4861 Purchase Order Jobs - Page 27

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Analyst Qualifications: BCom/MCom 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 seque...

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 - Account Reconciliations 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...

About The Role Skill required: Order to Cash - Order Management Designation: Order to Cash Operations Associate Qualifications: Any Graduation 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.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processin...

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Senior Analyst Qualifications: BCom/MCom Years of Experience: 5 to 8 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 or...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Associate Qualifications: BCom 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 sequence of procu...

Hiring: Purchase Executive – Pressure Vessel Division • Source & manage vendors for pressure vessels,heat exchangers • Review BOM & technical specs for accurate procurement • Negotiate pricing, delivery & payment • Maintain ERP data & vendor records

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...

About The Role Skill required: Procure to Pay - Accounts Payable 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 sequ...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Associate Qualifications: BCom 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 sequence of procu...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Analyst Qualifications: BCom 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 sequence o...

We are Hiring Purchase Executive at our Head Office at Hyderabad. Exp:3+Yrs Releasing Purchase Orders and Work Orders, Purchasing Quality Materials If you are interested please share your resume asap. hr@elitegroup.in Experience: Current CTC:

Role Objective The Invoice Processing Specialist accurately processes vendor invoices using systems like SAP and Nimble, ensuring compliance, resolving discrepancies, maintaining documentation, and supporting efficiency across the procure-to-pay workflow. Key Responsibilities Assist with scanning, indexing, and digital filing of physical invoices into document management systems. Tag and archive invoices appropriately for audit readiness and compliance Enter invoice details into Nimble, ensuring accurate indexing with details like invoice number, date, vendor name, and GSTIN numbers as required by company protocols and GST compliance are correctly captured and maintaining accurate records. F...

- Manage sourcing and procurement of indirect materials and capex items including:- Signages, Furniture, Lighting, Refrigeration, Kitchen Equipment, Plastic, MetalWare/ Fabrication, Marketing POSMs, etc. - Conduct vendor identification, onboarding, and performance management - Develop and use costing models for evaluating supplier proposals - Perform price comparisons, total cost of ownership analysis, and cost benchmarking - Track and analyze commodity price trends and market movements - Lead price negotiations and ensure value-for-money procurement - Ensure timely purchase order processing and supplier coordination - Liaise with internal stakeholders across functions (Marketing, Projects, ...

Sales and Service Coordinator/Senior sales and servicecoordinator: Handle customer inquiries via CRM. Prepare Quotes: Generate accurate and detailedsales/service quotes based on customer requirements. Issue Purchase Orders (POs): Process and issue POs tosuppliers and ensure all details are accurate and complete. Execution: Execute the sales order or service orderby liaising with suppliers /inhouse team and ensure timely completion of thejob in the cost-effective manner. Prepare Invoices: Create and send invoices toaccounts for further processing. Resolve customer issues and complaints promptly, escalatingto relevant departments when necessary. Coordinate with logistics and supply chain teams...

Roles and Responsibilities Manage procurement activities for building materials, raw materials, and other necessary items. Prepare purchase orders and manage vendor relationships to ensure timely delivery of goods. Coordinate with project teams to understand material requirements and plan accordingly. Negotiate prices with vendors to obtain competitive quotes. Ensure compliance with company policies and procedures related to procurement. Desired Candidate Profile 5-10 years of experience in building material procurement or a similar field. Strong knowledge of building materials, raw materials, and their applications. Proficiency in preparing purchase orders and managing vendor relationships....

Source to Pay - Req to PO experience | Direct/Indirect Procurement, Vendor Master & Helpdesk | Excellent Communication | Role: Management Trainee/Process Developer | HYD–Hafezpet | ANZ Shifts (6 AM login) | WFO | Share resume: 6399149784 / 7417727784

Looking for candidate who is very good in excel sheet.1. To receive purchase requisition from Project Heads.To receive quotes from Approved vendors,6. To prepare PO / Contract and getting it approved from higher authority

Role & responsibilities Source to Pay - Req to PO Experience Direct / Indirect Procurement, Vendor Master and Helpdesk Excellent Communication Preferred candidate profile

At EY, youll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And were counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Exp Senior level 3-5 years. Job description- SAP CO Senior consultant Configure the SAP Controlling module to meet business requirements, including integration points with other SAP modules and other applications, follow SAP standard processes and best practices including extensive usage of FIORI as front end. Supports transformation projects w...

Description: Ware House Management 5-6 years experience in LE-WM area is a must Knowledge in Put away, Picking Strategy configuration for the storage type. Mapping various business processes like background TO creation and confirmation, Maintaining Number Ranges to all Warehouse Activities. Maintaining storage unit types and Bin types based on the Client requirements. Asigning storage type indicators, storage section indicators, storage unit types, storage bin types. Maintaining Control Parameters for Warehouse IM Configure the SAP MM module to meet client requirements Should have Integration knowledge with FI,CO , SD , PP modules Experience Master Data configurations - Material Master , Ven...

Designation: Commercial Assistant (Lady Only) Company: Sewing Systems Location: Ashok Nagar, Bengaluru Experience: 2 - 6 Years Openings: 1 Employment Type: Full Time, Permanent Job Description We are looking for a Commercial Assistant (Female) to support our commercial and logistics operations. The ideal candidate should have strong coordination, documentation, and communication skills with experience in handling trade and export-import activities. Key Responsibilities Handle trade documentation, invoicing, customs clearance, and purchase orders. Coordinate with shipping and logistics partners to ensure timely dispatch and delivery. Maintain accurate commercial and shipment records. Ensure c...

Description: Key responsibilities SAP ECC Functional support (SCM Domain) to business Analyse SAP ECC sales order / purchase order transactions in co-relation of vendor master tables and provide related support. Assisting Accounting/Finance/Order Management teams team for addressing SAP VIM process clarifications in relevance of vendor master data. Mass data changes for vendor master data using tools, T-Codes and scripts Responsible for supporting vendor master data activities in SAP (ECC and MDG) and relevant other SLB eco-systems. Process requests delivered to facility updates to answer all questions involving the vendor master Understand SAP ARIBA , SAP MDG , SAP ECC and eco-system integr...

Jr Officer Commercial Experience:1-3 yrs Location: Pune Budget : 3 LPA About The Role :: Following up with various customers, through active calls, email & reminders, for ensuring timely collection. Internal Coordination with respective customers for collection of any outstanding documentation /clarification for resolving billing related issues with customers. Creating transparency of AR topic towards respective internal customers Responsibility includes performing day-to-day operations related to accounts receivables such as : Reviewing Account Receivables with various Internal Customers upon completion of invoicing/billing and identifying supporting documents status. Producing clarificatio...