6391 Purchase Order Jobs - Page 18

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...

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...

1. Procurement & Sourcing Identify, evaluate, and onboard reliable suppliers for raw materials, components, packaging materials, and consumables used in medical device production. Source specialized parts such as electronic components, polymers, stainless steel, and sterilization supplies compliant with medical standards. Request, analyze, and negotiate quotations to ensure competitive pricing, quality, and timely delivery. Maintain alternate vendor options to mitigate supply risk. 2. Purchase Order Management Create and process purchase orders (POs) in SAP MM systems (SAP etc.). Track order status and ensure suppliers adhere to agreed lead times. Resolve PO discrepancies, invoice issues, an...

Role & responsibilities: - Study Contract Documents, Work Orders, Purchase Order - Checking Bills of Contractors, suppliers etc. - Taking Quotations for Local Purchase and Negotiations - Reconciliation of Material supplied to Contractors - Keeping Record of Free issued material to contractor - Preparing variation order - Preparing Work Schedule and Monitoring - Assist Construction Manager in preparing MIS - Organise Site Meetings with Contractors and Design Team for Progress review and design coordination - Preparing Minutes of Meeting with Contractor - Coordination with Site Team on work progress Preferred candidate profile: Male Candidate preferred

Please find below job description for your reference. Role Description This is a full-time on-site role based in Aurangabad for a Purchasing Officer. The Purchasing Officer will be responsible for managing purchasing processes, creating purchase orders and requisitions, and negotiating contracts. They will need to have strong analytical skills and attention to detail in order to ensure efficient and cost-effective procurement operations. # Incoming inspection - quantity & item description verfication as per PO] # Preparation of GRN # Handling supplier rejection - coordinating for material return/ replacement # Maintaining store 5s # Kitting as per BOM and issue to shopfloor # Raising short s...

Responsibilities: * Process orders & quotations * Follow up on payments & purchase orders *managing client inquiries, quotations, and follow-ups * Coordinate with internal teams for orders * Maintain sales records, reports, and databases accurately. Health insurance Provident fund Employee state insurance Accidental insurance

Prepare and review quotations, work orders and payment certifications in accordance with project agreements. Verify quantities, rates and work completion against purchase orders and contracts. Coordinate with site engineers and project managers to validate work progress before processing vendor payments. Ensure compliance with contract terms, scope of work and quality standards before billing approval. Maintain records of bills, payment schedules, and reconciliation reports. Liaise with vendors and subcontractors to address billing discrepancies and resolve disputes. Track project budgets, costs and variations to ensure proper financial control. Assist in preparing project cost reports and f...

ROLE & RESPONSIBILITIES Identify, evaluate, and develop reliable suppliers for raw materials, cutting tools, hardware and secondary processes like hardening, surface treatment etc., Negotiate with vendors for cost, delivery timelines, payment terms, and quality. Release purchase orders (POs) in line with production requirements and follow up for on-time delivery Build long-term partnerships with strategic suppliers. Track vendor performance on delivery, quality, and cost. Handling the existing vendors and developing new vendors (as and when required). Issuing Purchase orders, keeping a track of deliveries, negotiating with vendors, ISO file maintaining activity Site Execution work Transporta...

Dear Canditate, We require urgently " Back Office/Purchase- EXECUTIVE " for a well establised company in textile sector. Location: Andheri East Experience: 2-7 Years Qualification: Any Graduate Industry: Manufacturing Job Description We are hiring a Backoffice Coordinator to support our purchase and coordination activities. The ideal candidate should have strong follow-up skills, MS-Office, and good communication. Key Responsibilities Prepare and process Purchase Orders (POs) accurately. Follow up for deliveries, pending materials, and invoice-related queries. Maintain and update records of POs and related documents. Maintain tracking sheets and update status reports regularly. Ensure smooth...

Job Description- Urgent hiring for Alumni Coordinator Education Qualification- Post Graduate will be preferred Fresher can also apply ROLES & RESPONSIBILITIES- To update the Facebook/Instagram page of Alumni Network on regular basis (need to post at least 2 post in a day). To test the website and admin panel of Alumni on Website on regular basis. To send the invites to the Alumnis on regular basis To update the data of the Alumni in soft copy. Need to check and click the photos of alumni who visited to the Campus. Need to give calls to the Alumni and update the data. Conduction & Coordination of Alumni related events /activities. Daily report update to Marcom Head. Reporting to the Marcom He...

About the role: TheRetail Coordinator will work with vendors, finance and bp operations to ensure timely payment activities are occurring. The coordinator is thefirst line of contact for Accounts Payable & Receivables at our MSCO locations in Washington, Oregon, and Northern California and New York.Theincumbent needs to be detail oriented and work with operations and finance to insure silent running of our business through account management. You will also work within SAP and ESO (MSCO back-office system) to deliverthefinancial plan and ensure business continuity.TheMSCO Coordinator provides performance reporting tothebusiness, analysis of a multitude of issues including accounts payable inv...

Lead the order fulfilment function by managing demand forecasting, procurement, supplier relations, contract negotiation, logistics, and team performance to ensure cost savings, timely delivery, high service quality, and customer satisfaction .

ANNEXURE A Job Description Designation: Sales Coordinator OEM, Construction industry, Dealer network. Job Location: HO Thane West Department: Sales Grade/ Level: Direct Reporting To: Sales Head Direct Reportees: 0 New Position/ Back Fill: Back Fill No. of openings: 3 Company Profile Inmake Panel Industries P. Ltd. is an expert in supply of quality wood products. The Company was established in 1985. We rank among the top names in wood products, wooden flooring, plywood, MDF and Particle Boards suppliers in the country. We deal in premium wooden frames, Plywood and finishing items like laminates, veneers, glass. We have proved to be a trusted supplier for various needs in wooden interiors and ...

Prepare quotations and maintain follow-up. Create and manage Purchase Orders (POs). Generate GST Tax Invoices with correct HSN/SAC & GST rates. Handle E-Way Bill generation, renewal & tracking. Maintain records of all billing documents.

Role & responsibilities Job Title:- Accounting Clerk - AP Accounting - PL12 Work Location:- Bangalore Relevant years of experience:- 1-2 years of P2P experience or Finance & accounting. Education Qualification:- Contract Duration:- 6 Months Top 3 to 5 skills: - Accounting Knowledge - Proficiency in MS Office packages like Word, Excel, Power point, Access - Excellent Verbal and written Communication skills. - Proficiency in ERP like SAP, Oracle, JDE Actual Job Description: Accounting Clerk - AP Accounting - PL12 Perform daily activities associated with the Siemens P2P - Accounts Payable Invoice Processing for 3rd party and ICC vendor invoice activities, Payment Services and Customer Relations...

Source, evaluate, and negotiate with suppliers and vendors. Manage purchase orders and maintain accurate procurement records. Ensure timely delivery of goods and materials. Monitor inventory levels and coordinate with warehouse and prod teams. Required Candidate profile Strong org and comm skills,Analytical thinkingAnalyze market trends and identify cost-saving opportunities. Maintain relationships with existing suppliers and seek new partnerships. Jaipur Local

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

We are Hiring for Sales Admin for our client -Pharmaceutical company for Airoli, Navi Mumbai,Thane location. Roles & Responsibilities 1. PR and PO Making PR and following up for PO with the Purchase team. Taking the Service entry, scrolling, and GRN of invoice. Making the Reservation Slip No. for the product. Following up for payment and resolving vendor queries. 2. Central Activities and Support Arranging & coordinating with 3rd party for CME/RTM events and ensuring relevant agreements/documents are managed efficiently in Hi-Doc for promo activities(CMEs/Conferences/Events etc) Vendor Code creation of 3rd parties and track promo expenses Vs budget MOM with Mktg Handling CRM platform (Hidoct...

Job Title: Purchase Executive Location: Noida Company:Vashi Integrated Solutions Ltd Website: https://vashiisl.com Joining: Immediate Overview: We are looking for a Purchase Engineer to join our team and support efficient procurement operations. The ideal candidate will be responsible for sourcing, negotiating, and procuring materials and services across various categories while ensuring cost-effectiveness, quality, and timely delivery. The role also involves strong coordination with internal teams and external vendors. Qualifications: B.Tech in Electrical or Mechanical Engineering 1 to 5 years of experience in Procurement / Purchase Good communication and negotiation skills Strong knowledge...

About The Role Skill required: Order to Cash - Order Management Designation: Order to Cash Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 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. We embr...

About The Role Skill required: Order to Cash - Account Management Designation: Order to Cash Operations Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 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...

About The Role Skill required: Order Management - Order Management Designation: Sales Operations Associate Director Qualifications: Any Graduation Years of Experience: 18 to 28 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....

Role & responsibilities Prepare & process monthly billing & invoices Handle SAP transactions : GRN, PO, PR, vendor payments Maintain accounts, ledgers & reconciliations Prepare MIS reports , financial statements & documentation Support budgeting & expense tracking Assist in audits & financial compliance Coordinate with internal teams for data collection Required Skills SAP knowledge is mandatory Billing, Accounts Payable/Receivable Excel, MIS & Reporting Strong accuracy & attention to detail

About The Role Skill required: Order Management - Order Management Designation: Sales Operations Associate Director Qualifications: Any Graduation Years of Experience: 18 to 28 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....

Role Summary The Commercial Executive is responsible for the financial hygiene of the E-Commerce Business. This role ensures accurate processing of orders, maintains client and product data masters, and actively manages account reconciliation and payment collection to support the smooth flow of the sales cycle. Role & responsibilities Order Processing: Process purchase orders received from channel partners and check for financial hygiene (credit limits, pricing accuracy). Master Management: Update/manage product and client Masters holding price, grammage, case configuration, margin, vendor/supply location/SKU codes. Reconciliations: Perform daily/weekly reconciliation of customer accounts, i...