saving opportunities without compromising quality or timelines. Collaborate with the finance department to ensure accurate and timely payment processing, resolve billing discrepancies, and maintain financial records. Inventory Management: Oversee inventory levels and stock availability, ensuring optimal inventory turnover and minimizing excess or obsolete stock. Collaborate with warehouse and logistics teams to maintain accurate inventory records, manage storage, and coordinate efficient material flow. Compliance and Documentation: Ensure compliance with company policies, legal requirements, and industry regulations related to procurement and supply chain management. Maintain proper documentation of procurement activities, including contracts, purchase orders, invoices, and vendor agreements. Computer proficiency: AutoCAD, MS office, Farvision

Accounts payable, Purchase order, PO, SAP, US Clients

Band- AA Location-Pune Shift- US Shift One side cab facility POC- Anushree Bagde Drive time- 11 AM-5 PM NP- Immediate Joiner Experience- 1-2 Years JD- Type AP-AA-Production Specialist PMS Rating Last annual performance rating HVC-MR Qualification Graduate and Post Graduate Location India Pune Role Description Production Specialist-AA (Officer/Sr.Officer) Experience-1-3 Years Role Description- Having strong knowledge of Accounts payable process Processing/releasing hold invoices * Taking care of month end close deliverable Ability to handle Customer Queries Support/provide inputs for internal/external audit Ensuring delivery of transitioned process as per SLA Ensures team bonding Meeting SLA Targets Last annual performance rating HVC-MR KRA- * Detailed knowledge of AP Process Experience of SAP is required Experience 1-3 Years Graduate and Post Graduate Knowledge of six-sigma and process excellence preferred Technical Skills Professional English language skills- should be able to seamlessly communicate with clients and internal teams. Excellent writing and comprehension skills Experience of SAP is required Behavior Skills Self-driven and precise work approach Highly self-motivated to achieve high standards in both quantity and quality Integrity and desire to comply with all legal and moral standards

Role & responsibilities Candidate must have the Experience of procurement of technical Equipment and services. Proficiency in SAP MM module , PS module , (PR and PO modules) is mandatory. Raising PR- tracing PO-Budget - Checking invoices -GR-IR tracking. Day to day activities of monitoring IFM work, planning & implementing small Opex-Basic related work, follow up with vendors, Monitoring the Energy charges -timely payment tracking of energy bills -BPOs, invoices & all other bills. Strong knowledge of stock keeping and monitoring Attention to detail and ability to work in a fast-paced environment. Preferred candidate profile Bachelors degree in B. Com. Minimum of 2-4 Year experience in SAP & commercial process, procurement, purchasing, or a similar role. Proficiency in MS Office, especially Excel.

Role & responsibilities Preparing purchase orders; Follow up the proforma invoice with the suppliers; Check the proforma invoice against the PO; Confirm the proforma invoice and arrange the insurance; Arrange shipments, coordinate with the shipping lines/agents and negotiate the freight charge accordingly; Follow up the delivery of goods (ETD/ETA) and update the purchase order monitoring; Follow up the original documents from the supplier and forward to logistics department for the clearance of the container; Check if the received original documents are complete which includes Commercial Invoice, Packing List, Certificate of Origin, Original Bill of Lading and Certificate of Analysis if required; Review the Commercial Invoice if the prices mentioned are as per the agreed prices with suppliers; Maintaining agreed supplier prices in SAP system; Inform the supplier regarding the missing or damage products received and request for credit note; Create MIS report on a monthly basis. Preferred candidate profile 2 to 3 years of work experience, ideally in trading industry; Excellent knowledge of MS office applications specially MS Excel; Excellent knowledge in managing large database, analysis and creating MIS reports; SAP MM Module knowledge is mandatory; Knowledge in Alcoholic beverages will be an added advantage; Analytical skills

Our client which is into Gravure printing is looking for : Sales Coordinator Profile: Preparing Quotations in Software Generating Proforma Invoice Following up with clients for for advance & outstanding payments Checking Purchase orders Required Candidate profile Generating dispatch documents in Software Sending Dispatch documents to clients Maintaining Sales Invoice Interested candidates Whatsapp your CV on : 8422074660

Role & responsibilities Preparation of MIS (Daily, Weekly, Fourth nightly & Monthly) E- Auction related job. Tracking E-Auction schedule at MSTC website for upcoming Iron Ore auctions. Submission of E-Auction document (as per auction instruction) to MSTC & Seller within time line. Preparing Inter Office Memo (IMO) for Transfer/Deposit EMD amount as per Auction guideline. After winning the E-Auction BID, mail intimation to RMHD department for required PR & SR and mail to finance for budget allocation. Submission of E-NFA to higher approver authority for issuing of Purchase Order/Work Order. Preparation of Purchase Order/Service Order in SAP as per requirement. Coordination with NMDC, Iron Ore vendors, Transporters & Third-party agencies. Updating incoming Iron Ore Analysis reports and intimating to customers if any deviation is found. Preparation of data for monthly IBM Returns (Form-14 & Form L) and to file the data online in IBM website and Hard copies to be sent to concerned Departments. Preparation of monthly saving data (basis on PR/SR Value vs Ordered Value). Collecting offers from transporters, preparation of comparative statements, route maps, ENFA & work orders. Perks and benefits As per company norms

Job Description : Procured fruits and vegetables at the collection center (CC) level, ensuring timely and cost-effective supply. Coordinated daily with farmers and Mandi traders to maintain quality and quantity. Prepared and allocated indents to farmers and traders on a daily basis. Negotiated prices with vendors to control costs. Handled procurement of Indian fruits, imported fruits, and vegetables for Go4fresh. Created sales orders (SO), purchase orders (PO), GRNs, and invoices accurately and on time. Visited cold storages and APMC markets daily to check the quality of imported fruits. Responsible for quality parameters of all fruits and vegetables. Conducted regular inspections of products, raw materials, and packaging. Performed daily quality checks at distribution centers for receiving, storage, and dispatch. Maintained dump and complaint targets, ensuring minimal wastage and high customer satisfaction. Provided training to labor on quality control protocols and best practices. Generated quality report Location - New Delhi,Amdabad,Bengaluru,Mumbai

Location: Baner, Pune, Maharashtra, India Company: Leading PVC Manufacturing Organization Payroll Partner: TRC Corporate Consulting Project Duration: 1+ Years (Ongoing) Experience Required: 2 Years Kindly share your cv on khushboopathak@trcconsulting.org or Contact me on 9354501695 Key Responsibilities: End-to-end handling of the Procure-to-Pay (P2P) cycle . Raising and processing Purchase Requisitions (PRs) and Purchase Orders (POs) in a timely manner. Coordination with vendors for quotes, price negotiations, delivery timelines, and issue resolution. Ensure accuracy and compliance of all procurement documentation (POs, contracts, invoices, etc.). Maintaining and updating procurement data and reports in SAP S4HANA . Ensure alignment with organizational procurement policies and procedures. Monitor and track vendor performance , payment cycles, and delivery schedules. Prepare and analyze MIS reports for management review. Collaborate with internal departments like finance, stores, and production for smooth procurement operations.

Job Description Title: Executive / Sr. Executive - Global / Domestic sourcing. (2) Job Overview: As a Sourcing Specialist, you will manage end-to-end sourcing and quality operations to drive cost-eective, sustainable, and high-quality procurement strategies. The role involves analyzing spending patterns, fostering strategic supplier partnerships, identifying innovative sourcing opportunities, and ensuring compliance, quality, and timely delivery to support organizational goals. Key Responsibility: 1. Sourcing & Procurement Develop and manage global/local supplier networks for critical materials and equipment. Conduct market intelligence studies on metals pricing, supply chain risks, and cost drivers. Negotiate pricing, contracts, and delivery terms to optimize cost and minimize risks. Ensure compliance with import/export trade regulations and sustainability standards. Collaborate with engineering, logistics, and production teams to meet project needs. Support new product development through supplier qualication and validation. ¢ Integrate environmentally responsible sourcing practices, such as selecting suppliers with low- carbon footprints or ethical certications 2. Quality Control ¢ Establish and enforce robust quality control protocols as per international standards (ISO, ASTM, BIS, EN). ¢ Conduct inspections and testing at supplier facilities and sites. ¢ Manage non-conformances and supplier CAPA (Corrective & Preventive Actions). ¢ Facilitate third-party audits, certications, and regulatory compliance checks. ¢ Maintain comprehensive documentation on quality reports, NCRs, and test results. 3. Process Improvement & Innovation- ¢ Use analytics and KPIs to drive cost, quality, and delivery performance improvements. ¢ Leverage advanced technologies (AI-driven analytics, ERP, blockchain traceability). ¢ Implement risk management and contingency planning for supply chain disruptions. ¢ Drive continuous improvement and sustainability-focused sourcing initiatives. Qualication: Bachelors degree in mechanical / civil engineering/ Production Engineering, Supply Chain Management, or a comparable qualication. Experience: 68 years in strategic/global sourcing, procurement, and quality assurance. (Manufacturing / Engineering / Construction/Formwork preferred. Technical Expertise: ¢ In-depth knowledge of sourcing strategies, and quality management systems. ¢ Familiarity with international standards (ISO, ASTM, BIS, EN) and trade compliance regulations. ¢ Understanding of sustainability and ethical sourcing principles. ¢ Good understanding of MS Oice i.e. Excel, Procurement automation tool, Supply chain Technology & Predictive analytical tools. Core Competencies: ¢ Strong negotiation, analytical, and problem-solving skills ¢ ERP systems prociency (SAP, Oracle, Odoo) and QMS tools (e.g., Minitab) ¢ Excellent communication and collaboration for cross-cultural/global supplier management ¢ Travel readiness for supplier visits, audits, and inspections Some travel may be required for external meetings. Ability to work independently and as part of a team in a fast-faced environment. Benefits: Accidental Insurance (GPA), Personal Health Insurance (GMC), 2nd & 4th Saturday off, Supportive and Good working culture. Website: www.meva.net Connect To: a.mohite@meva.net (HR)

Greetings from Preethi Designers!! We are hiring Senior Executive - Accounts & Executive - Accounts Brand: Maternity by Preethi Wear Location: Coimbatore Type: Full-time Position Overview We are seeking an experienced Senior Executive Accounts to manage the company's full spectrum of accounting operations. This role involves handling financial reporting, statutory compliance, and process improvements, while also mentoring junior team members. The ideal candidate will have strong knowledge of GST, TDS, payroll, and financial planning, ensuring smooth operations and compliance for the brand. Key Responsibilities Manage Accounts Payable and Accounts Receivable. Prepare and finalize financial statements and reports. Handle GST, TDS, PF, and other statutory compliance. Process payroll and employee reimbursements. Monitor cash flow, budget, and financial planning. Liaise with auditors, tax consultants, and banks. Mentor and supervise junior accounts staff. Skills & Qualifications B.Com / M.Com / CA Inter with strong accounting knowledge. 5-8 years experience in accounting, preferably in retail or apparel. Proficiency in Tally ERP and MS Excel. Knowledge of GST, TDS, and statutory compliance. Excellent analytical, communication, and team management skills. Why Join Us? Be part of South Indias fastest-growing maternity & baby retail brand. Career growth opportunities with structured training & development. Work in a fast-paced, innovative, and customer-focused environment. Attractive compensation, incentives, and employee-friendly policies. Opportunity to contribute to a brand that makes a difference in women’s and families’ lives. We are looking for an immediate joiners or short notice period from 15 to 20 days of notice. Interested candidates can apply to hr@preethiwear.in

Job description: 1.Overall responsible for RECs all 4 units purchase functions as per RECs guidelines. 2.Ensuring that all procured items meet the required quality standards & specifications. 3.Responsible for releasing monthly schedule /PO to foundries. 4.Responsible for reducing purchase costs & managing as per the organization requirements. 5.Responsible for ensuring receipts of materials in time to avoid production loss &delay in customer shipments. 6.Responsible for monitoring all major suppliers delivery performance on a periodic basis and reporting. 7. Responsible for finding cost effective suppliers and alternative suppliers for organizations. 8.Responsible for negotiating prices with suppliers & services providers. 9.responsible maintaining the supplier database, purchase records, and related documents. 10.responsible for communicating smoothly with suppliers. 11.Responsible for managing daily purchasing activities, supervising team members & Allocating tasks. 12.Responsible for controlling & managing stores. 13.Responsible for releasing orders for manufacturing equipment, machinery, tooling, jigs, patterns, die’s & taking yearly status of patterns/dies from suppliers/foundry. 14.responsible for imparting cross functional training to their team members for enhancing operational efficiency & flexibility. 15.Responsible for implementation & documentation of ISO & EHS system. Skills: Excellent verbal & written communication. Excellent presentation skill Excellent managerial skill driven by leadership qualities. Pleasing personality with team spirit and interpersonal relationship skill. Negotiation skill Manpower handling Relevant Technical knowledge

Role & responsibilities 1. Procurement & Sourcing Manage procurement for: Plastic materials: pallets, injection-moulded crates, thermoformed trays, corrugated sheets, and boxes. Returnable packaging kits. Customized metal pallets, trolleys, and metal sheets. Ensure on-time sourcing of all packaging and metal-related components to meet deployment requirements. Coordinate import purchases, including liaison with clearing agents and courier services. 2. Vendor Development & Management Identify, develop, and qualify new vendors for cost, quality, and delivery performance. Build and maintain long-term, performance-driven relationships with suppliers. Conduct vendor visits for audits and product validation. Monitor vendor compliance with service levels, quality standards, and contractual obligations. Drive continuous cost-reduction initiatives through vendor optimization and market intelligence. 3. Purchase Operations & Documentation Raise and manage: Material Requisition Orders (MRO) Purchase Orders (PO) Debit/Credit Notes Goods Receipt Notes (GRN) and Goods Inward Notes (GIN) Verify purchase bills for accuracy in rates, quantities, discounts, freight charges, tax compliance, and alignment with GIN and PO. Handle purchase returns and adjustments as needed. Ensure timely closure of monthly purchase cycles and submission of all reports to Finance, Accounts, and Management. 4. Payment & Financial Coordination Plan and track vendor payments to ensure timely processing. Coordinate closely with Finance to reconcile bills, taxation details (e.g., GST, excise), and settlement of credit/debit notes. 5. Procurement & Cost Control Conduct regular purchase and cost analysis to identify savings opportunities. Cut costs for both existing and new products. Optimize procurement processes to improve efficiency and reduce lead times. 6. Compliance & Policy Implementation Develop and enforce purchasing policies, procedures, and best practices. Ensure adherence to internal controls and audit readiness across all procurement functions. 7. Miscellaneous Perform any additional tasks as assigned by management. Preferred candidate profile B.E. Mechanical Engineering with 35 years of experience in procurement and supply chain management, preferably in the packaging or automotive industry (Indirect sourcing). Strong experience in packaging material procurement, supplier strategy, cost estimation (bottom-up costing), negotiation, and vendor evaluation. Expertise in vendor management, identifying alternative suppliers, and re-evaluating existing vendors. Proficiency in MS Excel and PowerPoint is highly desirable. Attention to detail. Excellent communication and interpersonal skills.

Required Skills: Handling calls & resolving enterprise level customer tickets, forensic work based on virus related issues, handling escalation calls, resolving tickets based on SLA Education: BE, BTech, Dip (Computer Science and Engineering) or Electronics and Communication Location: Mumbai, Pune, Kolkata, Chennai, Noida- India

Academic Qualification- Any Graduate Must have good command in MS Office, Mail Writing. Good Spoken skills. Must know ERP/Software usage and entry. Purchase order creation. Maintain records of goods ordered and received. Locate vendors of materials, equipment or supplies. Conduct meetings with suppliers and interview them in order to determine product availability and terms of sales and negotiate for the best prices available. Prepare and process requisitions and purchase orders for supplies and equipment. Analyze market and delivery systems in order to assess present and future material availability. Direct and coordinate activities of people engaged in buying, selling, and distributing materials, equipment, machinery, and supplies Develop financial business plans and forecasts Regularly assess organizational performance against both the annual budget and companys long-term strategy for growth. Negotiation Coordinating with vendor. File Management. Other day to day purchase activities/task.

About The Role Skill required: Order to Cash - Order Management Designation: Order to Cash 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.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization. What are we looking for? Assess, 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 availability and promise, accuracy and fulfillment, provisioning of services and activation of billing. Includes Distributed Order Management for both on-line and physical network management. Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualification BCom,MCom,Master of Business Administration

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. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. What are we looking for? Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors. Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualification BCom,MCom,Master of Business Administration

About The Role Skill required: Procure to Pay - Invoice 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 receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. What are we looking for? Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors. Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification BCom,MCom,Master of Business Administration