4861 Purchase Order Jobs - Page 22

Job Title: Service Management Q2C Management Trainee/ Assistant Manager / Manager Company: Leading MNC Location: HYDERABAD Job Type: Full-time | On-site Experience Required: 5+ years in Quote-to-Cash / Contract / Order Management NIGHT SHIFTS Role Overview We are hiring for the role of Service Management Q2C (Quote-to-Cash) at the Assistant Manager / Manager level. This position involves managing end-to-end Quote-to-Cash operations, contract administration, and customer onboarding while ensuring compliance, process excellence, and customer satisfaction. Key Responsibilities Manage the Quote-to-Cash (Q2C) lifecycle, including quoting, contract validation, order creation, and invoicing. Ensure...

Job Title: Senior Manager Skills : Procurement, Purchase Order, Public Sector, Experience: 10+ years Location: Greater Noida We at Coforge are hiring Senior Procurement Manager with the following skillset: Key Responsibilities: Establish good relationship with various OEMs for Sell-through business. Assist in negotiating commercials and T & Cs with OEM/vendors to achieve cost savings. Collaborate with internal teams to understand procurement needs and ensure timely order processing. Create and manage purchase orders for PSU sell-through business. Maintain accurate records of fresh and renewal POs and ensure compliance with company policies and regulatory requirements. Coordinate with vendors...

assisting the Logistics & Administration with supplier communications and logistics arrangements Utilize those inputs to provide reports or place data in ERP systems, spreadsheets or other tools. Ensure data and reporting are accurate. . Required Candidate profile Good computer skills and fast data entry. Experience in any ERP would be an added advantage Good written and spoken communication skills in English Willing to work on US based accounting systems

Maestros Electronics is looking for Purchase Assistant to join our dynamic team and embark on a rewarding career journey Assist in managing and coordinating purchase activities Monitor and report on purchase performance Ensure compliance with purchase standards and protocols Collaborate with procurement and supplier teams Identify and resolve purchase issues and challenges Maintain purchase records and documentation

Firstsource Solutions Ltd is looking for Senior Revenue Cycle Billing Specialist to join our dynamic team and embark on a rewarding career journey Responsibilities: Manage the billing process and ensure accurate invoicing Resolve billing discrepancies and follow up on outstanding payments Collaborate with medical and finance teams to ensure billing accuracy Maintain detailed records of billing transactions and patient accounts Prepare and present billing reports to management Stay updated with changes in billing regulations and practices

Candidate should manage procurement activities, vendor coordination, and material requirement planning. The role includes preparing purchase orders, verifying invoices, ensuring timely delivery, and maintaining purchase records.

Reporting To: Sr. Accounts Manager Your primary responsibility will be to oversee and manage the purchase, inventory, and related financial processes to ensure efficient and cost-effective operations. You will work closely with various departments and senior management to achieve our business objectives. Key Responsibilities and Actions: 1. Deal Calculation: Based on orders received from the sales team, calculate the margin. Seek approval from CFO/CEO/GM if the margin falls below 18%. 2. Purchase Orders - Domestic: Place orders with approved vendors post-CFO approval. Follow up on order confirmations. For advance payment cases, obtain CFO approval and arrange payments. Post-payment, follow u...

What would you do while you work with us? Maintain and verify cost records for service orders and refurbishment activities. Prepare and process job cards, purchase requests, and vendor invoices with accuracy and timeliness. Track procure-to-pay cycles, from purchase order creation to vendor payment posting. Ensure correctness of labour, parts, and vendor cost allocations in the system. Support month-end and periodic cost reporting, variance analysis, and audit requirements. Coordinate with service centers, procurement, and finance teams for smooth data flow and approvals. Uphold data accuracy, accountability, and compliance at every step of the process. What are we looking for? Minimum 1 yea...

Hello everyone, WE ARE HIRING!! Below is the job description- Kindly share the relevant resumes. We are seeking a skilled Fusion Procurement BI/OIC Developer to design, develop, and maintain Oracle Fusion Procurement BI reports that can be seamlessly consumed by Oracle Integration Cloud (OIC). The ideal candidate will have a strong understanding of Fusion Procurement tables, fields, and data models, as well as practical expertise in Fusion Procurement REST APIs to support integration scenarios. Key Responsibilities: Design and develop custom BI Publisher (BIP) reports and OTBI subject areas for Procurement (Requisitions, Purchase Orders, Approvals, Attachments, etc.). Ensure BI reports are o...

AP Accountant Bangalore - In Office Night Shift - US Shift (7.30 PM - 4.30 AM) Fulltime Healthcare Experience is Preffered Role Summary An Accounts Payable (AP) Accountant with healthcare sector exposure who will handle vendor invoice processing, payments, reconciliations and support AP operations and close cycles. Key Responsibilities Process vendor invoices, ensure proper coding, approvals, matching to purchase orders or service delivery (especially healthcare vendor services, equipment, supplies). Schedule and execute vendor payments in line with agreed terms, liaise with Treasury/ Vendor Coordinator where required. Reconcile vendor accounts monthly, investigate and resolve discrepancies....

Responsible for preparation of purchase orders & authorizing same from concerned person.Sending purchase order to vendors and coordinating. Preparing & updating purchase track sheet right from indent receipt till material receipt payment to Vendor.

Qualifications Graduate Minimum 2-7 years of experience in related field Skills Purchase order Bill passing Inward Sheet Rate sheet Negotiation Transport Management Vendor Management Inventory Management Data Analysis

Assist with preparing and processing commercial documents and contracts. Maintain and organize records of transactions, correspondence, and client details. Respond to customer inquiries and provide timely assistance. Coordinate with clients to confirm orders and address any issues or concerns. Process and track orders from receipt through to delivery. Monitor inventory levels and communicate with suppliers as needed. Ensure all commercial documentation is accurate and up-to-date. Compile and analyze data to support commercial strategies. Familiarity of managing purchase orders (POs) and vendor communication

Objectives of this role Developing and implementing procurement strategies and policies for cost optimisation and enhancing supply chain efficiency. Identifying, evaluating and selecting suppliers based on quality, reliability, cost-effectiveness and adherence to ethical and sustainability standards. Negotiating contracts and terms with suppliers to ensure favourable pricing, payment terms and mutually beneficial agreements. Collaborating with internal stakeholders to understand their requirements and align procurement activities with organisational goals. Conducting market research and analysis to stay updated on industry trends, supplier capabilities and pricing fluctuations. Managing supp...

Key Responsibilities Accounts Payable (AP): Review and verify purchase orders, invoices, and expense reports. Ensure accurate and timely processing of vendor invoices. Monitor accounts to ensure payments are up to date. Process payments through online banking systems, cheques, or other modes. Maintain vendor master data and reconcile vendor statements regularly. Handle foreign remittances with 15CA & 15CB generation. Ensure compliance with TDS, GST, and other statutory regulations. Accounts Receivable (AR): Generate and issue invoices as per the contract terms or service delivery. Follow up with clients/customers for timely collections. Monitor customer accounts for delayed payments and coor...

Responsibilities: * Manage client accounts with BUSY ERP & CRM tools * Oversee GST compliance filing, reconciliation, calculation * Ensure accurate ledger accounting & payment reconciliations Inventory Management, Sales & collections tracking Reports

Designation: Executive - Retail- Merchandising and Planning Location: Lower Parel Role & responsibilities : Bill of material creation- Apparel Industry Purchase Order Creation - Apparel Proficiency in Excel (Is a Must ) : Vlookup, Pivot, Subtotal Proficiency in Email communication Stock Replenishment Cross functional and departmental follow up Monitor stock situations and availability to minimize out of stock issues Preferred candidate profile: 1. Bachelor's degree. 2. Excellent with Excel and MIS 3. Good with written and verbal communication skills 4. Process driven. 5. Must have 2-3 years of experience in similar role

Preferred candidate profile: Must-Have Skills: SAP/MM Proficiency Hands-on experience with SAP for purchase order creation, tracking, and resolving discrepancies. Supplier Management & Expediting Ability to monitor supplier performance and ensure timely deliveries through proactive follow-ups. Purchase Order Execution Skilled in analysing requisitions and issuing accurate purchase orders to meet customer demand. Strong Communication Skills Capable of managing internal communications effectively, especially through tools like OM Ticketing. Good-to-Have Skills: Mechanical Engineering Background Understanding of complex parts and assemblies adds value in technical procurement scenarios. Cross-F...

Role Overview For Purchase: The candidate will be responsible for sourcing, vendor management, and procurement of materials and components in line with Zebronics quality, cost, and delivery standards. The role requires strong negotiation, analytical, and coordination skills to ensure smooth supply chain operations. Key Responsibilities: 1. Identify, evaluate, and develop reliable suppliers/vendors for materials, components, and services. 2. Negotiate prices, terms, and delivery schedules to ensure cost-effective and timely procurement. 3. Issue purchase orders, follow up on deliveries, and ensure timely supply against requirements. 4. Monitor and maintain optimum inventory levels in coordina...

To handle the end-to-end procurement process for IT, Networking, AV, and Infrastructure products ensuring quality sourcing, cost efficiency, timely delivery, and compliance with financial and statutory policies. The Purchase Executive serves as a bridge between vendors, finance, and project teams to ensure material availability for smooth execution of orders. Key Responsibilities Vendor Sourcing & Negotiation: Identify suppliers, obtain quotations, negotiate best pricing, and finalize purchase decisions in alignment with project and budget requirements. PO Preparation & Tracking: Draft and release accurate purchase orders with complete supporting documents; monitor order status until deliver...

Purchase entries, sales entries and general ledger entries in Tally Generate and manage E-Way bills Prepare and process invoices Purchase order processing Perform bank reconciliations GST and TDS calculation and entry Required Candidate profile E Way bill generation, invoicing , Purchase Entry and PO handling Location Haldia Joining within 10 days

Note - Alternate saturday's half-day working (1st,3rd &5th) No WFH/Hybrid mode Designation: Procurement Executive Department: Procurement Roles and Responsibilities: The candidate should provide the support to the procurement team by bridging the gap between internal teams and vendor: Review the BOQ items and rates to process for ordering. Have good communication skills to effectively manage between vendors and internal teams. Coordination with vendors for quotation and negotiation of pricing and commercials. Track the deliveries and coordinate for payment related issues. Maintain the reports and documentation thoroughly for Order database, delivery track records, budget, etc. Reviewing and ...

Job Role: Senior Process Executive - Procurement & Supply Chain management Experience : 2 - 5 Years Work Location: Chennai Academics: Engineering or Any PG Degree in Supply chain management. Notice Period: Immediate Joiners Responsibilities: Timely issuance of POs to Vendors, follow-up for order confirmation. Coordinating with vendors for actual delivery and expedite delivery as per the required delivery date. Coordinating with Logistics/Suppliers for Shipment Approval, arranging shipment and Tracking Status of shipment. Update the Shortage report based on the supplier confirmation date. To efficiently and accurately execute core procurement processes for assigned products To meet or exceed ...

Job Summary To plan and arrange delivery of the standard stores basket as well as the vessels emergency stores requisition based on convenient port and budget based on the vessels trading pattern. Qualifications: Graduate Experience: 1 - 4 years of Procurement experience with organization. Skills Required: Good Communication Skills Good Negotiation Skills Good Knowledge of Microsoft office Roles & Responsibilities: Monitor the stores requisitions raised from the vessel and arranging them To plan and arrange delivery of the standard stores basket as well as the vessels emergency stores requisition based on convenient port and budget based on the vessels trading pattern. To get quotes from min...

About The Role Skill required: Procure to Pay - Account Reconciliations Designation: Procure to Pay Operations Senior Analyst Qualifications: BCom 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 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 ...