6391 Purchase Order Jobs - Page 23

Position: Purchase Executive Location : Kahler, Bhiwandi Timings : 9 AM to 6 PM, Monday to Saturday Key Responsibilities * Purchase raw materials as per production plans; ensure timely delivery and correct specs. * Maintain and update approved vendor list; compare rates and negotiate best terms. * Track and manage inventory to avoid stockouts or excess holding. * Prepare POs, verify GRNs and invoices, and coordinate with accounts for vendor payments. * Monitor paper market rates and report cost trends weekly. * Coordinate with production and stores for material planning and consumption data. * Submit weekly purchase status and pending delivery reports. Benefits: Cell phone reimbursement Paid...

Job Description: We are looking for a motivated Procurement Executive to join our team in Trichy. The ideal candidate will be responsible for sourcing, negotiating, and purchasing materials and services to meet the companys operational requirements while ensuring cost-effectiveness and quality. Key Responsibilities: Manage procurement activities for raw materials, equipment, and services. Identify and evaluate suppliers, negotiate contracts, and maintain vendor relationships. Ensure timely delivery of goods and services as per project requirements. Monitor inventory levels and coordinate with internal teams for purchase planning. Maintain accurate records of purchases, pricing, and other imp...

Currentlly We are seeking for Procurement Excutive Prepare and process work orders and ensure timely approval and release. Coordinate with vendors and internal teams for bill processing and documentation Coordinate with vendors Required Candidate profile Good knowledge of procurement processes Exp: 1+years Qualification: Graduate (preferred: B.Com / BBA / Supply Chain) Monday to Friday working Days Kindly contact -7400855477 / rdubey@peshr.com

As a Procurement Support Specialist or Spot/Tactical Buyer, you will actively support client procurement specialists/managers/category managers/product owners with Source to Contract (S2C) related tasks. This includes responding to procurement process and contract-related queries using information from procurement systems, tools, and agreements, and generating draft agreements using client agreement templates and data inputs. For the Procurement Support Specialist role, you will also be responsible for completing tactical assessments on contracts, collecting and analyzing internal/external data, communicating with client cross-functional teams and vendors, and engaging legal teams for direct...

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 invoices. Ensuring that paymen...

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 invoices. Ensuring that paymen...

As a Deputy Manager – 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 Vendor master creation, changes, verification, and cleansing. Identify the duplicate records for the Vendor Master Maintenance Invoice receipt, verification, and processing accurately. Prioritize processing of urgent/ageing invoices. Recording of Invoices both Purchase Order Based and Non-Purchase Order Based (Un-supported Invoices). Coordination with various stakeholders, obtaining coding, approval and resolving issues around blocked...

Position Vacant Purchase Executive Qualification Graduate in any stream Relevant Industry Marine / Engineering Job Description Responsibilities • Obtaining competitive offers from Vendors/Service Providers as per PR. • Techno-commercial scrutiny of offers received. • Preparation of comparative statement and price benefit analysis. • Negotiations to be carried out with Vendors/Service Providers. • Due Diligence Compliance of Vendors/Service Providers as per Policy guidelines. • Issuance of Purchase Order on vendors as per Policy guidelines. • Issuance of Service Order on service providers as per Policy guidelines. • Placement of orders on OEMs/Principals for spares and/or services as required...

Currentlly We are seeking for Procurement Excutive Prepare and process work orders and ensure timely approval and release. Coordinate with vendors and internal teams for bill processing and documentation Coordinate with vendors Required Candidate profile Skills; Good knowledge of procurement processes and documentatio Experience: 1+years Qualification: Graduate in any stream (preferred: B.Com / BBA / Supply Chain) Monday to Friday working Days

Position: Assistant Manager - Purchase Exp: 8 -- 12 Yrs Location: Indapur Skills: Purchase, collect quotations for fabrication and outsourcing components, costing, RFQ, and PO flow Etc.

About The Role Skill required: Fulfill - Order Management Designation: Supply Chain Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years What would you do? Manage planning, procurement, distribution and aftermarket service supply chain operations, helping clients realize $5 for every $1 spent on our servicesYou will be part of Supply Chain Planning Team which is responsible for end to end supply planning and executionAssess, design, build and Implement best practices on process, organization, and technology for Order Management from Order Creation to Order Fulfillment, financial settlement including order prioritization, purchase order receipt, invoice matchi...

About The Role Skill required: Supply Chain - Order Management Designation: Delivery Operations Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years What would you do? Manage planning, procurement, distribution and aftermarket service supply chain operations, helping clients realize $5 for every $1 spent on our services You will be a part of Supply Chain Management team where in you will be accountable to manage the Supply Chain and provide insights which will help in increasing efficiency by doing away with waste and facilitating greater profits. It also involves management of the flow of goods and services and including all processes that transform raw materials ...

About The Role Skill required: Fulfill - Order Management Designation: Supply Chain Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? Manage planning, procurement, distribution and aftermarket service supply chain operations, helping clients realize $5 for every $1 spent on our servicesYou will be part of Supply Chain Planning Team which is responsible for end to end supply planning and executionAssess, design, build and Implement best practices on process, organization, and technology for Order Management from Order Creation to Order Fulfillment, financial settlement including order prioritization, purchase order receipt, invoice matching...

About The Role Skill required: Fulfill - Order Management Designation: Supply Chain Operations Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years What would you do? Manage planning, procurement, distribution and aftermarket service supply chain operations, helping clients realize $5 for every $1 spent on our servicesYou will be part of Supply Chain Planning Team which is responsible for end to end supply planning and executionAssess, design, build and Implement best practices on process, organization, and technology for Order Management from Order Creation to Order Fulfillment, financial settlement including order prioritization, purchase order receipt, invoice m...

Oracle EBS SCM Techno Functional Location Hyderabad Experience 4 to 15 years Job Function IT Infrastructure Services Role Consultant Desired Skills Oracle EBS Order Management and Advanced Pricing Must Have Extensive experience in Oracle EBS R12 implementation projects involving OM, INV, PO, BOM modules. Good analytical, communication, presentation, and client interaction skills. Good knowledge on O2C and P2P cycles. Strong technical knowledge in the following Oracle R12 EBS technical areas: SQL / PLSQL, FORMS / OAF, REPORTS Expertise in the following Oracle EBS R12 functional areas: Purchase Order Order Management Inventory and Work in Progress Good to Have Work experience in Agile methodol...

Job Title: Oracle EBS SCM Techno Functional Location: Chennai Job Function: IT Infrastructure Services Role: Consultant Desired Skills: Oracle EBS Order Management and Advanced Pricing Qualifications: Bachelor of Technology Experience: 4 to 15 years Must Have: Extensive experience in Oracle EBS R12 implementation projects involving OM, INV, PO, BOM modules. Good analytical, communication, presentation, and client interaction skills. Good knowledge of O2C and P2P cycles. Strong technical knowledge in the following Oracle R12 EBS technical areas: SQL / PL SQL FORMS / OAF REPORTS Expertise in the following Oracle EBS R12 functional areas: Purchase Order Order Management Inventory and Work in Pr...

Manages end-to-end purchasing: sourcing and evaluating vendors, obtaining quotations, negotiating prices and terms, issuing POs, coordinating deliveries, maintaining records, and supporting cost control and timely material availability.

Project Requirement Analysis Vendor Identification and Evaluation RFI/RFP Development Negotiation and Contracting Supplier Relationship Management Cost Management Compliance and Documentation Strong analytical skills and experience in procurement

End-to-end procurement, RFQ preparation, techno-commercial evaluation PO placement & coordination with project/engineering teams Knowledge of pumps, piping, conveyors & related mechanical equipment ERP/MS Excel proficiency, contract management.

Job Opening: - PURCHASE ASSISTANCE The Purchase Assistant will support the procurement team by handling purchasing activities, maintaining vendor relationships, monitoring stock levels, and ensuring smooth and timely supply of goods and services. The role requires attention to detail, negotiation skills, and effective coordination with internal departments and external suppliers. Key Responsibilities: Monitoring stock levels and identifying purchasing needs Researching potential vendors Tracking orders and ensuring timely delivery Good knowledge of supply chain procedures and vendor management. Ensure compliance with company policies and procurement procedures Follow up with suppliers, as ne...

receiveRole & responsibilities Create POs across CESReceive PO details and create POs in My OrderFollow approval matrix as requiredEnsure POs make it all the way through the process keep requester proactively informed on PO statusContract routing requestsReceive contract and enter it into the Legal Contracting Experience (LCE)Follow matrix as to who needs to approve and signEnsure contract makes it all the way through (fully executed) the processKeep requester proactively informed on Contract statusMonitor PO and Contract expirationsHighlight Contracts and POs expiring in 90 daysProactively reach out to POC to see if extension neededStart extension process (SOW Amendment first, PO extension ...

#####Looking for immediate joiner If Interested please send your CV to rithika.b@cielhr.com. Kindly note :We are looking out for candidates who are currently in Hyderabad because its face to face interview. Role :Invoicing Associate Exp: 4 years Job Type: Contract Notice: Immediate Joiners are highly preferred Job Location: Hyderabad Invoicing Support the Monthly Invoice process for CSS Suppliers end to end management Act as a liaison between Business, Finance & Suppliers for the Invoicing process EID/SEID Management: Create and maintain invoicing line items namely Engagement IDs (EID) and Supplier Engagement IDs (SEID) in the finance tool Maintaining correct Invoice Approvers list, taxonomy...

Role & responsibilities Vendor Management: - Identify, evaluate, and establish strong relationships with both domestic and international suppliers of paper, inks, and other printing materials. - Negotiate favorable terms, conditions, and pricing with suppliers to ensure cost-effective procurement. - Monitor and assess supplier performance regularly, addressing any quality, delivery, or pricing issues that arise. Domestic and Import Purchase Management: - Oversee the entire procurement process for both domestic and imported goods, from requisition through purchase order creation and delivery. - Ensure compliance with all relevant regulations for both domestic purchases and import transactions...

Position: Fulfillment Designation : Senior Executive Location : Gurgaon Job Overview: The Fulfillment Executive manages all fulfillment operations at the head office for the allocated locations This role is responsible for ensuring efficient order processing, inventory management, and coordination with Vendors , Logistic team & Sourcing team to ensure timely and accurate delivery of products and services. Key Responsibilities: Order Management: Supervise the end-to-end process of order fulfillment, including order receipt, processing, and dispatch, ensuring accuracy and efficiency. Inventory Control : Monitor and manage inventory levels, ensuring optimal stock levels and timely replenishment...

Greetings of the day ! Our reputed MNC Client is hiring for: Position: Procurement Executive Location: Pune, Ahmedabad, Coimbatore, Bangalore, Hyderabad Notice Period: Immediate/ 15 days/ 30 days Shift: Day Shift Work Mode: 6 days working Job Description Create a database of vendors and maintain the database with relevant information. Negotiate the earliest delivery date for purchase orders with vendors. Create inward plans to ensure timely delivery of products. Ensure the best fill rate for purchase orders and maintain high in-stock percentages. Ensure timely deliveries. Provide regular updates to the management team on vendor performance and product availabilty Manage vendor relationships ...