3236 Purchase Order Jobs - Page 17

R Invoice Processing: • Receive and review invoices for accuracy, completeness, and compliance with company policies. • Code and enter invoices into the ERP system ensuring accurate and timely processing. • Investigate and resolve discrepancies or issues with invoices. Resolve help desk queries Payment Processing: • Prepare and process weekly/monthly payment runs in accordance with payment terms. • Verify and reconcile payment batches before processing. • Collaborate with Treasury to ensure timely and accurate disbursement of payments. VEndor Management: • Maintain vendor relationships by responding to inquiries and resolving payment-related issues promptly. • Collaborate with procurement to ensure proper documentation and approval for vendor invoices. • Conduct periodic vendor statement reconciliations. Expense Reporting: • Process employee expense reports, ensuring adherence to company policies. • Verify receipts, approvals, and coding of expenses before reimbursement. REporting: Provide management with insights into payable related metrix and trends • Generate and analyse reports related to accounts payable as needed. Experience- Min 2 years Shifts- 7 PM to 4 AM Expectations- Enthusiastic person who is eager to contribute to team success through hard work, attention to detail, and excellent organizational skills. A clear understanding of end-to-end Accounts receivable process. Good communication skills. Teamwork the ability to work well within the team is key to this role.

When our values align, there's no limit to what we can achieve. At Parexel, we all share the same goal - to improve the world's health. From clinical trials to regulatory, consulting, and market access, every clinical development solution we provide is underpinned by something special - a deep conviction in what we do. Each of us, no matter what we do at Parexel, contributes to the development of a therapy that ultimately will benefit a patient. We take our work personally, we do it with empathy and we're committed to making a difference. Accounts Payable Specialist 1. Invoice Processing (Purchase Order based and Non Purchase Order Based) 2. Quality Check of Vendor Invoices / Vendor Setup / Vendor Queries 3. Resolving Invoice Holds and Vendor Queries 4. Enhancement / Adhoc projects initiated by the Department 5. Setting up of Vendor in ERP system 6. Employee T&E review and audit 7. Vendor invoice review and segregation in invoice workflow system 8. Work allocation, Monitoring Invoice TAT & Ensure of accurate and timely payment to the suppliers Location - Hyderabad - Hybrid Experience: 1 to 2 years of experience. Shift: 2 PM Shift

Responsibilities: * Lead polymer purchase strategy for FIBC/polymer industry * Manage manufacturing purchases from PO creation to payment * Develop granule vendors through negotiation & sourcing Drop your resume on Email : hohr@champalalgroup.com Annual bonus Gratuity Provident fund

Verify the order request and do PO Creation / Modification / Cancellation in SAP Handle Order Exceptions Follow-up for order acknowledgement and handle query management Shipment Tracking and Create ASN (Advance Shipment Notification) / IBDN (Inbound Delivery Note) in SAP Co-ordination for delivery with Vendor and Freight Forwarder and Payment processing of Freight and Customs. Manage all types of Physical Claims (Damage / DOA / Missing / Wrong / Excess / Vendor Returns / RMA / Stock Rotation) Initiate return POs in SAP and process return shipments thru Outbound Logistics to Vendor

MAJOR RESPONSIBILITIES Responsible for procurement analytical and administration duties including management of tenders . Responsible for supporting Sourcing Managers / Specialists in running all procurement activities in adherence with established procedures. This includes tailoring appropriate tenders and evaluation processes to achieve each project requirement . Regular liaison, communication, and consultation with the wider S&P team(s) nationally & in other JLL operating regions . Participate in the facilitation of negotiations of contractual conditions between our clients and suppliers to achieve the optimal combination of cost, service level and risk outcomes. Ongoing maintenance of S&P Power BI dashboards. This includes ensuring the dashboards updated with the latest datasets, changing visualization of matrices and information presented is accurate. Being the SME to the wider S&P team member on key data analytical tools / applications, such as, MS Excel, Power BI, SQL Server. Create / develop various strategic dashboards using Power BI, displaying matrices that would assist S&P team in delivering our projects. Work with stakeholders to conduct special studies to determine general process improvement and waste reduction opportunities throughout S&P processes. Perform other tasks as may be assigned by the Head of Sourcing / Category Management. CANDIDATE SPECIFICATION KEY SELECTIONCRITERIA Ideal Experience Business / Commerce / IT Degree with at least 5 years experience in procurement, consulting, purchasing, sourcing, and negotiation. Relevant work experience in IFM with knowledge of procurement for services related to facility management will be highly regarded. Project management experience, including ability to manage multiple clients, stakeholders, and projects. Excellent knowledge & skills, accompanied with experience, in application systems such as MS Excel (Advanced / Macros), Power BI, SQL Server, and other data analytics tools. Background in structured process analysis and continuous improvement. Qualifications and professional memberships, such as Chartered Institute of Purchasing and Supply (CIPS) or equivalent are considered an advantage although not necessary if the candidate has a high level of experience. Critical Competencies for Success Strong analytical skills and a sound understanding of procurement methodologies required, including a thorough understanding of how to interpret stakeholders needs. Ability to influence different levels of the organization stakeholders. Ability to work proactively and collaboratively to develop effective relationships. A good level of commercial awareness with a demonstrable aptitude for identifying the commercial angle and employing strong negotiating skills. Ability to work with senior leaders. Highly developed analytical skills with an ability to think outside the box to develop creative solutions. Ability to analyze complex problems and generate solutions. Willingness to travel to attend meetings at client offices, both domestic and regional where needed. Ability to anticipate client / stakeholders needs and to exceed expectations. Sound interpersonal skills to communicate with a diverse range of stakeholders.

KEY JOB DUTIES & RESPONSIBILITIES: Responsible for analysis, design and testing of Oracle E-Business Suite following all applicable standards with strong Knowledge of Oracle Distribution modules Application development, enhancements and maintenance of existing applications along with troubleshooting of day-to-day production issues Experience in working in a team environment and should also be able to work as an individual contributor. Manage components of a project plan or projects. Manage and address support tickets of various priorities. Engage with Business Users to provide necessary clarification and implement an effective solution. Develop /technical specification documents to address new business requirements. Ability to produce artifacts such as Gap Analysis documents, Test scripts, User Training documents etc. SKILLS/QUALIFICATIONS (include Education, Skills & Experience): Bachelors / Masters degree in Computer Science Engineering / Information Technology / Masters in Computer Applications A proven technical professional, with at least one full lifecycle Oracle E-Business Suite R12 implementation/ support Around 5 to 8 years Oracle applications technical experience in one or more Distribution modules like OM, PO, INV, Shipping etc. Exposed to one of the Oracle EBS “Order to Cash” or “Procure to Pay” processes is must. implementation experience of distribution modules is highly preferable. Able to interact with business users with clear written and verbal communication as well as writing requirements and test plan documents. Exposure to Oracle Cloud is highly desirable. Strong technical experience on SQL, PL-SQL, XML Publisher/ BI Publisher is expected Well versed development knowledge & experience in one or more RICEW components (forms, reports, interfaces, conversions, enhancements and workflows) is required Candidate with a techno-functional exposure to multi-organization is highly desirable. Experience in data conversions, Integrations with third party applications will be added advantage Young & energetic candidate with great enthusiasm to explore and learn on the job is an ideal fit for this position

Dear Candidate, iEnergizer is Hiring for Assistant Manager - Accounts Payable. Location: Noida Sec 60 5.5 Days from Office NO Cabs CTC Offered Upto: 6.5 LPA - 7 LPA Minimum Exp Reqd: 6 Years + Contact Person: HR Sharandeep Kaur - 9266364422 Perform overall responsibility of respective assigned task. To ensure & overview the respective transactions related to General accounting, Accounts payable to be monitor on weekly basis & verified by the respective team member. Verification & Vouching of daybook including ledger scrutiny at regular period. Account payable: Weekly payment processing post verification of Invoices with Purchase order and Agreement Review and verify vendor invoices for accuracy and completeness. Prepare and process payments to vendors via checks or electronic transfers. Reconcile vendor accounts and resolve any discrepancies. Communicate with vendors to resolve payment inquiries and ensure smooth supplier relations. Maintain organized and accurate records of all accounts payable transactions and supporting documents. Assist with month-end and year-end closing processes including account reconciliations. Ensure all payments and processes comply with company policies and procedures. Creditors ageing on weekly basis & follow up with the same with respective vendors. To ensure proper month end in Tally by provisioning of all expenses in books of Accounts. Good knowledge of Tally & GST required. Co-ordination with Internal Auditors & Statutory Auditors. To prepare the data as per requirement of auditors for variance analysis month on month basis. Expertise in Excel & knowledge of Ind AS will be added advantage. Good Communications skills. Experience with Manufacturing Industries required Residence - Noida / Ghaziabad. Own conveyance required ONLY IMMEDIATE JOINER to 30 Days Notice

Roles and Responsibilities Develop new business opportunities through primary, secondary sales, tertiary sales, distributor handling, PO generation, and purchase order management. Identify potential clients and build relationships with them to increase revenue growth. Manage existing client accounts to ensure customer satisfaction and retention. Collaborate with cross-functional teams to achieve sales targets and goals. Analyze market trends and competitor activity to stay ahead in the industry.

Sri Hans Energy Systems (P) Ltd. is looking for Purchase Executive to join our dynamic team and embark on a rewarding career journey Responsible for overseeing the procurement of goods and services for an organization Identifying and sourcing potential suppliers and negotiating contracts Managing the purchasing process, from requisition to delivery Monitoring inventory levels and ensuring timely reordering of supplies Conducting market research to stay informed of industry trends and best practices Maintaining supplier relationships and resolving any issues that may arise Ensuring compliance with purchasing policies and procedures, as well as relevant laws and regulations Collaborating with other departments, such as finance and production, to meet the organization's needs Preparing and tracking purchasing reports and budgets Strong negotiation, communication, and analytical skills

Legato Health technologies llp is looking for Associate Procurement to join our dynamic team and embark on a rewarding career journey Processing requisition and other business forms, checking account balances, and approving purchases. Advising other departments on best practices related to fiscal procedures. Managing account records, issuing invoices, and handling payments. Collaborating with internal departments to reconcile any accounting discrepancies. Analyzing financial data and assisting with audits, reviews, and tax preparations. Updating financial spreadsheets and reports with the latest available data. Preparation of operating budgets, financial statements, and reports. Reviewing existing financial policies and procedures to ensure regulatory compliance. Providing assistance with payroll administration. Keeping records and documenting financial processe

Responsibilities: * Manage office administration tasks, including purchase orders & vendor coordination. * Coordinate client meetings & interactions, handle communications effectively. Provident fund

Communication to suppliers for ordering, scheduling and execution. Responsible for timely issue PO. Preparation of weekly Status of items at Plant / Port /Transit. Import Purchase Incoterm, CHA handling, Custom duty, custom clearance, logistics Required Candidate profile Ensure exceptional customer satisfaction by addressing client concerns, resolving issues promptly, and maintaining a high level of service quality. Prefer Electronics industry candidates only

As a Junior Purchase Assistant at Atlas Transformer India Limited, you will play a crucial role in supporting the purchase management, vendor management, and documentation processes. Your primary responsibility will be to assist in ensuring material quality, handling purchase orders, and managing work orders efficiently. With a turnover of 250 Cr and a dedicated workforce of 201-500 employees, Atlas Transformer India Limited is a key player in the transformer export industry. Located in Vadodara, we are committed to excellence and innovation in manufacturing high-quality transformers within the Electric Power Transmission, Control, and Distribution sector. To excel in this role, you should possess 1 to 3 years of relevant experience in purchase and vendor management. Your proficiency in managing purchase and work orders, strong documentation skills, and ability to perform material quality checks will be essential. Effective communication and negotiation skills are crucial for successful vendor management. Your attention to detail, organizational skills, and ability to handle multiple tasks simultaneously will contribute to your success in this position. Your responsibilities will include assisting in the procurement of materials and services, managing vendor relationships to ensure compliance with company standards, preparing and processing purchase orders accurately, maintaining up-to-date documentation for all purchases, conducting material quality checks, coordinating with various departments to understand procurement needs, and monitoring inventory levels to prevent shortages or overstock situations. If you are a motivated individual with a passion for purchase management and vendor relations, we invite you to join our team at Atlas Transformer India Limited and contribute to our mission of excellence and innovation in the transformer export industry. For more information about our company, please visit www.atlastransformersindia.com.,

Purchase Executive position/ only Mumbai candidates Evaluating vendors, comparing quotes, negotiating and process orders on time along with maintaining vendor relations & assist in smooth functioning of the purchase department. Required Candidate profile Purchase Executive position/ only Mumbai candidates Department: Procurement Exp – 1-5 YRS in Purchase/ Procurement Budget: 20K – 30K Notice period: 0 - 30 Days

About The Role Skill required: Procurement Operations - Procurement Support Designation: Procurement Operations Associate Qualifications: Any Graduation 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 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. Excellent communication Skill 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, contracting, delivery and analyzing results.Analyze and design the best practices for tactical and transactional procurement processes. Plan implementation based on detailed understanding of technologies involved and best practice process output measures. Provide the setup and ongoing maintenance of suppliers, catalog content, user authorization data and procurement applications to provide efficient and effective transactions, and to help maximize compliance. What are we looking for Excellent Communication SkillVendor Master dataVendor managementProcure to Pay Excellent Communication SkillVendor Master dataVendor managementProcure to Pay 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 Any Graduation

Experience: 10+ Years Notice Period: Immediate joiners Location: Pan Zensar Job Title: Oracle Fusion Procurement Specialist with BPM Implementation Job Summary: We are seeking a highly skilled BPM Implementation Specialist with experience range of 8 to 12 Years to join our team for Clients procurement implementation project. The ideal candidate will have extensive hands-on experience in BPM configurations , procurement workflows , and approval hierarchies . This role requires a deep understanding of Oracle Fusion Procurement, Oracle BPM, finance accounts payable, and implementation experience. Key Responsibilities: Develop and configure BPM solutions to meet the specific requirements of the procurement implementation project. Design and implement procurement workflows, including PO approvals, requisition approvals, and financial approvals. Collaborate with various departments to ensure seamless integration of BPM solutions with existing systems. Provide expertise in escalation, delegation, and new configurations related to approvals and tasks. Evaluate and select candidates with core procurement, hands-on IT implementation experience, and extensive BPM experience. Ensure candidates have experience in procurement along with finance, specifically in accounts payable (AP) and purchase orders (PO). Key Skills and Qualifications: Real-time experience in BPM configurations and procurement workflows. Strong knowledge of Oracle Fusion Procurement and Oracle BPM. Experience in finance accounts payable and purchase orders. Hands-on IT implementation experience with at least 2-3 implementation projects. Excellent problem-solving and analytical skills. Strong communication and collaboration abilities.

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications: MCM/BCom/Any Graduation 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.Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications. What are we looking for SAP FI Accounts PayableSAP FI CO FinanceAbility to establish strong client relationshipAbility to manage multiple stakeholdersAbility to meet deadlinesAbility to perform under pressureExperience in research and developmentPayment Processing Operations 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 MCM,BCom,Any Graduation

Purchase Order Management: Create, manage PO Documentation & Reporting ERP, Database Maintenance: Use ERP & FMS to track procurement & supplier data Supplier Coordination Strong negotiation abilities, attention to detail, proactive problem-solving

About The Role Skill required: Procurement Operations - Procurement Support Designation: Procurement Operations Associate Qualifications: Any Graduation 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 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. Excellent Communication along with good Procurement knowledge 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, contracting, delivery and analyzing results.Analyze and design the best practices for tactical and transactional procurement processes. Plan implementation based on detailed understanding of technologies involved and best practice process output measures. Provide the setup and ongoing maintenance of suppliers, catalog content, user authorization data and procurement applications to provide efficient and effective transactions, and to help maximize compliance. What are we looking for Excellent Communication along with good Procurement knowledge Adaptable and flexibleResults orientationRequestion to Purchase orderVendor master DataVendor 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 Any Graduation

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? The Accounts Payable Analyst is responsible for processing AP transactions from medium to high complexity and task assigned by AP Team Lead.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? Adaptable and flexible Ability to perform under pressure Problem-solving skills Detail orientation Ability to establish strong client relationship Accounts PayableMicrosoft Applications Process Mapping Operations Experience Client Management Analytical ThinkingCustomer service orientationMulti tasking / Time ManagementCommunication/Presentation skillsDecision makingTeaming / CollaborationFocus on Goals / Result orientation Accounting, Finance or any Business related course At least 2 years work experience Working Conditions Moderate to no travel depending on project involvement Cyclical work shift including work hours at night Overtime and On-Call may be required Client holidays are observed instead of Philippine or local holidays ?Written and spoken ability to communicate in English for BPO interaction (not contact center)?Previous accounting experience/studies in particular AP?Must be a good team player?Responsibility and accuracy in the completion of received tasks?Ability to solve urgent matters and work under pressure?Flexibility, especially in the period of month/quarter/year-end closing?Reliable, proactive approach to entrusted tasks (thinking outside the box is a plus)?Experience with accounting systems?Microsoft Office skills Roles and Responsibilities: Invoice Processing:?Responsibility for activities assigned by the Accounts Payable Team Lead?Processes transactions of medium to difficult complexity?Processes pre-coded invoices, including those with and without a purchase order. Invoice Processor may be required to process one or all of these types of invoices (with PO, without PO)?Respond to vendor inquiries.?Ensures that all invoices assigned are properly accounted for at the end of each business day. ?Receives scanned invoices from Scanning Center.?Responsible for indexing of invoices before these are processed by the Payments Processor. ?Has working knowledge of both scanning and Accounts Payable application.Payments Processing:?Processing of payments transactions.?Analyse vendor statements?Manage Payment Posting Process including verifying error and perform resolution; Act as liaison to the client.?Responsible for the following tasks related to payments: Act as main contact with the Bank regarding payments queries Process T&E related payment Process cheque paymentTravel and Expense Processing:?Manage travel and entertainment process including:oProcessing and validating approval of T&E reports,oProcessing, reviewing and releasing for payment/rejecting electronic expense reports?Monitor and follow up on lost/missing receipts Qualification Any Graduation

Skill required: Supplier Relationship Management - Supplier Relationship Management Designation: Sourcing & Cat Enablement Associate Qualifications: Any Graduation Years of Experience: 1 - 3 Years What would you do? The team is a large group of professional and creative people, working towards a common goal to provide the best quality service to our manufacturing industry client. Operating in multiple countries, we are used to working across a wide variety of languages, cultures, time zones, and ways of working.We are passionate and easy going, we like to help one another and gather out of work for team or company events.The team is people centered and continuously growing our skills and techniques in procurement, accounts payable finance and related information technologies. We collaborate with our colleagues working for other clients, industries or from other countries to share best practices. What are we looking for? You are fluent in English You have a good communication style with a variety of stakeholders, suppliers and team colleagues You understand about working to and achieving set targets Organizing your work and your time is a normal way of working for you Attention to detail, ability to analyze issues and work out solutions Team respect, understand what adding value means, and easy to work with Experience in procurement and understanding the procure to pay key steps You may have worked in ERP and procurement systems such as Ariba, Ivalua, Coupa, SAP Familiarity with Microsoft and Google office applications such as Outlook, Teams, Google Meet, data sheets and word document processing Flexibility to work according to the planned schedule Roles and Responsibilities: You will support a manufacturing industry client by facilitating their purchasing processes for both direct and indirect goods and services categories. You will work with the client's employees as colleagues, with suppliers and with your other Accenture colleagues across various procurement and finance teams. You will work with client via chat, email, system workflow and phone. Part of your role will be the ongoing identification and support to implement new ideas to generate a more effective and efficient process. You will be part of the growing impact brought in by various forms of Artificial Intelligence (AI/GenAI) as both client and Accenture embed these in their solutions. You help them to save a considerable time and energy to buy whatever they might need. You may be involved in the enablement and contact to the client's suppliers. Processing purchase requisitions into purchase orders and follow up the purchase order to completion Running requests for quotation and obtaining optimal supplier offers Investigate and resolve issues across the procure to pay processes Validate the compliance of suppliers, contract and requisitions Creation, modification and overall maintenance of supplier data in the portal and e-procurement tool Producing periodic operations reports by gathering an checking data, controlling report completeness and quality and publication thereof Represent the client when in contact with their Suppliers Qualifications Any Graduation

Skill required: Procure to Pay - Sourcing and Procurement Strategy Designation: Procure to Pay Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 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.Develop strategies to transform the S&P function that lead to the implementation of differentiated and competitive S&P capabilities, processes, technologies and organizations. What are we looking for Experience in Gift card processing, loans ,drains and chargesEducationGraduate Degree in Accounting, Finance or CommerceSolid working knowledge of ERP Systems.Solid Source To Pay KnowledgeHave knowledge that allows versatility ie. to pick up new tasks and accurately perform in a short period. Ability to confidently interact & communicate with onshore colleagues. The ability to put across viewpoints and be treated a peer.Ability to take responsibility of work and perform meaningful sanity checks and reviews.Ability to resolve medium size issues.Required to work in any shift. Meeting expectations and delivering measurable results regardless of obstaclesPlanning and coordinating own work to meet commitments and quality expectationsDemonstrating professionalism and integrity in interactions with clients/customers and othersResponding appropriately as issues arise or circumstances changeWorking collaboratively with other team members (client/customer and Accenture) from different disciplines and backgrounds 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

Skill required: Procure to Pay - Master Data Management (MDM) Designation: Procure to Pay Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 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.Architect master data solutions across platforms to consolidate content, synchronize data, provide centralized maintenance of unified data, enable rich product content management and print publishing as well as to synchronize global data ensuring consistency and control of master data elements. What are we looking for Knowledge in creating Vendor master data managementResource should specialize in COUPA, Oracle, ServiceNowAdaptable and flexibleAbility to perform under pressureProblem-solving skillsDetail orientationAgility for quick learningEducationGraduate Degree in Accounting, Finance or CommerceSolid working knowledge of ERP Systems and Oracle expertiseMeeting expectations and delivering measurable results regardless of obstaclesPlanning and coordinating own work to meet commitments and quality expectationsDemonstrating professionalism and integrity in interactions with clients/customers and othersResponding appropriately as issues arise or circumstances changeWorking collaboratively with other team members (client/customer and Accenture) from different disciplines and backgrounds 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

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) - Advanced 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 Invoice Processing OperationsAdaptable and flexibleAbility to perform under pressureProblem-solving skillsDetail orientationAbility to establish strong client relationshipAccounts Payable Processing 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

Role & responsibilities We are seeking a highly motivated and experienced Purchase Executive to join our dynamic team. The ideal candidate will have a proven track record of success in sourcing and procuring raw materials, buying machines, equipment, spare parts and components for steel manufacturing. He will be responsible for managing the purchasing process, from identifying and evaluating suppliers to negotiating contracts, issuing purchase orders and ensuring timely delivery of goods. Manage the procurement of all raw materials in line with factory indents (consumables and components). Identify and evaluate potential suppliers. Negotiate and finalize contracts with suppliers, vendor developments. Issue purchase orders and track deliveries. Maintain accurate records of all purchasing activities. Ensure compliance with company purchasing policies, develop standard operating procedures and maintain the indent tracking system. Work closely with other departments to meet production requirements and financial arrangements. Stay up-to-date on market trends with respect to procurement of raw materials steel, etc. Identify and implement cost-saving opportunities, develop standard operating procedures. To conduct periodic reviews to ensure that the quality standards are monitored and maintained. To work in co-operation of the factory. Ensure timely payments to vendors and look out for discounts. Responsible for proper filing of GRN, PR, PO, WO and Courier receipts. Preferred candidate profile Bachelor's degree in Engineering, Supply Chain Management, or a related field. 2+ years of experience in purchasing, preferably with techno-commercial knowledge. Proven track record of success in sourcing and procuring raw materials and components, especially in steel fabrication industry. Strong negotiation skills. Excellent communication, language and interpersonal skills. Ability to work independently and as part of a team. Proficient in Microsoft Office Suite. Knowledge of Tally ERP. Should have an eye for detail and assertive. Interested candidates can call on 022-69531054 or share your resume on hr@tdgcpl.com.