4861 Purchase Order Jobs - Page 24

Responsibilities & Role : Manage Post sales ops processes Ensure accurate payment reconciliations with Client Collaborate with cross-functional teams on business strategy &Planning Coordinate purchase orders & payments. Timely Invoicing Open To Travel Work from home Flexi working

Responsibilities & Role : Manage Post sales ops processes Ensure accurate payment reconciliations with Client Collaborate with cross-functional teams on business strategy &Planning Coordinate purchase orders & payments. Timely Invoicing Open To Travel Work from home Flexi working

Interested candidates can contact Saloni Sabharwal (9999608040) and send their updated resume- ssabharwal@trueblue.com. Please find the Job Description below- Company Name- Trueblue India Position- Financial Analyst- Accounts Payable Experience- 1-3 Years Location- Gurgaon Sec- 48 5 Days work from office + Night Shift Interested candidates can contact Saloni Sabharwal (9999608040) and send their updated resume- ssabharwal@trueblue.com. Responsibilities- Review and verify invoices. Enter invoices in Oracle & validate for US & Canada locations. Flag and clarify any unusual or questionable invoice items or prices. Sort, code, and match invoices Prepare a query log of the processing done on a da...

Generate sales opportunities and increase business Prepare costing sheets and bids for enquiries of various customers Process POs received from various parties Book Sales Orders in system Maintain co-ordination with various teams internally for smooth execution of orders and documentation Keep a track of all orders executed, in progress and tracking reports of all tasks Assist plant team in sample makings for the new approvals tried for

Roles and Responsibilities * Manage supply chain operations, including procurement, inventory management, and logistics. * Oversee the creation and execution of purchase orders, ensuring timely delivery of goods. * Coordinate with hospital departments to ensure efficient GRN (Goods Received Note) processing and order management. * Analyze supply chain performance data to identify areas for improvement.

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...

Inventory Management: Monitor and manage inventory levels of raw materials, components, and tools to support manufacturing requirements while minimizing excess stock. Receiving and Inspection: Receive incoming materials, conduct quality checks, and verify quantities against purchase orders or delivery notes. Storage and Organization: Properly store and organize items within the warehouse or storage area, ensuring efficient accessibility and space utilization. Stock Replenishment: Coordinate with procurement teams to ensure timely replenishment of materials to avoid stockouts. Issuance and Distribution: Issue materials, tools, and equipment to production teams based on requisitions and mainta...

Mission Statement: Executes material purchase requests, according to required technical specification, price, delivery schedule and terms. Ensure purchasing activities align with corporate purchasing policies and procedures under supervision. Your Responsibilities: Recommends / supports in Identifying new suppliers and coordinates with relevant category team. Follows the process to qualify new suppliers in cooperation with Supplier Quality and Engineering specialists. Supports in negotiating agreements with main suppliers, and periodically renews pricelists, terms and conditions and feeds back recommendations for appropriate actions. Adapts corporate contractual framework to the local busine...

The opportunity Overseeing the procurement Process and coordinate with internal stakeholders, such as production, finance, Engineering and operations, to align procurement activities with business needs. Prepare and issue purchase orders and ensure material availability in line with manufacturing / project requirements. Monitoring and tracking orders to ensure on time delivery of Projects Supplier on Time Delivery maintain processes to evaluate supplier performance data like delivery, quality etc.. to identify opportunities for improvement, Manage vendor relationships and monitor supplier performance to ensure compliance with contractual agreements and quality standards. How youll make an im...

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

compensation, exceptPosition Purpose To virtually support top executives and professionals from Fortune 500 companies Primary Responsibility Procurement/ Vendor Management Finance Support / Purchase Order Management Compliance Tracking General Admin Support Competency / Skills 1. Excellent spoken and written English of global standards 2. Strong working knowledge of Ms-Office Excel, Word, and PowerPoint 3. Customer focused 4. Attentive to detail 5. Ready & quick to learn new concepts and tools 6. Good internet research skills to gather and collate data 7. Analytical abilities 8. Collaborative team player Other requirement Monday to Friday work from office Willing to be flexible with shift ch...

Key Responsibilities: Source and evaluate IT vendors and suppliers. Negotiate pricing, contracts, and delivery terms. Manage purchase orders and ensure timely delivery. Coordinate with IT and accounts teams for approvals and payments.

As an Assistant Manager in Supply Chain Management (Metals & Mines Background preferred), your role will involve working with stakeholders and players across metals/mineral resources. You must be strong in documentations and have knowledge in Tally & Preparation of work orders/purchase orders. Additionally, transporter knowledge and negotiation skills with service providers are essential for this role. You will also be responsible for dealing with the transporter and must excel in the preparation of Documents. Your key responsibilities will include developing strategies for revenue growth and profitability, collaborating with internal teams, conducting market research to identify potential o...

Hello Candidate, Greetings from Hungry Bird IT Consulting Services Pvt. Ltd.! We're hiring a Purchase Executive for our client. Location: Hyderabad Department: Purchase / Supply Chain Experience Required: Minimum 2 years in procurement, preferably in the manufacturing, construction, or engineering industry. Salary: 25,000 - 30,000 per month Job Summary: We are looking for an efficient Purchase Executive to manage our client's procurement activities. The role involves sourcing suppliers, negotiating terms, managing inventory, and ensuring the timely availability of materials. The ideal candidate will have strong coordination and analytical skills, with a background in the manufacturing or eng...

Capita is hiring for Executive - Financial Services (Accounts payable) for experienced Folks Candidates must have good communications & Email writing Skills. Candidates with Accounts Payable background/experience will be preferred. Knowledge with Invoice processing, 2way & 3 way matching etc. Familiarity with Purchase Order processes Excellent knowledge of Statement/vendor reconciliation Processing invoices for Rent, Service charge, Insurance Immediate joiners Basic MS-Excel knowledge Criteria - Minimum 1year of Relevant experience Good communication skills Any graduates Should have all required documents Interested candidates can walk-in - Day -Wednesday -Friday (22nd to 24th -October ) Ven...

Job Position: Senior Executive - Sales SupportCTC: Rs. 3 to 5 lakhs per annumLocation: KolkataReporting to: Sales Manager Company Overview: Bajaj Industries is a precision engineering company with focused & niche production of a range of PINS / PINNED PRODUCTS & mechanical components for textile & other industries. The range is ever expanding & its products are exported to companies all over the world apart from leading companies in India. Job Summary: We are looking for a senior professional with extensive experience in customer coordination and sales support The ideal candidate should have strong communication skills, attention to detail, and the ability to work independently or as part of...

We are seeking an experienced and reliable Junior Accountant to manage the company's accounting operations. The ideal candidate should have a strong grasp of general accounting, taxation (GST/TDS), vendor management, e-commerce reconciliations, and hands-on experience with e-invoicing, e-way bills, and petty cash handling. Key Responsibilities: Record day-to-day financial transactions and complete the posting process in Tally/Zoho Books. Maintain purchase, sales, and expense records with supporting documents. Prepare and reconcile bank statements, vendor ledgers, and petty cash. Assist in preparing GST, TDS, and other statutory compliance data. Support in month-end and year-end closing activ...

Role Overview: As a Sourcing & Procurement Associate/Senior Associate/Team Lead, you will be responsible for managing purchasing activities, creating purchase requests, managing purchase orders, and ensuring smooth procurement processes. You should have 1-8 years of experience in procurement with a strong understanding of sales orders and supply chain planning. Key Responsibilities: - Create purchase requests and purchase orders - Reconcile purchase orders and research and resolve order exceptions - Identify suppliers using JDE, SAP S4/ERP, and Ariba - Manage master data related to procurement - Conduct RFx processes - Review material requirements and specifications, float RFQs, receive bid ...

Roles and Responsibilities Manage project schedules, timelines, and budgets to ensure successful delivery. Coordinate with clients, vendors, and internal teams to resolve issues and improve processes. Prepare purchase orders, invoices, and other financial documents accurately and efficiently. Utilize Zoho CRM software for effective communication and data management. Ensure compliance with company policies and procedures while maintaining a high level of customer satisfaction. Desired Candidate Profile 2-5 years of experience in project coordination or related field (Building Materials, Construction, architecture/interior design, preferably Doors and Windows segment) Excellent communication s...

Role & responsibilities Vendor Development, Costing & Negotiation. On time conversation of PO from PR. Coordination with Vendor & user for material delivery & resolving issues if any. Regular updating respective users the status of delivery. MIS reports to be submitted on monthly bases. Maintaining Tracking sheet on Daily basis. Preferred candidate profile Delivery Management. Planning execution. Monitoring daily uses. SAP knowledge is Must Good understanding of Laboratory & Packing Material Procurement Good communication skills & Analytical skills. MS office Knowledge. Interested candidate can share their CV on Anee.Silas@otsukapharma.in Fresher who are interested can also apply for it.

Position: Purchase Cum Vendor Development Executive (Female) Location: Kota (Rajasthan) Salary: 25,000 - 30,000 (Negotiable as per experience) Job Description: We are looking for a dynamic and responsible Female Purchase Cum Vendor Development Executive who has good knowledge of purchase processes and vendor development. The ideal candidate should be capable of handling procurement activities, vendor evaluation, negotiation, and maintaining supplier relations efficiently. Key Responsibilities: Handle end-to-end purchase process. Identify, evaluate, and develop reliable vendors. Maintain vendor database and ensure timely material procurement. Coordinate with internal departments for material ...

1. Store In charge -M can apply-MUMBAI 2.Data Entry-KOLKATA-M/F BOTH Advanced Excel Age: Less than 35 years Whats app only-9051032602-No call PLS Required Candidate profile 1 - STORE IN CHARGE-REAL ESTATE INDUSTRY 2 - Data Entry Operator Good knowledge of Computer - Tally ERP, Excel Good communication skills.

Invoicing Specialist Experience: 2 - 5 Years Location: Jakkur, Bangalore Industry: HVAC / Engineering / Trading Employment Type: Full-Time Job Description We are looking for a detail-oriented Invoicing Specialist who can manage the complete billing and stock coordination process. The ideal candidate should have strong knowledge of invoicing, order tracking, and coordination with channel partners to ensure smooth dispatch and payment cycles. Key Responsibilities Prepare and process sales invoices accurately and on time. Manage stock and inventory entries in ERP/Tally. Coordinate with channel partners for orders, dispatches, and payment follow-ups. Generate e-way bills and ensure compliance wi...

Preferred Candidate Profile: 1-3 years of Experience in Planning & Logistics/Supply Chain Management Education Preference: B.Tech Type of Role: 3rd Party Role Role & Responsibilities: Receipt of Raw and Packing Materials controls Picking and storage of qurantine materials Managing inventory levels and tracking stock movements FIFO/ FEFO Communicate to material planner if any discrepancies found in receipt Preparation of GRN through SAP Coordination with QA Department for Sampling and Approval of RM/PM Conducting cycle counts and resolving with CAPA inventory discrepancies Highlighting non-moving,rejection material and obsolete items on a regular interval and tracker Implementation of 5s acti...