4861 Purchase Order Jobs - Page 25

We are looking for a detail-oriented and reliable Account Executive to join our Finance team in Andheri West. The ideal candidate will be responsible for managing accounts payable functions, processing payments, and ensuring financial accuracy and compliance. This role plays a crucial part in maintaining healthy vendor relationships and supporting the organizations financial operations. Key Responsibilities Process vendor invoices, employee reimbursements, and other payables in a timely and accurate manner. Verify and reconcile invoices with purchase orders, contracts, and delivery notes. Ensure all payments are supported with proper approvals and complete documentation. Maintain and update ...

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Ready to shape the future of work? At Genpact, we dont just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies’ most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology servi...

Ready to shape the future of work? At Genpact, we dont just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies’ most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology servi...

Ready to shape the future of work? At Genpact, we dont just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies’ most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology servi...

We are seeking a detail oriented and proactive Purchase Executive to manage procurement processes, vendor relations, and financial transactions. This role is critical in ensuring timely purchasing, accurate record-keeping, and adherence to budgetary constraints . Document Management: Prepare and maintain all purchase order documentation, including requisitions, quotes, and contracts. Ensure all purchase documents are compliant with company policies and regulations. Monitor inventory levels and forecast purchasing needs. Vendor Coordination: Communicate with vendors to gather necessary documentation and information. Maintain an up to date vendor database, ensuring all contracts and agreements...

* Vendor Creation * Consumable Material Purchasing * Purchasing Requisition * Purchase Co-ordination * Purchase Vendor Co-ordination * Purchase Order Creation * SAP & ERP

1 ERP Microsoft Dynamics 365 - Purchase Order creation 2 GRN Booking 3 Payment follow up for finance 4 Maintain MIS Tracker 5 Vendor coordination 6 Maintain to Invoices record 7 Fixed assets PO

Role Overview The PTP (Procure-to-Pay) Associate is responsible for executing day-to-day PTP activities with accuracy, compliance, and efficiency. The role requires close collaboration with clients, managers, and process owners to ensure seamless execution of tasks, adherence to policies, and continuous improvement of PTP operations. Key Responsibilities Execution of PTP Activities: Perform assigned tasks in line with client-approved policies, procedures, and all applicable legal and regulatory requirements. Transition Support: Actively participate in the transition of PTP activities from the client including the development and continuous update of detailed Desktop Procedures (DTPs) with st...

Key Responsibilities: Plan raw material requirements based on sales forecasts. Release and follow up on Purchase Orders (PO) as per production requirements. Coordinate with suppliers for timely delivery of critical materials and raw materials. Conduct supplier audits to ensure compliance and quality. Ensure 100% On-Time Delivery (OTD) from suppliers and resolve any issues promptly. Develop and onboard new suppliers. Communicate and negotiate with suppliers and vendors to secure more profitable deals. Support vendor development, cost negotiation, and alternate sourcing. Track and manage import materials. Ensure all supply chain processes meet legal requirements and standards. Evaluate and rep...

Vendor Management: Research new suppliers, maintain positive relationships with existing vendors, and obtain quotes and proposals Prepare and process purchase orders and maintain detailed records of all transactions. Zoho Software Preferred Annual bonus

Role : As an Invoice to Payment Process executive, Candidate will be responsible for managing the end-to-end process of invoice processing and accounting execution. Responsibilities : 1. Invoice Receipt and Validation: - Receive invoices from vendors and internal departments. - Verify the accuracy and completeness of invoices against purchase orders, contracts, and other relevant documentation. - Ensure adherence to company policies and procedures and resolve discrepancies as needed. - Collaborate with procurement and other departments to resolve any issues related to invoice validation. - Ensure compliance with respect to GST and TDS as applicable. 2. Invoice Processing and Approval Workflo...

• Preparation of Quotation. • Follow up for the quotation with the Customers. • Customer Service/Customer Support. • Order Entry in ERP(Infor). • Dispatching and scheduling.

Roles and Responsibilities : Candidate would be responsible for complete procurement related activities for Fired Heater /Piping / Structural/Equipment related projects being executed by the company. Job Includes: Procurement Management Coordination with vendors. Procurement expediting. Arranging inspection at vendor works Coordination between different departments Progress reporting Budget management Schedule control Vendor development Any other activity required to ensure job completion in time and as per client requirements. Desired Candidate Profile: B.Tech / B.E. in Mechanical. Candidate should necessarily be a Mechanical Engineer. He / She would have good knowledge of procurement of ma...

Preferred Candidate Profile: 1-3 years of Experience in Procurement/Purchase Education Preference: B.Tech Type of Role: 3rd Party Role Role & Responsibilities: ARC/AMCs Electrical Supply and Services Mechanical Supply and services Civil Services Air conditioners Printing and Stationary Printers services and cartridge refilling Indigenization of Marine machine spares (Vendor development) PRs Validation and Inviting quotes from Vendor Validation of BOQs / Specifications of above 1lacs quotes RFQs through ARIBA Follow-up with vendors for material delivery Price benchmarking with other sites Vendor code creation /Modification in KISSFLOW MIS reports generation Engineering stores line wise codifi...

Dear Candidate, Hiring for Purchase officer at Kundli in Steel Industry. Salary - 35 to 40k Required Experience - 6 to 8yrs Interested candidate call on 8222829929 or share ur cv on same number

We are seeking a detail-oriented and proactive Procurement Manager to manage end-to-end sourcing, vendor coordination, purchase order management, logistics handling,and inventory planning. Required Candidate profile • Strong vendor management and negotiation skills. • Good understanding of logistics coordination and transportation planning. Proficiency in Microsoft Excel and is an added advantage.

About the Role: The Associate Capital and Debt Advisory will be part of the Transaction Consulting & Financing (TCF) team within the Strategy and Transactions (SaT) practice. The role involves assisting clients in raising capital, refinancing, restructuring, and optimizing their capital structures. The candidate will work on debt advisory mandates, financial modeling, deal execution, and client engagement across various sectors. Key Responsibilities: Support in executing debt and capital advisory transactions, including refinancing, acquisition financing, and project financing. Prepare detailed financial models, pitch books, and client presentations. Conduct credit analysis, industry benchma...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order seq...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications: BCom/B.B.M Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order se...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of p...

About The Role Skill required: Procurement Operations - Procurement Management Designation: Procurement Practice Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years What would you do? Go beyond processing purchase orders at lower costs to help clients reap savings and value from the billions they spend on the goods and services that run their day-to-day business operations. A systematic approach used for buying all the goods and services needed for a particular project or for the company generally to stay sustainable. It consists of:the identification of need; finding and qualifying the suppliers; requesting proposals, negotiating with suppliers, contracting, delivery and a...

About The Role Skill required: Procurement Operations - Procurement Management Designation: Procurement Practice Associate Qualifications: BCom Years of Experience: 1 to 3 years What would you do? Go beyond processing purchase orders at lower costs to help clients reap savings and value from the billions they spend on the goods and services that run their day-to-day business operations. You will be working as a part of Procurement management team which uses a systematic approach for buying all the goods and services needed for a company to stay sustainable. They are involved in the identification of need, finding and qualifying the suppliers, requesting proposals, negotiating with suppliers,...

About The Role Skill required: Procurement Operations - Procurement Management Designation: Procurement Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 years What would you do? Go beyond processing purchase orders at lower costs to help clients reap savings and value from the billions they spend on the goods and services that run their day-to-day business operations. You will be working as a part of Procurement management team which uses a systematic approach for buying all the goods and services needed for a company to stay sustainable. They are involved in the identification of need, finding and qualifying the suppliers, requesting proposals, negotiating with supp...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications: BCom/Any Graduation Years of Experience: 1 to 3 years Language - Ability: English(International) - Expert What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requi...