6391 Purchase Order Jobs - Page 25

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 1 to 3 years What would you do? Responsible for executing day-to-day PTP operational activities including invoice processing, travel & expense claims, helpdesk resolution, and vendor payments with accuracy and timeliness.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 af...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 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 ...

Your role and responsibilities 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 i...

Role & responsibilities We are looking for a detail-oriented and proactive Assistant Purchase Manager with 2 to 3 years of experience in procurement and vendor management. The ideal candidate must be proficient in Tally for creating purchase orders, skilled in vendor development, and capable of ensuring timely delivery of goods through strong follow-ups. The role also requires Excel proficiency, a basic understanding of operational workflows, and excellent negotiation and convincing skills. Key Responsibilities: Purchase Order Management: Create and manage purchase orders on Tally and ensure accurate documentation. Vendor Management: Identify, onboard, and maintain strong relationships with ...

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...

About the Role The Procurement Executive/Officer is responsible for managing end-to-end procurement to ensure timely availability of materials, equipment, and services. The role includes sourcing reliable vendors, negotiating cost-effective purchases, and issuing Work Orders, Purchase Orders, and Service Orders while maintaining accurate documentation. The position also involves coordinating resources, planning inventory, supporting warehouse operations, and preparing periodic MIS reports to track procurement progress. This role is essential in ensuring smooth operations and contributing to overall project efficiency 1. Procurement & Sourcing Issue Purchase Orders (POs) in line with company ...

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? The Order Management Specialist is responsible for accurately processing and managing customer orders within the enterprise system. This role ensures timely and efficient handling of order entry, inventory checks, pricing adjustments, and documentation, while maintaining compliance with company policies and customer requirements.Assess, design, build and Implement best practices on process, organization, and technology for Order Management from Order Creation to Order Fulfillment, financial settlement...

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? The Order Management Specialist is responsible for accurately processing and managing customer orders within the enterprise system. This role ensures timely and efficient handling of order entry, inventory checks, pricing adjustments, and documentation, while maintaining compliance with company policies and customer requirements.Assess, design, build and Implement best practices on process, organization, and technology for Order Management from Order Creation to Order Fulfillment, financial settlement includ...

Role & responsibilities Presales Racking System Floating RFQs to approved vendors based on project-specific BOQs and drawings for various racking solutions, including: - Stacker Crane Systems (ASRS) - Multideep Shuttle Racking - Rack Clad Warehouses (Standard and Cold Storage) For Rack Clad Warehouses, float and manage separate RFQs for multiple requirements such as: - Racking, Cladding, Roofing, Insulation, Sprinkler systems, etc. Ensure all technical specifications, BOQ, drawings, and clarifications are included in the RFQ. Follow up with suppliers for competitive quotations within required timelines. Maintain a consolidated quotation record/price database. Post order – Racking System Prep...

Roles and Responsibilities Manage purchase operations, including procurement planning, raw material sourcing, packing material management, and vendor development. Coordinate with cross-functional teams to ensure timely delivery of materials and services. Analyze market trends and negotiate prices to optimize costs. Develop strong relationships with vendors through effective communication and negotiation skills. Ensure compliance with company policies, procedures, and regulatory requirements. Desired Candidate Profile 4-9 years of experience in Purchase Management or related field (Pharmaceutical industry preferred). B.Tech/B.E. degree in Chemical Engineering or relevant discipline from a rec...

Position :- Purchase Officer Qualification :- B.Com / MBA Experience :- 1 to 3 year Salary :- up to 3.5 LPA English Speaking Must , GRN , PO

The Purchasing Executive is responsible for end-to-end procurement operations, vendor management, contract negotiation, inventory coordination, and ensuring compliance with organizational standards (NABH/ISO). This role ensures timely availability of quality materials at optimal cost while maintaining strong relationships with vendors, stores, pharmacy, accounts, and the central procurement team. Key Responsibilities: Vendor Management & Negotiation Research, evaluate, and compare vendors based on pricing, product quality, service efficiency, and delivery timelines. Identify, assess, and finalize prospective vendors through critical evaluation and negotiation. Negotiate contracts, rate agree...

Roles & Responsibilities: 1. Fit out work Execution and Site visit Fit out work negotiation and Vendor coordination Fit out work PR PO process Fit out work Payment process 2. Maintenance And Site visit Maintenance negotiation and Vendor coordination Maintenance PR PO process Maintenance Payment process 3. AMC AMC negotiation and Vendor coordination AMC PR PO process AMC Payment process Maintaining AMC And Recharge at residence front 4. House Keeping Commercials Meetings N Negotiations of residence and personal properties 5. Exhibitions Designing, selection, negotiation & executing with the fabricator Attending if outstation 6. Other Additional responsibilities Branding designing and coordina...

Role & responsibilities Review and validate Purchase Requisitions (PRs) received from internal departments. Coordinate with business partners during night shift hours for clarifications and approvals. Create and process Purchase Orders (POs) accurately and on time in the ERP system. Follow up proactively with approvers to avoid delays in the procurement cycle. Communicate with vendors for quotations, price confirmation, delivery schedules, and order status. Maintain accurate documentation of PRs, POs, quotations, and approval records. Ensure compliance with procurement policies and workflow requirements. Monitor open PRs and POs and escalate issues as needed. Support vendor performance track...

Manages warehouse financing, stock reports, and FCA declarations. Prepares POs/PIs, updates trackers, and monitors deliveries. Handles KRAs, UAT, and FTR execution. Uploads monthly operational bills and coordinates with teams for smooth operations.

Role & responsibilities Verification of invoices as per SOP of the process. Processing of PO and non-PO Invoice through SAP. Update the data on daily basis in excel sheet of processed and pending invoices and share with the seniors. Preparing monthly report of unpaid invoices and present it to the management. Check invoices status and follow up with the respective departments and with vendors for pending or required documents through calls and emails. Preferred candidate profile Education: B. Com Experience: 1-2 year in accounts payable profile (Invoice Scanning, Validation) Good experience in Outlook and MS office (Excel) Knowledge of SAP will be an added advantage Coordination, vendor reso...

Education Qualification: B.Tech. /B.E. (Electrical / Mechanical)/M.Com/B.com Role & responsibilities Assist Team Leader Procurement for pre bid estimates to Tendering Department for bid submission Carry out vendor identification & registration and assist TL - Procurement in conducting background verification, outlining scope and negotiation Prepare procurement variance report and highlight deviations, if any Conduct preliminary vendor negotiation for rates and confirm after getting approval from HOD to suppliers Create & amend PO's in ERP and help team in foreclosing PRs, if any If required make ERP amendments for debit / credit note, GRN, purchase bill booking Coordinate with site team & ve...

Role & responsibilities : 1. Extensive Experience in Oracle EBS R12 Implementation projects involving OM,INV,PO,BOM modules. 2. Good Analytical, communication, presentation, client interaction skills 3. Good Knowledge on O2C and P2P Cycles 4. Strong technical knowledge in the following Oracle R12 EBS technical areas a. SQL / PLSQL, FORMS / OAF, REPORTS 5. Expertise in the following Oracle EBS R12 functional Areas: a. Purchase Order b. Order Management c. Inventory and Work in progress

Vendor development and management for raw materials and machine spares Evaluate purchase orders and coordinate with vendors for timely supply Negotiate rates, manage purchase terms, and ensure cost efficiency Required Candidate profile Bachelor's degree or diploma in a relevant field Strong negotiation and communication skills Knowledge of ERP systems and SAP systems. Perks and benefits Canteen, Bonus ,PF, Mediclaim

Job Summary The Data Center Expense Advisor plays a key role in managing expense analysis and procurement activities within a defined scope. This position supports financial operations through accurate reporting, compliance, and process optimization, while developing expertise in expense management through hands-on experience and coaching. Key Responsibilities Procure-to-Pay Process Create and manage Purchase Requisitions for country/region expenses within assigned scope. Monitor purchase order quality and deliver KPI reports to drive process improvements. Ensure timely and accurate PO receipting in collaboration with requestors. Track and reconcile commitment values against POs; work with O...

Manage end-to-end procurement for kitchen supplies. Coordinate with vendors for timely delivery of quality goods. Maintain records, manage budgets, and ensure cost efficiency.

Role & responsibilities Position: Purchase Executive Salary: 20,000 30000 per month Experience Required: 0-5 years LUDHIANA CANDIDATES ONLY MALE CANDIDATE (MOTORCYCLE DIVISION) Responsibilities: Manage the end-to-end procurement process for materials, goods, and services Identify and evaluate suppliers, negotiate pricing, and finalize purchase terms Create and process purchase orders (POs) and ensure timely delivery Maintain accurate purchase records, vendor data, and documentation Track and monitor inventory levels, coordinate with stores and production teams Handle vendor follow-ups, order status updates, and delivery schedules Conduct rate comparisons, cost analysis, and vendor performanc...

Role Overview We are seeking an experienced and driven Purchase Manager to lead procurement and sourcing activities for lighting and electrical products. The role includes identifying reliable vendors, negotiating optimal prices, ensuring product quality, and managing procurement operations efficiently. The sourced products will primarily support our export operations to Nepal. Key Responsibilities 1. Strategic Sourcing & Vendor Development Identify, evaluate, and onboard manufacturers and suppliers for lighting and electrical products. Maintain strong vendor relationships to ensure continuous supply and competitive pricing. Conduct market research to stay updated on product trends, pricing,...

Excellent negotiation, analytical, and communication skills. Dynamic and proactive, with the ability to thrive in a fast-paced greenfield environment. Strong coordination skills for cross-functional interaction with Production, Planning, Quality, and Required Candidate profile Purchasing experience in Aerospace / Precision Engineering / Manufacturing. Strong in machining, fabrication, and special process suppliers. Proficiency in SAP (MM), vendor and procurement workflows.

Handling P2P queries, PR validation, PO creation, delivery follow-up, invoice exceptions, reporting, data protection compliance with excellent communication and MS Excel. Interested candidates, please share your updated CV to trinadh@desicrew.in