6391 Purchase Order Jobs - Page 19

Looking for a Sales Coordinator with 2 years of experience to handle purchase order punching in Tally, manage samples & documents, support billing/logistics, track shipments, and assist the sales team with customer coordination and documentation.

Role & responsibilities Payment follow-up with stockist Collection Accounting from Debtors Identifying Short Payments if any & Follow-up Periodic Customer Account Reconciliation Reconciliation Entries in SAP Maintain accounts receivable records up to date. Preferred candidate profile Any Graduate Candidate is preferable. Good Communication skills. Candidate with well-known SAP knowledge in billing. Proficiency with Microsoft Office (Excel, Word) Male candidates preferred.

Contract Administration: Location : Bangalore Language : English , Kannada Experience Level : 1 to 2 years Negotiations with subcontractors, Vendors, Preparation of WO & PO, Documentation, Subcontractors Bills Verification, Checking, Assisting Operation Head for finalizing rates, All Post QS & Contracts works- Vendor management, Vendor negotiation, Billing, Reconciliation, Taking quotes and finalising vendors for works. Addressing various issues from contractors for different claims, Planning and scheduling etc. Maintaining Piece Workers and Contractor billing correspondence. Monitoring and preparation of items rate analysis and Submit to Purchase Department. Review and Certification of Dail...

Job Description : - Source and evaluate suppliers - Negotiate prices and contracts - Create and manage purchase orders - Ensure timely delivery of goods - Monitor inventory levels - Optimize stock levels - Knowledge of procurement software, MS Excel & Tally - Should be from engineering & construction background

1. Procurement 2. indent 3. site procurement 4. site coordinate for all purchase material from HO

* Plan and manage the purchase of school requirements such as stationery, toys, food items, housekeeping supplies, and other operational materials. * Identify, evaluate, and maintain relationships with reliable vendors and suppliers.

Leading supply chain for casting, press, machining & outsourcing; ensuring timely delivery, cost-effective procurement, quality support, audits, team leadership, compliance (IATF/ISO), coordination with PPC, communication, and supplier negotiations. Required Candidate profile Supply chain experience in automotive casting/press/machining; strong negotiation & problem-solving skills; SAP-MM knowledge; MS Office proficiency; independent section leadership.

Hiring for order management Exp-1-2 Yrs (3.5 LPA) 2-5 Yrs (5.5 LPA) Loc- Bangalore Skill:-order management, purchase order , order to cash,order fulfilment, order processing. For more details 9205018536(prabhsimer) Prabhsimer.imaginators@gmail.com

A Purchase Executive manages procurement, sourcing suppliers, negotiating prices/contracts, placing orders, tracking deliveries, and ensuring quality/timely arrival of goods to meet business needs, balancing cost-effectiveness.

Roles and Responsibilities Knowledge of GST, TDS and Foreign remittance is also required. Preparing Sales Invoices, E-invoice, Eway Bills, Export Invoice & Proforma Invoice Posting purchase bills entry Bank Reconciliation Creating Credit Note & Debit Note Regular ledger confirmation with clients Preparing Purchase order Punching Sales order in system Managing Inventory list & keeping track of inventory in software Handling staff & company expenses Handling Petty cash Handling other admin activities Requirements 1. Present location and if okay to travel 2. general conversation about family members and their occupation (For eg. if a female candidate has a baby, we understand that work load or ...

Purpose/Objective To receive the materials against purchase order etc. supplied by the vendors in the proper manner as per the laid down procedure. To ensure the correctness in the quality, quantity, specifications, condition of the materials received from the various vendors also to ensure proper stocking of materials by using appropriate methods of care and preservation to avoid any damage and loss. Key Responsibilities of Role - To receive the materials in plant through PO/STO, Inbound delivery and ordered by the purchase department (in case of Decentralized system) and supplied by the vendors in a proper manner as per the laid down procedure. - To ensure the correctness in the quality, q...

Purpose/Objective Manage sourcing and purchase of the specified spend category, develop and sustain vendor relationships and negotiate best price points, thereby meeting specifications of quality, timelines within the stipulated budgetary requirements. Key Responsibilities of Role Strategy, Planning, SOP and Guidelines Techno-Commercial Strategy and Initiatives Understand the Techno-Commercial strategy and plan for Site Take necessary actions in own area of work to implement strategic initiatives (Site specific) as per plan Core Procurement Purchase Requisition (PR) Review Assist in the review of approved PR from user department; seek additional information if required from user for correctn...

Identifying and evaluating suppliers based on quality, cost, reliability, and other factors Negotiating contracts and terms with suppliers to secure favorable pricing and terms Managing supplier relationships and conducting regular performance evaluations Forecasting demand and monitoring inventory levels to prevent shortages or excess stock Coordinating with internal stakeholders to understand their procurement needs and requirements Developing and implementing procurement strategies to streamline processes and reduce costs Ensuring compliance with company policies, regulations, and ethical standards Analyzing market trends and staying informed about industry developments to make informed p...

To ensure the site is functioning smoothly Key Responsibilities Perform skilled, complex work in the repair, maintenance and installation of heating, ventilating, air conditioning and steam distribution equipment and systems Operate a variety of equipment as needed to perform work Install, maintain and repair computerized electronic pneumatic devices related to HVAC control Operate various measuring and testing instruments Requisition materials from stockroom and controls storage of materials Maintain electronic / pneumatic testing equipment Call and work with vendors to arrange service for warranted parts, selectappropriate replacement parts and trouble shoot problems Read blueprints, pipin...

Job Title: Account & Finance Manager Location: Nighoje Chakan, Pune Department: Accounts & Finance Reporting To: Sr. Management / Plant Head Job Description We are looking for an experienced and detail-oriented Accounts & Finance Manager to join our team at our NighojeChakan facility. The ideal candidate should have strong accounting knowledge, hands-on experience in Tally/ERP systems, Balance Sheet , and good understanding of statutory compliance in the manufacturing/automotive industry. Key Responsibilities Handle day-to-day accounting (purchase, sales, expenses, ). Manage Accounts Payable & Accounts Receivable (vendor bills, supplier payments, customer invoicing, collections). Prepare and...

Coordinate purchase activities, manage vendor communication, prepare POs, track deliveries, maintain records, support sourcing, follow up with suppliers, ensure timely materials availability, and assist the purchase team with documentation

Assist in sourcing & procuring raw materials, consumables, tools, other supplies as per requirements. Collect quotations from vendors & assist in negotiations. Follow up with suppliers for timely delivery and coordinate with accounts for payments. Required Candidate profile Graduate / Diploma in Supply Chain/Materials Management/Commerce Job timings 10am - 6pm Job location : Vasant Nagri, Vasai E Cont Leena 9320591109 / email resumes on callnet12@gmail.com

Hi Greeting from Delight HR services!! We do have an excellent job opportunity for the position of Purchase executive with Machine tool Industry in Peenya general timing 6 days working A) Conversion of purchase request to purchase order --Department (Turning/Milling/SPM and special projects )Warranty/salable B) Follow up with vendors for spares C) Commercial activities like accounts activity /stores activity Candidate requirement BA/BBM/Bcom/Bsc with 1 to 3 yrs of experience only Working on SAP is a must

International sourcing of bicycle or other Engineering etc. from China & Taiwan. Knowledge of import logistics. Develop New vendors based on Product quality, pricing & delivery. Can do email correspondence. Can create MIS, list compilation. Required Candidate profile Candidate must be Diploma / B.tech with minimum 2 years' experience of International Purchase Excellent Leadership skills China travel exposure will be an added advantage Import Purchase exp is must

Procurement Executive with 2–3 yrs experience to manage sourcing, vendor negotiation, purchase orders, and timely material delivery. Must coordinate with teams, control costs, maintain records, and ensure quality compliance.

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Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations New Associate Qualifications: BBA/BCom/B.B.M 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 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. We em...

Skill required: Procurement Operations - Supplier Analysis & Selection Designation: Procurement Practice Analyst Qualifications: BBA/Any Graduation/Bachelors degree with Finance specialization 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 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, s...

Skill required: Procurement Operations - Procurement Support Designation: Procurement Operations Associate Qualifications: BBA/Any Graduation/Bachelors degree with Finance specialization Years of Experience: 2 to 4 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 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...

Skill required: Procurement Operations - Procurement Support Designation: Procurement Practice Analyst Qualifications: BBA/Any Graduation/Bachelors degree with Finance specialization Years of Experience: 45 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 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...