6391 Purchase Order Jobs - Page 28

About The Role Skill required: Fulfill - Order Management Designation: Supply Chain Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years Language - Ability: English(Domestic) - Intermediate What would you do? Manage planning, procurement, distribution and aftermarket service supply chain operations, helping clients realize $5 for every $1 spent on our servicesYou will be part of Supply Chain Planning Team which is responsible for end to end supply planning and executionAssess, design, build and Implement best practices on process, organization, and technology for Order Management from Order Creation to Order Fulfillment, financial settlement including order pri...

Supplier selection, evaluation, and relationship management. Negotiate contracts, terms, and pricing to ensure cost-effectiveness. Conduct cost analysis and ensure compliance with company policies and regulations. Monitor inventory levels and coordinate with suppliers to maintain optimal stock availability. Prepare procurement reports and presentations for senior management. Manage vendor contracts, ensuring timely renewals and proper documentation. Maintain accurate records of purchases, supplier databases, and procurement activities. Strong analytical and problem-solving ability. Excellent communication and negotiation skills. Proven ability to build and sustain supplier relationships. Pro...

About the Company: Rattha Group || Estra Enterprises Pvt. Ltd. - Apparel Export Division (ROVERCO) headquartered in Chennai - specializing woven – men’s, women’s & kid’s wear is looking for leaders who brings their whole self to work, loves big picture thinking, and thrives in an entrepreneurial fast paced environment. We pride ourselves on our commitment to delivering excellence in every garment we produce for the global market. For more details, please visit our website URL: www.rattha.com Job Overview: We are seeking a dynamic and experienced responsible for the managing the selection, procurement, and utilization of trims and accessories used in apparel production. Effective management o...

Office & Facility Management, Asset Management & Coordination ,HR Support – Onboarding, Asset Handover, Record Keeping, Event & Celebration Management, Vendor Coordination (IVR, Printing, Travel, Repairs),Problem-Solving, Admin Operations,

Looking after from purchase requisition to timely delivery of material. Developing new vendors and maintain healthy competition. Training of purchase team and timely reporting to management. Finalize Service order, labour contractor orders.

Job Summary To plan and arrange delivery of the standard stores basket as well as the vessels emergency stores requisition based on convenient port and budget based on the vessels trading pattern. Qualifications: Any Graduate Experience: 2 - 7 years of Procurement experience with organization. Skills Required: Good Communication Skills Good Negotiation Skills Good Knowledge of Microsoft office Roles & Responsibilities: Monitor the stores requisitions raised from the vessel and arranging them To plan and arrange delivery of the standard stores basket as well as the vessels emergency stores requisition based on convenient port and budget based on the vessels trading pattern. To get quotes from...

Who We Are Space Matrix is a leading Workplace Design and Build’ consultancy that specializes in creating innovative, sustainable, and human-centric work environments. SMG aims to revolutionize the interior design industry by pioneering DesignTech and offering innovative interior design and building design solutions that cater to the workplace, hospitality, residential, and commercial sectors. Established in 2001 and headquartered in Singapore, we have a strong presence across APAC and beyond, we have more than 600 employees across 16 offices. We are a proud Great Place to Work certified company 7 years in a row. Please visit www.spacematrix.com to learn more. About the Role The Assistant Pr...

Job Description Summary Manage transportation and related logistics of goods and services to and from internal and/or external customers/suppliers. Accountable for the quality of own work. Subject to direct operations supervision/prescribed work instructions/systems checking. Executes within a well-defined operations framework. There is generally a step by step sequence of standard operational tasks which need to be followed to achieve an end result. Job Description ITO/Project bidding: Logistics feasibility study / Route Survey during Project bidding. Define transport limit basis of survey. Logistics cost estimation during bidding (ITO). Prepare transport RFQ, follow ups for offer, comparis...

Ready to shape the future of work? At Genpact, we dont just adapt to changewe 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 servic...

Responsible to raise the Purchase requisition, PO entry in system, Follow up/Co-ordination with suppliers, Technical comparison & Negotiation, Complete documentation procedure, vendor development, purchase planning, material audit, MIS etc Required Candidate profile Graduate (+ Dip.in Materials Mgt) and having of 5-10 relevant exp. Preferably in Food/FMCG industry. Should be dynamic & result–oriented with excellent communication, analytical & negotiation skill. Perks and benefits Negotiable

Responsibilities: * Manage purchase process from requisition to payment * Negotiate prices with vendors * Ensure timely delivery of goods * Create purchase orders accurately * Collaborate with stakeholders on procurement strategies Urgent Requirement Annual bonus Food allowance Provident fund Health insurance

Boeing SAP CoE (Center of Excellence) is currently looking for Lead SAP Solution Architect (PTP) to join their Core Functional team in Bangalore, India . This position will focus on implementation of large-scale SAP programs and support of already implemented SAP programs based on S4 HANA. A successful candidate will understand the importance of collaboration as this position will focus on working directly with multiple stakeholders including business, solution architects and developers to implement SAP projects. Position Responsibilities Define the target PTP architecture and roadmap (S/4HANA, Ariba, payment hubs, third party services), ensuring alignment with enterprise architecture standa...

*Manage client accounts with BUSY ERP & CRM *Excise VAT for wine shop *GST compliance filing, reconciliation, calculation * Ensure accurate ledger accounting & payment reconciliations Inventory Management, Sales & collections tracking Reports.

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 - Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications: BCom/CA Inter/B.B.M Years of Experience: 0 to 1 years Language - Ability: English(International) - Advanced 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 requisit...

Role & responsibilities Assist in sourcing and procurement of commodities such as metals, plastics, machining, and fabrications. Coordinate with suppliers for quotations, order confirmations, and timely deliveries. Support contract preparation and ensure compliance with company policies. Collaborate with logistics and planning teams for inventory tracking and material availability. Maintain procurement records and prepare basic reports on supplier performance and market trends. Contribute to cost-saving initiatives under guidance from senior team members. Preferred candidate profile Basic understanding of procurement principles and processes. Familiarity with commodities like metals, plastic...

Associate Fulfillment Coordinator About Business Unit: Relied upon by leaders, associates and various verticals within Epsilon, the Finance team plays a key role in shaping our outcome-focused business culture. They devise solutions and provide insights that help keep our business on track, by collaborating and communicating with other teams. Empowered with an excellent ERP and forecasting system, this team of trusted partners support Epsilon Indias day-to-day requirements and long-term business goals. We are seeking a detail-oriented procurement and purchasing specialist to join our marketing organization. The ideal candidate will manage the processing of new & existing vendor agreement con...

We are currenlty hiring for Admin Executive for our organization in Gurgaon Office Mode -Work from Office Responsibilities Office Management: Supervise the day-to-day operations of the office, including cleanliness, visitor management, and pantry services. Record Keeping: Maintain accurate and organized files for company documents, employee data, and administrative records. Communication: Act as a point of contact for both internal teams and external stakeholders, managing phone calls, emails, and messages. Scheduling: Coordinate meetings, manage calendars, and arrange travel and accommodation for employees. Procurement & Inventory: Manage the ordering and inventory of office supplies and ma...

Job Opening Assistant Manager - Purchase (Full Time position based at VKIA, Jaipur) Job Summary: We're looking for a strategic and analytical Purchase Manager to manage the procurement process. This position is a key management position and the selected candidate will directly work with top management of the company. The candidate will get exposure in the new age distribution business, emerging technologies and will be part of a young and growing team. Key Responsibilities: Procurement process: Takes care of the procurement process end to end, to ensure sufficient stock levels all the time. Develop and implement purchasing strategies that align with business objectives, ensuring cost-effecti...

Job Title: Engineer / Senior Engineer Procurement DEF Company: Rosmerta Road Safety Location: Gurgaon Employment Type: Full-time Position Summary: The Engineer / Senior Engineer - Procurement will be responsible for managing the end-to-end procurement process for the DEF Plant, including BOM and Non-BOM items. This role requires hands-on experience in project procurement, vendor management, and purchase order handling to ensure timely and cost-effective sourcing. Key Responsibilities: • Manage procurement activities for BOM and Non-BOM items effectively. • Handle indent purchase requests and ensure timely processing. • Conduct price negotiations, price comparisons, and vendor selection. • Ma...

We are searching for a well-organized purchasing officer to join our growing team. As the purchasing officer, you will carry out all tasks allocated by the purchasing manager, which may include conducting research on potential vendors and suppliers, inspecting goods, and updating records. You should be able to negotiate pricing and transport costs. To be successful as a purchasing officer you should be able to multitask and evaluate products and vendors. Exceptional purchasing officers should be smooth negotiators with a keen eye for detail. Purchasing Officer Responsibilities: Conducting product research and sourcing new suppliers and vendors. Sourcing materials, goods, products, and servic...

Responsibilities: * Manage purchase orders from creation to payment * Maintain accurate records using Tally software Support day to day operations

KEY JOB DUTIES & RESPONSIBILITIES: Responsible for analysis, design and testing of Oracle E-Business Suite following all applicable standards with strong Knowledge of Oracle Distribution modules Application development, enhancements and maintenance of existing applications along with troubleshooting of day-to-day production issues Experience in working in a team environment and should also be able to work as an individual contributor. Manage components of a project plan or projects. Manage and address support tickets of various priorities. Engage with Business Users to provide necessary clarification and implement an effective solution. Develop /technical specification documents to address n...

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: Procure to Pay - Invoice Processing Designation: Procure to Pay 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.In Invoice Processing Operations you will ensure efficient and accurate processing of expense invoices / claims in adherence with client policy and procedures. You will be working on audit claims in accordance with client policies and procedures. You will work on save/post invoice in ERP, ...