6391 Purchase Order Jobs - Page 17

Must have previous experience in raw material procurement for neutraceutical products and is ready to travel across india for the procurement of raw materials for the same

Must have previous experience in Cable purchase and dealt with raw materials related to it

About The Role Skill required: Order to Cash - Order Management Designation: Order to Cash Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.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 world’s 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. W...

Order Verification and PO Processing Creation of Quotation/Sales order /Purchase order in SAP (including Modification / Cancellation) Creation and maintenance of Master Data Management Handle Order Exceptions and Quality Control Upload PO in Vendor Portal / EDI/ Manual PO through E-mail Follow-up for order acknowledgement and query management Download and Verification of Vendor Invoice against SAP PO Order Status tracking sheet update and provide periodical updates to Product Manager Payment coordination with treasury for Local / Third Party Purchases

We are hiring a Purchase Executive For Female Salary 20-30k Location Nathupur Experience 2-3yrs Industry Textile More information 8222829934/29

Roles and Responsibilities: Manage end to end Direct materials procurement/supply chain for the company that includes import, domestics supplier base & Subcontractors. Build strong & excellent collaborative relationship with the suppliers (Tier 1&2) base Ensure on time turn around to delivery of parts from suppliers to production line. Negotiate with the suppliers for the best possible prices matching market trend & Indexes. Continuous improvement on cost down on commodities, say 3% YoY Prepare & execute long time contractual & compliance agreements with suppliers. Negotiate & Improve payment terms wrt increase in payable days. Assess supplier performance & monitor for optimization on delive...

We are looking for a motivated and detail-oriented Senior Procurement Specialist to join our onsite team in Noida . If you have hands-on experience in end-to-end procurement (global exposure preferred) and a solid background in IT procurement , we would love to hear from you! Key Responsibilities Manage the complete procurement lifecycle sourcing, negotiation, purchase, and delivery. Identify, evaluate, and onboard suppliers based on quality, pricing, and reliability. Maintain strong vendor relationships and resolve supply/delivery issues promptly. Collaborate with internal teams to meet procurement requirements and timelines. Monitor inventory levels for effective stock management. Ensure c...

Job Title : Purchase Executive Department : Procurement & Purchase Experience Required : 2 to 4 Years Location : Daheli near Nanaponda. Reports To : Purchase Manager Gender Male Number of Openings 1 Nos Key Responsibilities . 1. Procurement & Sourcing Identify, evaluate, and onboard reliable suppliers. Ensure timely procurement of materials, equipment, and services. Maintain optimal stock levels to avoid shortages or over-stocking. Negotiate competitive pricing, terms, and contracts. 2. Cost Management Achieve cost savings through strategic sourcing. Analyze price trends and market conditions. Implement cost-control measures without compromising quality. 3. Vendor Management Maintain strong ...

The primary responsibility areas would comprise the following: . - creation of Sales Order/ Purchase order/Invoice creation/quote creation. - Create Sales Quotes as per customer requirement for our Products/ solutions, using Quoting tools/systems such as SalesForce, Oracle etc. Includes item configuration in the tool used. - Meet the SLAs of TAT and Accuracy - Includes working on changed requirement from the customers as per process guidelines/steps - Check the Discounts and Quotation Policy and ensure the criteria are met, while issuing the quotes - Work with various internal teams including Sales Org, Approvals, Item Set up, Software team etc. to support the quoting activities - Address an...

Responsibilities: Manage the sales pipeline from lead generation to close. Collaborate with cross-functional teams on project. Manage purchase orders and delivery coordination Prepare quotations, sales orders Assist in price negotiation

PO CREATION MRN/GRN/SERVICE ENTRY INVOICE PROCESSING INVOICE SUBMISSION IN FINANCE WITH REQUIRED SUPPROTING DOCS FURTHER FOLLOW UP FOR PAYMENT NEW VENDOR CODE CREATION

Commercial Executive - ( Off Role) Company: Blue Star Ltd Role Type: Off Role Location: Chennai Experience: 2 to 5 Years (preferred) Role Overview The Commercial Executive will support commercial operations and project teams by handling documentation, vendor coordination, billing, and ensuring smooth commercial processes as per company standards. The role requires strong attention to detail, analytical skills, and the ability to coordinate across departments. Key Responsibilities 1. Billing & Documentation Prepare customer invoices, work orders, and supporting commercial documents. Verify vendor bills, GRNs, and ensure accuracy before processing. Maintain proper documentation for audits and ...

Responsibilities: * Manage purchase orders from creation to payment * Maintain accurate records in Excel sheets & Tally software * Ensure timely submission of financial reports * Process purchases using Excel sheets & POs

Raw Material Procurement: Procure wheat flour, sugar, edible oil, flavors, emulsifiers, colours, and other bakery ingredients as per production requirements. Packaging Material Procurement: Source laminates, cartons, wrappers, labels, trays, and related packaging materials in line with approved specifications. Vendor Management: Identify, evaluate, and develop reliable vendors. Maintain strong vendor relationships and negotiate favorable terms. Purchase Planning & Scheduling: Coordinate with production, QA, and stores to ensure timely availability of materials and prevent stock-outs. Cost Control: Obtain quotations, compare prices, negotiate rates, and ensure cost-effective procurement witho...

Role Overview: You will be responsible for implementing SAP PM/EAM solutions, including acting as an Implementation Consultant and Support Consultant. Your role will involve having very good knowledge of maintenance plant, planning plant, plant section, location, planner group, and work center. Additionally, you must have excellent knowledge of PM master data, business processes, integration aspects, configuration, and functional specification writing. Key Responsibilities: - Provide end user training and support in maintenance notification & order, purchase requisition, purchase order, service acceptance, and various PM business processes. - Create and upload master data such as functional ...

Company Name: ABC Customer Service Type of Company: BPO Vacancies: 4 Designation: Buying Coordinator (Purchase Department) Joining date: 17 December 2025 (flexible) This position of Buying Coordinator is for our client, a major Retail/Wholesale company based in Dubai. Work location will be in our office in Kochi. Job Description: - Daily purchase requests to Purchase order / Transfer order conversion and share with the concerned vendor / buyers/ warehouse - Preparation and Sharing of assigned MIS Reports as per the given timelines - Closing of pre intimation tickets / Biller feedback tickets by checking the store inventory and Initiating necessary orders after Buyer approvals - Root Cause An...

Manage and coordinate the procurement process for EHV equipment and materials. Develop and implement procurement strategies to achieve cost savings and improve efficiency. Conduct market research and analyze trends to identify new suppliers and opportunities. Negotiate contracts with suppliers and vendors to ensure best-in-class services. Collaborate with cross-functional teams to ensure seamless project execution. Ensure compliance with company policies and procedures in all procurement activities. Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details di...

Manage end-to-end procurement processes for small vendors and POs. Analyze areas for cost savings and lead vendor consolidation efforts. Collaborate with the procurement competency manager to build RFPs and source designated areas. Identify, evaluate, and onboard qualified vendors and service providers. Partner with procurement management to create catalog pricing books for Amdocs purchased commodities. Execute procurement of goods and services based on approved Purchase Requisitions (PRs) or demand forecasts. Track, expedite, and follow up on deliveries to ensure timely fulfillment. Supervise the procure-to-pay process, ensuring smooth approval processes and payments to suppliers. Work with...

Ganesh Benzoplast 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 departmen...

As a Process Analyst Order Management (Health Care - Voice), you will be responsible for resolving inquiries, requests, and concerns and providing accurate information. You should be flexible to work in shifts. Your primary responsibilities include: Coordinate activities associated with Order management. Recognize potential threats and suggest suitable actions. Adhere to SLAs and timelines. Required education Bachelor''s Degree Preferred education Master''s Degree Required technical and professional expertise Graduate with a minimum of 2 years of work experience in a Healthcare domain. Ability to handle queries through calls and email follow-ups. Experience in Collections (preferred) Readine...

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

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

Location: Andheri, Mumbai Educational qualifications: B. Com, Any Graduate. Experience: Minimum 3 yrs Key Responsibilities: Order Processing: Assist in timely and accurate processing of sales orders, ensuring all details are correctly entered into the system. Documentation: Prepare and maintain essential sales documents such as sales orders, customer POs, contracts, and shipping documents. Data Entry: Maintain and update customer data in the CRM/ERP system. Create sales orders, proforma invoices (PI), and order intimations from customer purchase orders. Communication: Coordinate with the sales team to ensure effective communication with customers, handling inquiries and providing necessary i...

Job Summary : The Purchase Manager will be responsible for developing and executing procurement strategies to source raw materials, components, machinery parts, and services needed for the manufacturing process. This role ensures cost-effective purchasing, quality compliance, vendor relationship management, and timely supply to meet production goals. Key Responsibilities : Strategic Procurement : Develop and implement procurement strategies aligned with the companys manufacturing goals. Analyze market trends and forecasts to negotiate better pricing and contract terms. Identify cost-saving opportunities without compromising quality. Vendor Management : Identify, evaluate, and onboard reliabl...

Role Summary: We are seeking a detail-oriented and proactive Sales Coordinator to support the sales team by managing internal processes, documentation, and client communication. The ideal candidate should have technical exposure to plastic processing machinery and experience working with ERP systems. Key Responsibilities: Assist the sales team in preparing quotations, proposals, and technical documents Manage order processing, follow-ups, and sales reporting using ERP systems Coordinate between clients, sales, service, and production teams Maintain and update customer records and sales data Communicate with clients regarding order status, inquiries, and support Prepare sales presentations an...