4861 Purchase Order Jobs - Page 19

Position: Procurement/Purchase Executive Brand/Department : Supply Chain / Procurement Location: Mumbai Reporting to: Role Overview: The Procurement Executive will be responsible for end-to-end vendor management, procurement operations, inventory control, and logistics coordination across multiple brands. The role ensures timely sourcing, quality compliance, and seamless flow of materials to support retail and caf operations. Key Responsibilities: Vendor Sourcing & Onboarding Identify and connect with new vendors for gourmet food, packaging, and non-food items. Negotiate favorable terms and onboard vendors in line with company standards. Ensure product sampling, quality checks, and pricing a...

Job Details: Skill: Procurement Analyst (Release Strategy) Experience: 5-8 Years Notice Period: Immediate Joiners Employee type : C2H Technical Competencies: Must have around 5-8 years of hands-on experience in SAP MM module with atleast 2 to 3 end to end implementation projects Must have deep understanding of procurement best practices, very good functional and configuration experience in following areas of SAP MM Material Master, Business Partner, Purchase Requisitions, Purchase Orders, Outline Agreements, Release strategies, Pricing, Intercompany Billing, Special Procurement, output determination for messages, Reports. Inventory Management (Goods Movement, Physical Inventory count & Cycle...

Notice Period: Immediate Joiners Technical Competencies: Must have around 5-8 years of hands-on experience in SAP MM module with atleast 2 to 3 end to end implementation projects Must have deep understanding of procurement best practices, very good functional and configuration experience in following areas of SAP MM Material Master, Business Partner, Purchase Requisitions, Purchase Orders, Outline Agreements, Release strategies, Pricing, Intercompany Billing, Special Procurement, output determination for messages, Reports. Inventory Management (Goods Movement, Physical Inventory count & Cycle counts, ABC analysis) Valuation and split valuation and Account Determination. Logistics Invoice Ver...

Looking for a skilled SAP SD Techno Functional Consultant with 8 to 13 years of experience. The position is based in Hyderabad and requires an immediate notice period. Roles and Responsibility Collaborate with cross-functional teams to design and implement SAP SD solutions. Provide technical expertise and support for SAP SD projects. Analyze business requirements and develop functional specifications. Develop and maintain technical documentation for SAP SD systems. Troubleshoot and resolve complex technical issues related to SAP SD. Ensure compliance with industry standards and best practices. Job Requirements Strong knowledge of SAP SD modules, including sales order processing and customer ...

We are looking for a skilled SAP MM Consultant with 5-8 years of experience to join our team in Mumbai. The ideal candidate will have a strong background in SAP MM and excellent analytical skills. Roles and Responsibility Collaborate with cross-functional teams to design and implement SAP MM solutions. Analyze business requirements and develop effective solutions using SAP MM modules. Provide training and support to end-users on SAP MM functionality. Troubleshoot and resolve issues related to SAP MM implementation. Develop and maintain documentation of SAP MM configurations and processes. Ensure compliance with industry standards and best practices in SAP MM. Job Requirements Strong knowledg...

Senior International Sales Coordinator to manage export back-office operations, order processing, documentation & client coordination. 5+yrs exp in export/FMCG, strong in MS Office, ERP & communication.

Responsibilities: CNC - Welding Cutting Automation - manufacturing Industrial automation Immediate Joining *Plan & execute purchase strategies vendor relationships nventory levels * Manage CNC machine purchases * industrial products Capital Goods Provident fund Health insurance Food allowance

Have Expertise in SAP MM & S/4 HANA. Knowledge of Material Management, Procurement & Logistics processes. Well versed with intercompany transactions, 3PL,STOs, POs, GTS, Material/BOM. Required Candidate profile We're Looking For Candidate with 6+ Years of Experience with SAP MM Module & worked in Production/Manufacturing Domain Interested can Directly Contact: +91 74330 85125 Share CV at nancy@tekpillar.com

1) Build techno-commercial proposals within the given time frame as & when required. 2) Should be a liaison between sales, team mates, purchase and finance team for all functions of work allocated 3) Coordination with OEM's & distributors for obtaining renewal prices & maintaining the report on daily basis. 4) Creating Sales Orders within SAP for the POs received from customers and submitting all the supporting documents to purchase team for processing the order on distributor / Manufacturer. 5) Ready to accept expansion of work once familiar with all the above-mentioned job responsibilities in consideration to timely demand of additional responsibilities. 6) Ensuring adherence to rules, reg...

As a pharmacist at this company, you will play a crucial role in ensuring the safe, effective, and economic delivery of drug treatment. Your responsibilities will include: - Liaising with doctors, nurses, and other healthcare professionals to guarantee the proper management of drug treatment - Participating in the dispensary's activities, such as clinical and accuracy checking of prescriptions and dispensed medicines - Ensuring that all work complies with Medicines Ethics and Practice, local policies, risk management, and health and safety protocols - Dispensing and supplying medicines - Receiving, storing, and supplying controlled drugs following the Hospital Policy - Generating Purchase Or...

We Required a candidate for the position of Purchase Exc for chunni location for the sheet metal manufacturing companies T - Exp - 1 - 5 yrs CTC - 30,000- 40,000/mnth Qualification - Any Location - Chunni Person should be aware of ERP Software

As an Assistant Purchase Manager in Contracting at our company, you will play a crucial role in sourcing and identifying contractors, conducting rate analysis, and managing material procurement. Your responsibilities will include: - Making comparisons and negotiations with contractors - Performing rate analysis for various projects - Creating and processing work orders with detailed terms and conditions - Sourcing and identifying reliable suppliers for material procurement - Conducting supplier enquiries, comparisons, negotiations, and obtaining approvals - Placing purchase orders and ensuring timely delivery - Coordinating with site teams for material quality checks, quantity confirmation, ...

Roles: 1. Coordinate team activities, quotations & documentation 2. Prepare tender documents with sales team 3. Maintain & update CRM software with reports 4. Assist with promotional materials 5. Update Purchase Orders in ERP system Required Candidate profile 1.Good written & verbal communication skills 2.Strong Excel, Word, PowerPoint skills 3.Experience with CRM/ERP system 4.Strong email drafting To Apply connect on WhatsApp +91 9113811869

Role Overview: As a Manager SCM at Addverb, you will be responsible for ensuring the seamless procurement, production, and delivery of high-quality electrical control panels through in-house manufacturing or third-party vendors. Your role will involve managing the end-to-end supply chain process, optimizing cost efficiency, ensuring timely deliveries, and maintaining supplier and customer satisfaction. You will collaborate closely with cross-functional teams, including design, manufacturing, commercial, projects, and quality assurance, to meet operational goals and business objectives. This position requires working in a fast-paced manufacturing and supply chain environment, with occasional ...

Executive Customer Service | Experience: 2 to 3 years of Experience Broad Responsibilities are as mentioned below. 1. Customer Follow-ups: Handle customer follow-ups, queries, and enquiries efficiently. 2. Team Targets: Monitor team performance and KPI, ensuring accuracy of reports and information shared with customers and sales counterparts. 3. Order Coordination: Coordinate with customers regarding current and future orders, shipment status, and accounts receivable. 4. Order Processing: Enter and process all types of customer orders accurately. 5. Internal Coordination: Work with internal teams to ensure timely execution of customer orders. 6. Transaction Management: Ensure correct process...

Responsibilities: * Process sales orders & invoices * Manage ERP system for sales data entry & reporting * Generate invoices and track order updates using the ERP system. *Upload inquiries, create quotations, manage sales orders in the ERP system.

exp in Purchase, Accounts, or Store coordination Purchase & Procurement Raise Purchase Orders (POs) as per approved requisitions and company guidelines. Coordinate with factory, stores, and vendors to ensure timely receipt of material requirements Required Candidate profile Accounts & Documentation Maintain records of POs bills GRNs & payment status Coordinate with the Accounts Department for invoice verification & vendor payment processing MS Excel, Tally /ERP software

Manage procurement of goods/services, ensuring quality and cost-efficiency. Develop sourcing strategies, vendor relations, inventory control, and cost-saving initiatives.

Role & responsibilities Identify and bring forward open reconciliation line items from vendor accounts Follow up with vendors and internal stakeholders to collect: Credit Notes (CN) Debit Notes (DN) Purchase Returns Notes (PRN) Purchase Proof of Delivery (POD) copies GST TDS Entries rectification Ensure accurate accounting of collected documents in SAP Perform TDS and GST reconciliation in line with statutory requirements Maintain vendor ledgers and ensure timely resolution of discrepancies Prepare and present reconciliation summaries and reports to management Support internal and external audits with relevant documentation Collaborate with procurement and finance teams to streamline reconci...

Your role and responsibilities 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 i...

Your role and responsibilities Supporting IBMs internal customers (e.g. various teams within IBM, sellers, Business Partners) across the globe- contracts maintenance, registration, modification, cancellation, invoicing and revenue collection.& AR Disputes resolution Ensuring customer satisfaction through timely and complete responses to inquiries, and proactive problem resolution. Maintaining open and effective communication with internal customers. Being responsible for keeping documentations up to date. Working in fast changing environment. Team cooperation. Required education Bachelor's Degree Preferred education Bachelor's Degree Required technical and professional expertise Basic knowle...

Your role and responsibilities 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 i...

Job Purpose The Bio Energy business is developing collection centres in various locations to collect loose biomass from farms and dispatch densified biomass from its densification units, as well as CBG and organic manure from its CBG plants located in various states in India. The Logistics Sourcing Manager is responsible for performing logistics sourcing activities aligned with HSE and company guidelines. This role involves coordinating with the logistics operation team for inbound and outbound logistics requirements and monitoring vendors' KPIs. The manager is also responsible for creating POs/ARCs in the system and should have sound knowledge of the SAP MM module Key Accountabilities Manag...

We are a MNC Company , head office in Korea, we are dealing Automotive Paint in India and mainly supply to Hyundai & Kia. We need " Sales Executive post for in our Pune Office. Need Paint industry knowledgeable person with good academic record, Pune based members preferable. Need letter in simple English Job Opening: Sales Executive Paint Industry (Pune Office) Job Requirements: Candidate should have a experience in sales domain for at least One Year Candidate should have a good Computer knowledge Candidate should have a knowledge about Sales order processing , Purchase order processing, Po creation, Sales report maintaining. Candidate should have experience or knowledge in the paint industr...

Industry - Retail Department- Purchase Profile - FMCG Sales Officer/Purchase Officer Eligibility - Qualification - Any Graduate Experience -Min 2 Year in FMCG SALES Age - max 31 years Location - Bhopal, Raipur, Bilaspur (Candidate must be ready to relocate anywhere in M.P. &C.G.) Desired Candidate Profile 1-6 years of experience in FMCG sales. Strong understanding of PO creation, purchase order processing, and vendor management principles. Excellent negotiation skills for price negotiations with vendors. Ability to work effectively under pressure to meet tight deadlines while maintaining attention to detail. Roles and Responsibilities Manage purchase vendor development, including new vendor ...