6391 Purchase Order Jobs - Page 24

Job description Position: Fulfillment Designation: Senior Executive(Operations) 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 level...

Role & responsibilities 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 availabity Manage vendor relationships and resolve any issues that arise in a timely manner. Preferred candidate profile Good negotiation skills. Excellent communication skills. Proven work experience in vendor management. Good analytical skills. Bachelors degree in busi...

Roles and Responsibilities Manage RM procurement to ensure timely, cost-effective sourcing. Apply cable assembly costing knowledge for procurement decisions. Maintain accurate Price Master and Supplier Master data. Identify and onboard suppliers based on quality, cost, and delivery. Drive cost-reduction initiatives across the supply chain. Conduct first-level supplier negotiations on pricing and terms. Resolve price discrepancies and escalate when necessary. Analyze supplier spend to identify trends and improvement opportunities. Desired Candidate Profile * Procurement Specialist with 2-4 years of experience in Raw Material (RM) procurement within the EMS or cable industry. *B. Tech/B.E. Deg...

we are looking for 1 to 2 years of experience in sales coordinator, knowledge of generation of e-way bill, Invoice making, vendor registration, prepare and placement of PO and dispatch documents, organisation of Exports and ISO documentations Required Candidate profile Looking Any graduate BCom, BSC having work experience in manufracturing industries. Good Communication skill,Tally knowledge,MS Word, MS Excel, Email Writing skill required

Role & responsibilities 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 availabity Manage vendor relationships and resolve any issues that arise in a timely manner. Preferred candidate profile Good negotiation skills. Excellent communication skills. Proven work experience in vendor management. Good analytical skills. Bachelors degree in busi...

Sourcing and Supplier Management: Identifying potential suppliers, evaluating vendor proposals, and managing relationships with suppliers to ensure quality and timely delivery of goods/services Procurement Strategy: Developing and implementing procurement strategies aligned with the company's goals, cost-saving initiatives, and efficiency improvements Negotiation: Negotiating contracts, prices, terms, and conditions with suppliers to secure favorable terms for the organization Inventory Management: Overseeing inventory levels, forecasting demand, and maintaining appropriate stock levels to meet operational needs without overstocking Purchase Orders and Documentation: Creating and managing pu...

To ensure the site is functioning smoothly Key Responsibilities Perform skilled, complex work in the repair, maintenance and installation of heating, ventilating, air conditioning and steam distribution equipment and systems Operate a variety of equipment as needed to perform work Install, maintain and repair computerized electronic pneumatic devices related to HVAC control Operate various measuring and testing instruments Requisition materials from stockroom and controls storage of materials Maintain electronic / pneumatic testing equipment Call and work with vendors to arrange service for warranted parts, selectappropriate replacement parts and trouble shoot problems Read blueprints, pipin...

To ensure the site is functioning smoothly Key Responsibilities Perform skilled, complex work in the repair, maintenance and installation of heating, ventilating, air conditioning and steam distribution equipment and systems Operate a variety of equipment as needed to perform work Install, maintain and repair computerized electronic pneumatic devices related to HVAC control Operate various measuring and testing instruments Requisition materials from stockroom and controls storage of materials Maintain electronic / pneumatic testing equipment Call and work with vendors to arrange service for warranted parts, selectappropriate replacement parts and trouble shoot problems Read blueprints, pipin...

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 to prevent shortages or overstock situations on the vendor panel. Coor...

Responsibilities: Identify and select good suppliers Negotiate prices and delivery terms Create and manage purchase orders Track deliveries to ensure on-time supply Keep records of purchases and payments Check product quality and handle issues

Role & responsibilities • Vendor development and vendor relationship management • Material procurement and supply chain coordination • Issuing and managing Purchase Orders (POs) • Inventory and material management • Coordination with internal departments for material requirements • Ensuring timely delivery and quality checks • Cost negotiations and budget control for purchases

Dear Candidate, Please find below job description for Procurement Executive Role. Role - Procurement Executive Location - Ahmedabad Contract - 12 months (CIEL HR payroll) Salary- As per industry norms Roles & Responsibilities: 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 availability Manage vendor relationships and resolve any issues that...

Job Title : Purchase Executive Location : Sriperumbudur Department : Procurement / Supply Chain Experience : 0 to 2 years (preferably in a manufacturing setup) Employment Type : Full Time - Off Role Job Summary : The Purchase Executive is responsible for sourcing and procuring raw materials, consumables, machinery parts, and services required for smooth manufacturing operations. The role involves vendor development, cost negotiation, inventory coordination, and ensuring timely deliveries in alignment with production schedules. Key Responsibilities : Source, evaluate, and negotiate with suppliers for the best prices, quality, and delivery terms Raise purchase orders and track deliveries to en...

Role & responsibilities Order Processing: Assist in processing purchase orders and ensuring timely delivery of goods and services. Vendor Management: Communicate with suppliers to obtain product information, such as price, availability, and delivery schedule. Assist in evaluating and selecting vendors. Inventory Management: Help monitor inventory levels and coordinate with the store to ensure stock availability. Documentation: Maintain accurate records of purchases, pricing, and other important data. Ensure all documentation is filed appropriately and accessible. Data Entry: Enter purchase orders, invoices, and other related data into the company's SAP system. Price Negotiation: Assist in ne...

Job Description (JD) for a B.Com graduate in an Invoicing and Billing Executive role: Job Title: Executive - Finance Department: Finance & Accounts Reports To: Finance Controller Qualification: B.Com or equivalent Experience: 0-1 year in invoicing, billing, or accounts receivable Location: Bangalore (HSR Layout) Job Summary: We are seeking a detail-oriented and organized Invoicing & Billing Executive to manage and streamline our billing operations. The ideal candidate will be responsible for preparing accurate invoices, maintaining billing records, ensuring timely dispatch, and coordinating with internal teams and clients to resolve billing-related queries. Key Responsibilities: Generate and...

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Key Responsibilities: 1. Vendor Payments Review and validate vendor invoices against POs and contracts. Ensure timely processing and disbursement of payments. Coordinate with internal stakeholders for invoice approvals. Maintain vendor ledger and resolve payment discrepancies. 2. Employee Reimbursements Process travel and business expense reimbursements as per policy. Verify supporting documentation and ensure compliance with tax and internal guidelines. Coordinate with employees for clarifications and documentation gaps. Prepare monthly reimbursement reports. 3. Accounting Schedules Prepare and maintain month-end and year-end accounting schedules (e.g., accruals, prepaid expenses, fixed ass...

Roles and Responsibilities Manage purchase orders from creation to payment, ensuring timely delivery of goods and services. Negotiate prices with vendors to obtain best deals for the company. Process invoices accurately and efficiently, resolving any discrepancies or issues that may arise. Utilize SAP systems to manage procurement processes, track inventory levels, and analyze spend data. Collaborate with internal stakeholders to identify opportunities for cost savings and process improvements. Location- Vatva GIDC Job Timing- 10 to 6:30 Interested candidates may send their updated CV to HR-khushbu.singh@crystalquinone.com Or WhatsApp on +91 87996 96382

We are seeking a highly skilled and motivated Purchase Engineer to join our dynamic procurement team. The ideal candidate will be responsible for sourcing, negotiating, and purchasing materials and services essential for our organization. The Purchase Engineer will collaborate with various departments to ensure timely and cost-effective procurement while maintaining high standards of quality and reliability. Essential Duties and Responsibilities: 1. Sourcing and Vendor Development: Identify potential suppliers, conduct negotiations, and establish agreements for the procurement of materials and services. Evaluate and Choose vendors based on factors such as price, quality, delivery time, and r...

Role & responsibilities Freshers Only Assist Procurement Manager. Monitor and follow-up for material receipt from Vendors. Preparation of MIS reports. Scrutiny of vendor invoices vis a vis supplies and PO. Monthly stock statement preparation. Pre-dispatch Material, equipment inspection. Maintaining vendor data. Any other procurement related works as entrusted. Preferred candidate profile Candidate should have knowledge in Mechanical Fabrication and Manufacturing field

Role & responsibilities manages an organization's procurement activities by sourcing suppliers negotiating contracts ensuring the timely delivery of goods

Role details Role TitleAsst Manager Customer (Pass Thru) Procurement LocationBengaluru, Sarajapur About The Role : Drive global/regional supply strategies for Wipro Customer business across all the geographies -- Purchasing & Contracting of IT Products & Services, knowledge of software licenses procurement, Manpower & data centre Services. Knowledge about INCO Terms, taxes & International labor laws and regulations including minimum wages. Involvement in activities like RFP/RFQ, offer receipt, Evaluation of Vendor Packages, Techno-commercial evaluation, Benchmarking, Negotiation, Finalization of order, contracting strategy, release purchase order/work order etc. Leverage the spend and delive...

Responsibilities include: Handling daily customer calls in German Language. 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 amendment...

We have job Opportunity for Project Finance Engineer Mandatory skill:- Role: order management, prepare PR in Oracle, create bills, invoice booking, maintain project schedules, good understanding of purchase to pay cycle, invoicing and budgeting, good in communication, Oracle experience preferred Minimum Qualification MCom, MBA in Finance can be added advantage. Experience of 5 years and above Knowledge of Enterprise Data Management Systems Preferred with good hands-on experience of Oracle Basic Project Accounting knowledge AR & AP Understand Budgeting, Customer invoicing & Material management (Purchase to Pay) Good analytical skills and should exhibit good ownership of assigned tasks. Good e...

*Identify and Evaluate Suppliers. *Negotiate Prices and Terms. *Create and Process Purchase Orders (POs). *Coordinate with Internal Departments. *Track Orders and Ensure Timely Delivery. *Vendor Relationship Management. *Ensure Compliance.