6391 Purchase Order Jobs - Page 22

Hiring For Marine and Non-marine claims *Experience in any of the domains, Contract Management/Quoting/Pricing operations/ Invoice/Billing *Research, review and analyze contract terms, documents and events to prepare claim calculations *Active follow up of claims with 3rd Party and issue invoices for Receivable claims *Timely escalation of relevant issues to supervisor and business line as appropriate *Develop and review control reports to ensure receivable claims are submitted to 3rd party/Affiliate within contract limits; monitor additional controls reports, as necessary *Respond to claims questions from customers (3rd Party, Affiliate, Management) *Manage outstanding items and aged claims...

About The Role Skill required: Voice - Service Desk Voice Support Designation: Customer Service Analyst Qualifications: Any Graduation 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 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. We embrace th...

About The Role Skill required: Fulfill - Order Management Designation: Supply Chain Operations Assoc 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. We emb...

About The Role Skill required: Voice - Service Desk Voice Support Designation: Customer Service 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 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. We embrace ...

Identify and develop reliable vendors and suppliers. Obtain and compare quotations, negotiate prices, terms, and delivery schedules. Prepare and process Purchase Requisitions (PR) and Purchase Orders (PO). Ensure timely procurement of materials as per production / operational requirements. Monitor stock levels and coordinate with stores to avoid shortages or excess. Maintain purchase records, vendor details, and pricing history. Follow up with suppliers for on-time delivery and resolve delays. Coordinate with accounts for invoice verification and payment processing. Ensure compliance with company procurement policies and audit requirements. Handle quality issues, returns, and replacements wi...

About MSISERVICES PVT LTD MSI Services in India is a subsidiary (Captive Center for IT/ITES) of MSI USA. MSI is a USD MNC with 4000+employees in the USA. MSI Services India offers IT & ITES services to MSI USA and has its India office in Vasanth Nagar, Bangalore, India with 800+ employees. We plan to grow further and offer best in class Employee Benefits. For more details visit our website –http://www.msiservices.in/ If you enjoy working in an entrepreneurial results-oriented environment where respect, teamwork and innovation are the value drivers then MSI is the right place for you. MSI values Customer First, Continuous Learning, Collaboration, Caring and giving back to Community. Having gr...

Looking for Import Executive with 1-2 years of exp with finance background.Need to know the followining: prepare GRN,which includes BOE, pricing and vendor details. all the purchase transactions should be done in TALLY only. inventory knowledge Provident fund Health insurance

Accounts Executive Job Description: RA Billing Specialist Job Summary: The Accounts Executive will manage all financial activities related to project-based client accounts, with a strong focus on RA billing. This role ensures accurate and timely generation of invoices, robust collections management, compliance with contract terms, and comprehensive financial reporting to support project profitability and cash flow. Key Responsibilities: Billing & Invoicing: Prepare and process client invoices, including Running Account (RA) bills , final bills, and project-wise billing documentation. Verify supporting documents such as measurement sheets, Work Orders (WOs)/Purchase Orders (POs), Bill of Quan...

Job Purpose: The Purchase Executive will be responsible for handling procurement activities related to liquid storage terminal operations, including sourcing, vendor development, cost negotiation, and ensuring timely availability of materials and services to support uninterrupted plant and project operations. Key Responsibilities: Procure engineering, mechanical, electrical, instrumentation, and project-related materials required for fabrication and construction of SS & MS tanks, tank farms, and associated facilities. Handle procurement of plates, paints, structural steel, and all metallurgy-related materials as per project specifications. Identify, evaluate, and develop reliable vendors and...

Roles and Responsibilities Manage procurement activities, including purchase requisitions, quotations, and vendor development. Develop and maintain relationships with vendors to negotiate prices and improve supply chain efficiency. Plan and execute purchases according to business needs and budget constraints. Ensure compliance with company policies and procedures related to procurement. Collaborate with cross-functional teams to identify opportunities for cost savings through strategic sourcing.

Cityfurnish is a leading provider of furniture and appliance rentals, offering affordable and flexible solutions for individuals and businesses. Our mission is to transform the way people furnish and equip their spaces, combining comfort, style, and functionality. With a rapidly expanding presence in the rental market, we focus on delivering high-quality products and exceptional service. Backed by $5.2 million in funding from top investors, like YC, GFC, FJ Labs, Soma Capital & Venture Highway, Cityfurnish is revolutionizing the rental industry. We foster a dynamic, innovative, and collaborative work culture that empowers employees to drive impactful change. Join us as we grow and scale! Rol...

Compare and evaluate offers from suppliers. Negotiate contract terms of agreement and pricing. Track orders and ensure timely delivery. Review quality of purchased products. Enter order details (e.g. vendors, quantities, prices).

As a Procurement Officer, your role involves searching for probable vendors who provide required/similar services, products, spares & consumables. You will be responsible for sending requirements to vendors, negotiating in the best possible terms, complying with the corporate guidelines simultaneously, getting approval for the same & ensuring delivery of spares and services within the stipulated average lead time. Key Responsibilities: - Adhere to the organizational procedures and budget approved by the management. - Negotiate contracts & finalize Purchase orders on a credit basis. - Ensure NIL lapses in statutory and policy compliance and 100% adherence to functional SLAs. - Strive for a re...

As a Senior Software WMS QA Lead at NeoPrudence Consultancy Services, you will play a vital role in ensuring the quality and integrity of the Retail Management System (RMS) platform. Your responsibilities will include designing and executing comprehensive testing strategies, collaborating with development teams, and ensuring that the system meets high-quality standards. Your expertise in the Retail domain and strong understanding of RMS functionalities and integrations will be crucial for the success of the project. **Key Responsibilities:** - Design and execute comprehensive testing strategies for the RMS platform, including manual tests and integration testing. - Identify and report defect...

Sourcing and Supplier Management Identify and develop potential suppliers through market research, technical evaluation, and industry networking Purchase Order Management and On-Time Deliveries Required Candidate profile Import Procurement & Documentation Store Coordination & Material Management Compliance and Reporting If you interested, share me your CV at. Email : hrcps9@gmail.com

Handle domestic procurement Vendor development, negotiation & timely material sourcing Coordinate with production, accounts & stores. Maintain purchase orders & cost analysis.

Role & responsibilities Supplier & Vendor Management: Identify, evaluate, develop, and maintain relationships with reliable local and international suppliers, negotiating pricing, terms, and contracts. Procurement Strategy: Develop and implement strategies to secure best prices, quality, and supply, analyzing market trends and cost-saving opportunities. Inventory & Demand Planning: Monitor stock levels, forecast needs, process purchase orders, and coordinate with warehouse teams to prevent stockouts and overstocking. Cost & Budget Management: Manage procurement budgets, track expenses, and implement initiatives to reduce costs and improve efficiency. Quality Assurance: Ensure purchased goods...

Assist the Accounts Head in managing day-to-day accounting activities. Handle day-to-day general ledger accounting, journal entries, and month-end close activities Reconcile debtors and creditors accounts & Conduct bank reconciliations. Perks and benefits EPF, ESIC, Insurances

Role & responsibilities Complete dispatch and logistic planning of sales orders, customer interaction, inventory management, procurement planning Preferred candidate profile The candidate should be quick and punctual in planning everyday dispatch of supplies, placing vehicle to the warehouses, monitoring timely loading and dispatch of material. Monitoring items and raising fresh orders in consultation with superiors.Maitaining sales accounting of invoice, challans, bills, debit or credit note on Tally. Maintaining live stocks on Busee.

JD - Material Purchase PO Data Analysis and Inventory Management Material Inward and Outward Product Costing Supplier Development Product Price fixation & Price Negotiation Product comparison cost Payment follow up Vendor Development & Management Provident fund Annual bonus

create a purchase contract. create purchase orders. Coordinate for Vendor code creation. follow the procurement process based on a defined SOP. Track and follow up on order status to ensure on-time delivery. Maintain proper documentation for audits. Required Candidate profile Identifying and evaluating new vendors. Communicate with vendors to obtain quotations, product details, and delivery schedules. Compare prices, terms, and delivery conditions. Knowledge of SAP system

Coordinate with suppliers, vendors for purchase related activities on daily basis and record maintenance. Take charge of procurement process including getting comparative quotes from vendors, Participate in price negotiations for CAPEX items. Required Candidate profile Must have relevant experience in Pharmaceutical Industry.

Job Role-Accounts Executive Location-Noida Exp-0 to 2 Years(Freshers can also apply) (Preference for immedidate candiadate) Role & responsibilities About the Role We are looking for a dedicated and detail-oriented Accounts Executive to handle day-to-day accounting activities, monthly closing, banking coordination, and compliance-related work. The ideal candidate should have strong accounting knowledge and good coordination skills. Perform day-to-day accounting activities and ensure accurate entries in the system. Coordinate monthly closing activities and ensure timelines are met. Assist in preparation of Monthly MIS and variance analysis. Assist in preparation of Monthly Fund Flow statements...

We are a medium sized family-owned private company. For over 15 years. Our Ultra Labs Division operates a sophisticated independent test lab certified by NABL which provides testing of fuels, automotive specialties and lubricants. We provide condition monitoring of automotive, industrial, mining and construction equipment to OEMs and large fleets/ customers, involving sample collection, logistics, testing, interpretation and providing analytical reports and recommendations. We have also commenced marketing products for mitigating field problems such as Injector deposits. Position Title: Billing Executive Location: Navi Mumbai-Kamothe Job Summary: Prepare and process accurate and timely invoi...

A well known Manufacturing company having their factory located in Kalher, Bhiwandi is looking for suitable candidate in their Purchase department on permanent basis Desired Candidate : Minimum Graduate with 1 year experience in Purchase department Should have handled Local Purchase,Vendor coordination Preparing of Purchase Order , Managing inventory analysis Maintain and update procurement records and supplier databases. Residing in near by area Age below 40 years Salary :As per the industry standards Holiday : Sunday Transportation : From Thane railway station to and fro Interested candidates can apply with updated cv and salary details to os.consultancy@hotmail.com