6391 Purchase Order Jobs - Page 27

About The Role Skill required: Procurement Operations - Procurement Support Designation: Procurement Practice Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song" all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countrie...

Role & responsibilities Expenses and other bills checking and posting the entries in Tally ERP Employee claim settlement process as defined in SOP. Central salary, professional fees and honorarium processing. Passing of salary related entries in Tally ERP. Preparation and checking of BRS. Monthly MSME tracker, TDS, purchase and other control trackers. Preparation of utilization reports as per the donor requirements. Assistance in internal audit and statutory audit requirements. Tally ledger scrutiny, and other main accounts domain related work. Coordinating with other state offices for day to day work and reports. Coordinating with vendor management team for assistance in bill payments and r...

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song" all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. ...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song" all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 cou...

About The Role Skill required: Order to Cash - Master Data Management (MDM) Designation: Order to Cash Operations Senior Analyst Qualifications: BCom/Any Graduation Years of Experience: 5 to 8 years Language - Ability: English(International) - Expert Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song" all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and hu...

About The Role Skill required: Order to Cash - Order Management Designation: Order to Cash Operations Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song" all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. ...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications: BCom/MCom Years of Experience: 0 to 1 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song" all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We...

About The Role Skill required: Procure to Pay - Account Reconciliations Designation: Procure to Pay Operations Analyst Qualifications: BCom/MCom Years of Experience: 3 to 6 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song" all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We ...

This Position reports to: Procurement Manager Your Role and Responsibilities In this role, you will have the opportunity to purchase materials according to required technical specifications, pricing, delivery schedules, and terms. You will ensure that all purchasing activities align with ABBs corporate procurement policies and procedures. You will also showcase your experience by identifying new suppliers in collaboration with the relevant category team. Work Model: #LI Onsite This role contributes to Procurement & Logistics within the Energy Division , based in Bangalore, India . You Will Be Mainly Accountable For: Initiating and managing purchase orders in SAP based on requisitions, ensuri...

This Position reports to: Sales Support Manager Your role and responsibilities In this role, you will have the opportunity to create and complete bids, estimations, and quotations based on customer specifications, requirements, or budget to facilitate market competitiveness and boost the companys profits. Each day, you will maintain and improve the balance between all ABB units and customers in your area of responsibility. You will also showcase by collecting the information required to prepare proposals, including both technical and cost elements. The work model for the role is: #LI Onsite. This role is contributing to the Process automation in Measurement & Analytics in System integrated U...

Hiring for - Procurement Executive Procurement Interior Fit-Out Projects Location: Gurugram/Noida To manage and control the procurement process for all materials, subcontractors, and services related to interior fit-out projects Call/W-9073207713

Key Responsibilities Create and maintain accurate item code entries in the system for all materials. Record and process purchase entries Follow up with vendors to ensure timely delivery of materials and equipment.

Job Responsibilities: Researches and evaluates various vendors to compare pricing and services. Critically evaluates and selects prospective vendors and negotiates contracts. Managing supplier relations and negotiating contracts, prices, timelines, etc. Maintaining the supplier database, purchase records, and related documentation. Coordinating with inventory control to determine and manage inventory needs. Ensuring that all procured items meet the required quality standards and specifications. Preparing cost estimates and managing budgets. Working to improve purchasing systems and processes. Evaluates vendors based on product quality, timeliness and price. Schedules deliveries and ensures t...

We are looking for a detail-oriented, organized, and proactive Backend Coordinator to manage documentation, customer coordination, MIS reporting, order processing support, and communication with clients and internal departments. The role requires strong follow-up, documentation accuracy, and efficient coordination skills. Key Responsibilities: Backend Operations & Documentation Prepare and maintain quotations, Proforma Invoices (PI), Purchase Orders (PO), Sales Orders (SO) , and other documents. Maintain and update the customer database , enquiry records, communication logs, and document files. Manage AMC and warranty records , ensuring timely updates in the system. Assist in preparing tende...

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Overview The L8 Media Finance Operations Manager will play a critical role in ensuring operational excellence across media strategy, documentation, agency and vendor billing reconciliation, delivery complete validation and vendor management processes. This role will act as the central link between marketing teams, procurement, finance, and external partners (agency and vendors) to ensure compliance, audit readiness, and accurate financial tracking across all media investments. Responsibilities Functional Responsibilities: Core Accountabilities Documentation Audit & Completion Conduct a comprehensive audit of existing documentation to identify gaps. Ensure completeness and accuracy of all req...

ob Description: Admin Support Were looking for an organized and proactive Admin Support professional who can manage day-to-day operations smoothly and act as a reliable point of contact for employees and managers. Key Responsibilities: Manage end-to-end onboarding and offboarding for full-time employees, new college graduates, contingent workers, and interns by coordinating with relevant teams and ensuring process compliance. Handle administrative requests, queries, and coordination for senior managers. Support managers and new employees with daily administrative needs such as agenda preparation, conference room bookings, meeting setups, and coordination with IT and Facilities. Assist employ...

As an Assistant Manager – 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 Vendor master creation, changes, verification, and cleansing. Identify the duplicate records for the Vendor Master Maintenance Invoice receipt, verification, and processing accurately. Prioritize processing of urgent/ageing invoices. Recording of Invoices both Purchase Order Based and Non-Purchase Order Based (Un-supported Invoices). Coordination with various stakeholders, obtaining coding, approval and resolving issues around blo...

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...

Job Purpose The role is responsible for managing the complete interior procurement life cycle based on production requirements and analysis. This includes sourcing high-quality materials, conducting vendor evaluations, cost optimization, and ensuring on-time procurement aligned with design intent and project schedules. The position requires close coordination with design, project, production, and finance teams to ensure all materials and services meet BuildHiis standards for quality, cost efficiency, and timely delivery. Key Roles & Responsibilities 1. Procurement Planning & Coordination Develop and drive procurement schedules in sync with interior project timelines and design specifications...

Order Verification and PO Processing Creation of Quotation/Sales order /Purchase order in SAP (including Modification / Cancellation) Creation and maintenance of Master Data Management Handle Order Exceptions and Quality Control Upload PO in Vendor Portal / EDI/ Manual PO through E-mail Follow-up for order acknowledgement and query management Download and Verification of Vendor Invoice against SAP PO Order Status tracking sheet update and provide periodical updates to Product Manager Payment coordination with treasury for Local / Third Party Purchases

Identify, evaluate, and onboard suppliers for raw materials, hardware, sheets, boards, packaging items, and operational services Lead RFQs, comparative analysis, price benchmarking, and negotiation of commercial terms Required Candidate profile Responsible for end-to-end procurement of raw materials, packaging materials, consumables, and services required for manufacturing and distribution operations Support finance in timely GRNs

Sr. Process Executive Pune (Work From Office) Experience: 2+ years Location: Pune Work Mode: Work from Office Shift: Night Shift (Mandatory) Employment Type: Full-time Job Description We are looking for a Sr. Process Executive with strong expertise in order processing and supply chain operations. The role requires accuracy, process adherence, and the ability to work independently in a fast-paced environment. Roles & Responsibilities Prepare and process customer orders with accuracy. Perform all required checkpoints before processing orders; notify clients via email in case of discrepancies. Follow documented work instructions to complete daily tasks and take full ownership of assigned activi...

Key Role and Responsibilities Responsible for Purchase and Planning of Electronics and Mechanical Components from different local and Overseas vendors. Must have Good Understanding and knowledge of BMS and IOT product parts. Do planning and give material forecast to vendors as per sales indent. Responsible for Purchase of all Electrical & Electronic PCB components like Resistors, Capacitors, ICs Diodes, MOSFET, IGBT, Microcontrollers Heatsink, Screws, Thermal pad etc. Directly co-ordinate with overseas suppliers and our import logistic team for custom clearance process and timely delivery of material at plant. Co-ordinate with engineering and quality team to improve quality of the components...

About The Role Skill required: Marketing Operations - Product Requirement Definition Designation: Product Management Analyst Qualifications: BBA/Any Graduation Years of Experience: 3 to 5 years What would you do? The Brand Deployment Associate plays a critical role in supporting brand deployment and development activities through effective financial and contract management. This role is responsible for overseeing the end-to-end process from Purchase Order (PO) generation to Goods Receipt Note (GRN), ensuring accurate budget tracking and vendor payment management. The Associate will also provide timely reporting and analysis on spend and budget usage, and support brand campaigns with financia...