6391 Purchase Order Jobs - Page 21

Role & responsibilities: Identify, evaluate and select suppliers based on price, quality, and delivery timelines. Create and process purchase orders (POs) in a timely manner. Negotiate rates, terms, and contracts with vendors to ensure cost efficiency. Track and monitor material delivery schedules to maintain stock levels. Coordinate with internal departments (Production, Stores, Accounts) for requirements and approvals. Maintain updated records of invoices, price lists, and vendor agreements. Follow up with suppliers for timely dispatches and resolve delivery or quality issues. Ensure compliance with company procurement policies and processes. Conduct market research to identify new supplie...

Handle end-to-end procurement of raw materials Identify & negotiate with vendors for best pricing and quality Ensure timely purchase orders & deliveries to support production procurement or supply chain roles, preferably in a manufacturing Required Candidate profile Qualification: Any Graduate Experience: 0-5 Years

Minimum 2 yrs experience at store . Interested candidate can share the cv to hrjsr@meditrinahospital.com or contact 99343853589

We are seeking a dedicated and detail-oriented Order Management Executive for our Surat-based jewellery manufacturing setup. The role involves end-to-end order handlingfrom receiving orders and coordinating production to performing quality checks, managing documentation, and ensuring timely dispatch to retail locations. The ideal candidate will be proactive, well-organized, and experienced in operations, vendor management, and manufacturing workflows, preferably within the jewellery industry. Key Responsibilities 1. Order & Production Management Manage daily orders and coordinate with the central operations team. Ensure timely processing, production scheduling, and delivery tracking. Monitor...

Experienced in vendor and stock management; skilled in price comparison and raising purchase orders. Strong negotiation, communication, and analytical skills. Proficient in MS Excel, Word, and Tally Prime. Female candidates preferred. Annual bonus Provident fund Health insurance

Role & responsibilities Procurement Support: Assist with all aspects of the procurement process, including sourcing, evaluating vendors, and processing purchase orders (POs). Vendor Management: Communicate and negotiate with suppliers to secure the best terms, prices, and delivery schedules. Maintain strong, professional working relationships with vendors. Order and Delivery Tracking: Monitor and track orders to ensure timely delivery, and coordinate with the warehouse team to confirm receipt and inspect the condition of goods. Inventory Control: Monitor stock levels of materials and equipment, identify purchasing needs based on project demands, and assist with periodic stock audits. Documen...

Must Have Skills: 1. 8+ years of experience in SAP MM & Purchasing Module required 2. Should have experience working in at least 2 S/4HANA Implementation projects 3. Strong functional knowledge on the SAP ERP MM, and overall SAP functional knowledge (integration with other components / modules) required 4. Experience supporting SAP ECC systems, trouble shooting, configuring, enhancing functionalities 5. Strong production support experience on SAP ECC System, to ensure critical response on Priority incidents 6. Working experience on scheduling agreements in SAP MM- Purchasing component 7. Knowledge of principle MM processes (MRP, purchase and transition orders processing, stock-taking, invent...

Business Process Analyst Inbound & Procurement Role Overview The Business Process Analyst for Inbound & Procurement is responsible for ensuring efficient, transparent, and optimized parts procurement and inbound logistics operations within the MS Dynamics 365based SMS ERP solution. The role bridges business operations, suppliers, and IT to enhance purchase order management, inbound delivery visibility, and goods receipt accuracy across the automotive logistics domain. Key Responsibilities Monitor and analyze inbound procurement transactions and supplier delivery adherence in MS Dynamics 365. Providing first-line analysis of issues, coordinating resolution with IT and consultants. Gathering, ...

Responsible for procurement of raw materials, hardware, gearboxes, motors, and services. Key skills: negotiation, daily material follow-up, record maintenance, and new vendor development. Ensure timely sourcing and supplier coordination. Required Candidate profile Handle end-to-end procurement of materials including raw, consumables, and bought-out items.

Greetings from TCS! TCS hiring for SAP S/4 HANA PTP & MM Developer Experience Range: 8-10 Years Location: Mumbai, Ahmedabad Minimum Qualification: 15 years of full-time education Role & responsibilities Strong knowledge within SAP MM / Logistics execution functionality (MRP), requisition, purchase order, inventory management, material valuation, delivery processing (inbound/outbound), shipment processing & shipment costing, pricing Implementation of end-to-end S/4HANA PTP & MM Process Must have in-depth knowledge of various procurement processes like intra-company, intercompany procurement, third party order processing, material in transit, subcontracting Designing, configuring, and testing ...

Manage and process accounts payable transactions, including invoices, purchase orders, and payments. Reconcile processed work by verifying entries and comparing system reports to balances. Maintain historical records and ensure compliance with departmental procedures. Prepare analyses of accounts and produce monthly reports to improve the payment process. Handle accounts payable for separate entities and vendors, establishing and maintaining relationships with new and existing vendors. Ensure timely and accurate payment of bills and payroll while adhering to departmental procedures. Job Requirements Minimum 4 years of experience in accounting and finance, preferably in a similar role. Strong...

Review and manage purchase orders from creation to fulfillment, ensuring timely delivery of materials. Develop and implement effective inventory management systems to minimize stockouts and overstocking. Negotiate prices and terms with vendors to achieve cost savings. Monitor vendor performance and provide feedback to improve quality and reliability. Collaborate with cross-functional teams to ensure seamless communication and coordination. Analyze data and metrics to identify areas for improvement and optimize processes. Job Requirements Strong knowledge of planning and buying principles, including material follow-up and negotiation. Experience with inventory management software and systems,...

Assist in preparing daily/weekly stock plans based on sales trends and category inputs. Raise and track replenishment requests for fast-moving SKUs. Monitor inventory levels at stores and warehouses to prevent stock-outs. Execute stock allocation for new store openings, campaigns, and promotions as directed by the Manager or Category team. Maintain records for non-moving, damaged, or return stock for corrective actions. Coordinate with vendors for timely delivery of purchase orders and track supplier lead times, delivery schedules, and quality issues. Provide data support for Category and Managers decision-making and work closely with the warehouse team for product transfers and replenishmen...

Coordinate with various vendors for tendering, procurement, and contractual processes. Handle commercial activities related to civil projects and maintenance, including reviewing and renewing annual rate contracts. Develop vendors by sourcing and evaluating their financial stability and competence. Generate purchase orders in the SAP/Ivalua system. Coordinate with contractors, vendors, transporters, and site engineers for timely work completion and material delivery. Prepare monthly reports on commercial activities. Job Requirements Minimum 5 to 8 years of experience in civil procurement. Proficiency in SAP/Ivalua, MS-Project, CAD, and MS Office, particularly Excel and PowerPoint. Experience...

We are looking for a highly skilled and detail-oriented Finance Administrator to join our dynamic finance team. The ideal candidate will have 1-2 years of experience in finance administration, preferably within a finance team. Roles and Responsibility Manage accounts payable, including reviewing invoices, matching them to purchase orders or other source documents, and validating them according to company policies and compliance standards. Monitor new vendor onboarding processes and participate in vendor activation. Maintain accurate vendor records and ensure timely communication with stakeholders. Assist with day-to-day administrative tasks within the finance department. Support month-end an...

We are looking for a skilled Group Leader to oversee procurement activities based on inputs from the Engineering Department, Purchasing Process, Business Forecasts, and Material Management. The ideal candidate will have 20-25 years of relevant experience in engineering/fabrication industry. Roles and Responsibility Lead a team of 4 to 5 buyers to achieve strategic goals. Analyze spending and business requirements to identify opportunities across industries. Drive strategic procurement projects from business case to implementation. Communicate material requirements via purchase orders to suppliers and manage deviations. Receive and register order confirmations from suppliers, handling any dev...

Job Purpose At TechnipFMC, we deliver critical projects of a scale, scope and difficulty that you simply wont find anywhere else. We are looking for an experienced Accounts Payable (IC) Associate/Senior Associate who can join our multicultural team in Noida, India Sr. Executive - F&A (AP) Experienced F&A (AP) professional with global experience Must have good knowledge for AP Domain Manage PO & Non-PO Invoice Processing for Intercompany and Third-party Suppliers: Perform 3way/2-way match Monitor Purchase Orders and liaise with procurement team for PO receipting / GRN and resolving PO discrepancies Must has knowledge about application of appropriate taxes / VAT on invoices Manage Invoice paym...

About The Role Skill required: Order Management - Order Management Designation: Sales Operations Associate Manager Qualifications: Any Graduation Years of Experience: 10 to 14 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 Create POs and follow up with vendors to ensure on-time delivery in line with project requirements. Vendor identification, evaluation, onboarding; handle RFQs, quotation comparison, capability and performance evaluation. Maintain vendor master data and ensure compliance with terms, NDAs, and quality requirements. Track vendor KPIs, stock levels, lead times, and consumption forecasts. Maintain procurement records, PO registers, vendor dashboards, and cost trackers. Coordinate with stakeholders on specifications, alternatives, and clarifications. Support cost analysis and standardisation initiatives. Ensure adherence to procurement policies, approvals, and audit require...

Role & responsibilities Preferred candidate profile

Role & responsibilities Must have the experience of purchasing Groceries, IT and costruction materilas Plan and execute purchases to maintain stock levels. Create purchase orders and manage buying activities. Follow up with vendors and suppliers to ensure timely delivery. Negotiate prices with suppliers to achieve cost savings. Coordinate with the Accounts department for bill passing and payment. Handle all functions of direct and indirect material purchases.

Role & responsibilities Sourcing & Negotiation: Find, evaluate, and select suppliers; negotiate favourable terms, pricing, and contracts. Order Management: Create purchase orders, track shipments, and ensure timely delivery. Inventory Control: Monitor stock levels, forecast needs, and place orders to optimize inventory. Supplier Relations: Build and maintain strong vendor relationships, manage performance, and resolve issues. Internal Coordination: Work with other departments to understand procurement requirements. Record Keeping: Maintain accurate records of purchases, invoices, and delivery info. Reporting: Prepare reports on procurement activities, costs, and savings. Market Awareness: St...

Key Responsibilities: Liaising with doctors, nurses and other health care professionals to ensure the safe, effective and economic delivery of drug treatment Participate in the work of the dispensary, including clinical and accuracy checking of prescriptions and dispensed medicines. Ensure all work completed complies with Medicines Ethics and Practice, local policies and procedures, risk management and health and safety policies and protocols. Dispense and supply medicines. Receive, store and supply controlled drugs in accordance with the Hospital Policy. Making Purchase order (P.O.) & prepare GRN for the same. Purchase return of medicine due to their expiry date. Handling narcotic & keep re...

Job Description 1. Vendor Management & Procurement: Float inquiries, negotiate pricing, and obtain competitive quotations from vendors. Evaluate supplier performance based on quality, cost, and delivery timelines. Identify new vendors and conduct vendor audits to ensure compliance. 2. Purchase Order Management: Review and process purchase orders against approved purchase indents. Obtain price approvals from management and share finalized purchase orders with vendors. Track and ensure timely delivery of ordered packaging materials. 3. Inventory & Reordering: Monitor inventory levels and establish reordering points for packing materials. Work with PPIC (Production Planning & Inventory Control)...

Role - Manager, Supply Chain Management Role & responsibilities Provide leadership for client specific Procurement Operations activities Supervise a team of 15 to 20 resources involved in Procurement Operations, while processing high value/high criticality requests on his/her own. Pre-qualify request by determining quality and completeness of purchase request (PR) based on defined set of rules for complex requests Obtain and analyze quote/pricing from preferred or contracted supplier and submit for approval Create Purchase Orders (PO), PO amendments / deletions based on requests Attempt to resolve outstanding receipt-related issues / open order expediting Handling queries regarding Invoice /...