4861 Purchase Order Jobs - Page 21

Work Mode: Work From Home (5 days/week) Shift: 24x5 Support (Weekend Off), Candidates must be flexible for APJ, EMEA, and AMER shifts (assigned post-training) Interview Mode: Face-to-Face is MUST Mandatory Skills STS Order Management or OTC background Support experience in similar domains Experience Required 13 years in international BPO Job Posting Title: Analyst, Sales Operations Job Description Summary Dell provides the technology that transforms the way we all work and live. But we are more than a technology company — we are a people company. We inspire, challenge and respect every one of our over 100,000 employees. We also provide them with unparalleled growth and development opportunit...

Role & responsibilities Ensure On time delivery of goods (indirect materials and other materials as assigned) as per the planning and scheduling requirements. Ensure OTD is achieved as per organizational targets. Preparation of Cost Comparison and obtaining approval for undertaking the Purchase order or service order. Partner with stakeholders to ensure clear requirements documentation. Forecast price and market trends to identify changes of balance in buyer-supplier power Assess, manage and mitigate risks. Assess supplier Capability and Capacity for Veerya Scope of Work. Seek and partner with reliable vendors and suppliers. Determine quantity and timing of deliveries. Monitor and forecast u...

Create purchase orders accurately. Coordinate with vendors for quotations, order confirmations, and deliveries. Follow up with suppliers and internal teams for timely order closure. Good knowledge of MS Excel and ERP systems (SAP/Tally).

Key responsibilities : - Calling existing and potential customers to persuade them to purchase company products and services. - Accurately recording details of customers' purchase orders. - Processing all customer purchases accordingly. - Generating promising leads for the outside sales team to pursue. - Managing customer accounts by ensuring that existing customers remain satisfied with company products and services. - Developing and sustaining solid relationships with customers to encourage repeat business. - Using sales scripts proffered by the company to drive sales and respond to customer rejections. - Developing in-depth knowledge of customer products and services to make suitable reco...

Role & responsibilities Position - Purchase Executive. Purchase Order creation by using SAP Get OA from vendor and confirmation entry in our system Managing the supplier problem log with SPR team Coordinating with Quality and Stores teams for resolving day-to-day activity issues. Approving GRN receipts. Processing of supplier payments and coordination with finance. Contact -Mr.Thirumurugan -HR ( 9791323171). Preferred candidate profile Proficiency in Microsoft Excel Working knowledge of SAP

Responsibilities include: Handling daily customer calls Hands on experience on Oracle ERP Responsible for & Understands Order Management Process Handle order management tasks including order entry, modifications, cancellations, and follow-ups. Process RMA requests accurately and in a timely manner, ensuring compliance with company policies. Manage and resolve customer queries related to RMAs, order status, and delivery timelines. Collaborate with internal teams (Logistics, Sales, Finance) to ensure smooth order fulfilment and issue resolution. Monitor and respond to customer communications via email and customer portals. Customer query handling related to TAT or amendments to orders Maintain...

Making of POs Research potential vendors Compare & evaluate offers Negotiate contract agreement & pricing Track orders & ensure timely delivery Review quality of purchased products Prepare reports on purchases, including cost analyses Required Candidate profile Coordinate with warehouse staff to ensure proper storage B.E./B.TECH/ other stream in Any discipline. 0-3 years’ Experience in the purchase field.

JD: Vendor development, Procurement & Co-ordination for New Product Development of machined Components Role: Communicate requirements to vendors via email, phone, or in person. Research and compare product prices. Coordinate vendors for quotations, Required Candidate profile negotiations, and purchases. Maintain updated vendor records. Track manufacturing status with the factory Keep accurate work order documentation Support procurement and production for order fulfilment

Overview The role holder will be part of R2P team supporting the UK Ops The team will be responsible for sourcing, negotiating and buying of goods materials and services to ensure that the company operational needs are met, taking into account price, quality and delivery and to ensure continuity of operations The role holder will also support the BU governance of procurement policy compliance and support sites on urgent material requests Responsibilities Create and place all purchase orders; Logistics - with vendors for logistics services and coordinate proper invoicing HSE - Ordering PPE, vendor management, quality signage / local site based needs QFS - Procure chemicals / testing equipment...

Role & responsibilities Sourcing and Negotiation: Research and evaluate new vendors and suppliers. Initiate enquiries and gather quotations. Prepare detailed comparison statements for price, quality, and terms. Negotiate pricing and contract terms to achieve maximum cost reduction. Conduct market research to stay updated on industry trends. Order Management: Generate and issue formal Purchase Orders (POs) accurately and timely. Track and expedite orders to ensure timely delivery of all materials. Collaborate with internal departments (All the Office Staff, Production, Accounts & Logistics Team) to determine needs. Manage and track AMC renewals to ensure continuous service coverage. Arrange a...

Job description: Job Role: Admin MIS Position open at: Guindy (Chennai) Preferred Experience: 1 to 3 years Start Date: Immediate Qualification: Bachelor's degree / Courses or degree related to the field Job Type: Full-time, Regular / Permanent Schedule: Day Shift Salary: 15,000.00 - 20,000.00 per month Kindly Contact HR - Samuel Arumugam - 9962396546 Roles & Responsibilities: Collect, analyze, and compile data from various departments for admin reporting purposes. Maintain and update management information systems to ensure data accuracy. Prepare daily, weekly, and monthly reports for management review. Should have knowledge in logistics field with experience in handling purchase orders Skil...

Key Responsibilities: Receive material and spare parts requirements from project sites and the Plant & Machinery (P&M) department. Float enquiries to approved and potential vendors for price quotations. Prepare and maintain comparative statements of received quotations to facilitate transparent decision-making. Coordinate with management for approval and finalization of vendors and purchase orders. Ensure timely follow-up with vendors for material readiness, dispatch, and delivery to respective sites. Maintain proper documentation of purchase orders, quotations, and delivery challans. Track and verify material consumption and utilization at site to monitor efficiency and prevent wastage. Lia...

Looking for a skilled SAP MM Consultant with 4 to 9 years of experience. The position is based in Mumbai and Delhi. Roles and Responsibility Design, configure, and customize SAP S/4 HANA with IS-OIL. Develop data conversion templates for master data and other open items. Complete mapping and GAP analysis for MM/WM and integrate with other modules like FICO/SD/PS/EAM. Design, configure, and test MM/WM modules, including Material Management Organizational Elements. Analyze and test MM and P2P processes from request to approval. Document all aspects of the system, including process design, user requirements specifications, functional system requirements, test plans, and integration efforts. Job...

Duties & Responsibilities: * Maintain strong communication skills. * Establish and maintain cordial coordination with vendors, understanding and resolving their issues. * Procure orders and manage necessary follow-ups. * Resolve supplier issues related to purchase orders, inventory updates, order fulfillment, stock reconciliation, and invoices. * Coordinate effectively with the warehouse team, logistics team, training team, and other stakeholders. * Monitor dashboards and metrics to achieve desired outcomes. * Evaluate suppliers using various performance metrics, including on-time dispatch, product quality control, and on-time fulfillment. ** Requirements & Qualifications :** * Bachelors deg...

Responsibilities: 1. Preparation of Purchase order in Excel Sheet post approval. 2. Scrutinizing BOQs and checking and verifying rates thoroughly 3. Checking & follow up on Received material at site. 4. Maintain the Vendor database. 5. Maintain proper records on excel with dates and reconcile with accounts department 6. Negotiating the rate for the material with the vendor as and when required 7. All delivery challans & Vender Bills to be checked thoroughly with proper description as per the requirement 8. Preparing the Comparison statement for the quote received for low price, delivery schedule & wok executed. 9. Maintain records all Purchase related documents. 10. Preparing MIS report. 11....

Responsibilities: * Monitor budgets& optimize spend * Manage supplierrelationships * Ensure timely delivery of materials * Create purchase orders & managevendors * Collaborate with cross-functional teams on project Share resume to hr@studiotatva.com Provident fund

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications: BCom Years of Experience: 1 to 3 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 e...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 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 count...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 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 ...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 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 ...

About The Role Skill required: Procurement Operations - Procurement Management Designation: Procurement Practice New Associate Qualifications: BCom/Any Graduation/B.B.M Years of Experience: 0 to 1 years Language - Ability: English(International) - Advanced 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 an...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Manager Qualifications: BBA/BCom Years of Experience: 13 to 18 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. ...

Responsible to raise the Purchase requisition, PO entry in system, Follow up/Co-ordination with suppliers, Technical comparison & Negotiation, Complete documentation procedure, vendor development, purchase planning, material audit, MIS etc Required Candidate profile Graduate (+ Dip.in Materials Mgt) and having of 2-5 relevant exp. Preferably in Food/FMCG industry. Should be dynamic & result–oriented with excellent communication, analytical & negotiation skill. Perks and benefits Negotiable

Looking for an IT Procurement Executive to manage hardware, software, and service purchases, vendor coordination, contract renewals, and ERP-based workflows (E1, ServiceNow, Concur) ensuring timely, compliant, and efficient IT operations. Required Candidate profile Btech Graduate 2 to 4 Year Experience more than 60 % Marks Interested can connect on 8750718221 Stemford.recruiter11@gmail.com

Responsibilities: Manage collections process from invoicing to payment recovery Monitor accounts receivable aging and take action as needed Ensure timely debt recoveries through effective communication with customers