4861 Purchase Order Jobs - Page 28

Description: Strong business/functional knowledge to understand business requirements Able to perform solutioning and document the solution options (CCEP has heavy requirements to documents key design decisions/delta requirements/SDD/Config guide) Able to prepare presentation material in professional way to present in working session/workshop Able to write functional specification Take ownership and able drive closing assignments Financial closing cockpit ICMR Purchase order accrual management Cash flow statement (direct method indirect method) Universal Parallel Ledger with group valuation Consolidation Lead Testing Team Named Job Posting? (if Yes - needs to be approved by SCSC) Additional ...

Role & responsibilities To support the purchase department in sourcing materials, preparing purchase orders, maintaining records, and ensuring timely procurement of required items as per company policy and production requirements. Preferred candidate profile Assist in identifying and sourcing reliable suppliers and vendors. Prepare and process purchase orders (POs) and requisitions for materials, tools, and services. Collect and compare quotations to ensure cost effectiveness and quality. Follow up with suppliers for order confirmations, delivery schedules, and dispatch updates. Maintain and update supplier/vendor database and price records. Verify invoices and coordinate with the accounts d...

Purchase entries, sales entries and general ledger entries in Tally Generate and manage E-Way bills Prepare and process invoices Purchase order processing Perform bank reconciliations GST and TDS calculation and entry Required Candidate profile E Way bill generation, invoicing , Purchase Entry and PO handling Location Haldia Joining within 10 days

Purchase entries, sales entries and general ledger entries in Tally Generate and manage E-Way bills Prepare and process invoices Purchase order processing Perform bank reconciliations GST and TDS calculation and entry Required Candidate profile E Way bill generation, invoicing , Purchase Entry and PO handling Location Haldia Joining within 10 days

Role & responsibilities 1. Reconcile daily sales, returns, commissions, and deductions across all e-commerce platforms. 2. Maintain accurate and up-to-date bookkeeping, including daily transaction entries for all e-commerce channels. 3. Prepare Purchase Order (PO) invoices, credit notes, and debit notes; verify supporting documents; and post entries accurately in SAP. 4. Prepare and file returns for multiple PO supplies, POD copies, and commission invoices; ensure all documentation supports external audits and assessments. 5. Analyse financial data to provide insights for improving margins and reducing e-commerce operational costs. 6. Track SKU-level profitability and identify loss-making pr...

Hi , We are hiring for leading ITES Company for Account Payable - P2P Profile . Overview An Accounts Payable (AP) role manages a companys outgoing payments. Key tasks include processing invoices, matching them with purchase orders, scheduling payments, reconciling vendor accounts, and maintaining accurate financial records. The role ensures timely payments, supports audits, and helps maintain good supplier relationships. Strong attention to detail and knowledge of accounting systems are essential. Key Skills : Minimum one year experience in Accounts Payable / Procure to Pay is mandatory. Experience in Vendor Reconciliations Invoice processing & Verification Any Graduate To Apply, WhatsApp 'H...

Hi, We are hiring for the Leading ITES Company for Accounts Payable Profile. Overview The role involves managing end-to-end Accounts Payable operations including invoice processing, payments (including direct debits), vendor query resolution, and AP reconciliations. Responsibilities include meeting SLAs, handling client calls and escalations, preparing dashboard reports, posting accruals, and ensuring all AP records are accurately finalized each period. Experience in F&A operations, with BPO exposure as a plus, and strong attention to detail in managing expenditures and ledger accuracy are essential. To Apply, WhatsApp 'Hi' @ 9151555419 Follow the Steps Below: >Click on Start option to Apply...

Hi, We are hiring for the Leading ITES Company for Team Lead - Procure to Pay Profile. Overview The AP Team Lead is responsible for overseeing and performing compliance checks, quality reviews, and reconciliations of accounts payable and supplier statements. This includes managing travel and expense (T&E) processes, approving reports and advances, and ensuring adherence to internal policies and programs. The role requires AP experience, strong ERP knowledge (preferably JD Edwards), and proficiency in MS Office tools. The ideal candidate is detail-oriented, highly organized, and capable of leading in a fast-paced, high-volume environment while ensuring accuracy, SLA compliance, and continuous...

We are looking for a motivated and detail-oriented Purchase Executive to join our procurement team. The ideal candidate will be responsible for sourcing materials, components, and equipment required for our manufacturing operations, ensuring timely delivery, quality compliance, and cost-efficiency. You will work closely with suppliers and internal departments to meet production targets and operational needs. Key Responsibilities: Identify, evaluate, and select reliable suppliers and vendors based on price, quality, service, and delivery capabilities. Raise and process purchase orders based on production and inventory requirements. Negotiate pricing, payment terms, and delivery schedules with...

Your key tasks and responsibilities will be: Process Optimization : Continuously evaluate and improve procurement processes to enhance efficiency, streamline operations Supplier Onboarding: Manage the supplier onboarding process, ensuring that new suppliers meet all necessary requirements and are integrated smoothly into the procurement system Purchase Order Management : Oversee the creation, approval, and monitoring of purchase orders to ensure timely and accurate fulfillment of procurement needs. Technology and Innovation : Implement and manage procurement technology tools and systems to drive innovation and efficiency within the procurement process. Stakeholder Collaboration : Work closel...

The candidate will assist in the Support daily purchase tasks including vendor sourcing, collecting quotes, creating POs, coordinating with teams, tracking inventory, and handling documentation and supplier communication.

The candidate will assist in the Support daily purchase tasks including vendor sourcing, collecting quotes, creating POs, coordinating with teams, tracking inventory, and handling documentation and supplier communication.

Hiring Sr Logistics Executive for a marine shipping client Location- Turbhe Candidate should be available to join in less than 15 days Job responsibilities - To assist in After sales market i.e After Order complete processing of Order, documentation. Evaluation of correct Order & placing Purchase Order to vendors/Makers globally. Timely sales order confirmation to Clients. Vendor Management / Development. Maintain strong business relationships with the vendors. Acknowledge receipt of and enter input orders that arrive via email accurately and timely into ERP. Coordinate with factories/vendors for procurement and follow up for expediting shipments and timely shipment document availability Arr...

Issue of Purchase Order or Contract. Handle quality issue for incoming material. Follow up with supplier on replacement or return. Liaise closely with project engineer to monitor stock levels and work progress. Handle import and customs affairs

Purchase manager Hiring for a reputed organization Bangalore Location(Bilekahalli) work from office PERMANENT HIRE!! MUST:7 to 12 yrs EXPERIENCE AS purchase manager Max 70000/month IMMEDIATE JOINERS ONLY yohi@axycube.in /9108687980 Required Candidate profile MUST: MBA or Equivalent qualified *Minimum 7–10 years of procurement experience, with at least 2+ years in a managerial role. *Experience in handling a team IMMEDIATE JOINERS FROM BANGALORE

Urgent hiring for Distribution executive Experience: 1-3 years Location - Guwahati Job Description- A reputed Pharmaceutical company needs for its Branch office as Distribution Executive. Graduate.(any stream), Preferably B.com Experience of having worked in a Pharmaceutical Company Those who have worked in similar capacity in a Depot, Branch , CFA , Distributor of - PHARMACEUTICAL Company Must have good knowledge of the modules of MS Office and should have worked on ERP Package like SAP / Tally. To prepare the invoice / Bill in customised software on receipt of the order. Generate invoice and other despatch related documents etc. To enter the details on receipt of the goods at the Depot/ br...

Key Responsibilities:1. Procurement Operations: Assist in the procurement of raw materials such as Copper, Aluminium, PVC, and XLPE. Support the complete Procure-to-Pay (P2P) cycle, including Purchase Requisition (PR) creation, Purchase Order (PO) processing, and invoice coordination. 2. Vendor Coordination: Liaise with suppliers for quotations, order confirmations, and delivery timelines. Assist in vendor evaluation and maintain updated records. 3. Scrap Management: Coordinate with stores and production teams for scrap material tracking and disposal. Ensure proper documentation and compliance for scrap transactions. 4. Transportation & Logistics: Coordinate with logistics partners to ensure...

Planning & Executing monthly strategies to complete targets. Finding new sources for products. Cold call prospective clients to initiate sales opportunities. Preparing, and drafting proposals and quotes. Generate business Import/Export Documentation. Required Candidate profile Negotiate terms, pricing, and contracts with clients. Having knowledge of sales & marketing, Handling import & export in Chemical Trading. Female candidates only.

Job Title: Procurement Consultant Experience: Minimum 6+ years (mandatory) Role Type: 6-Month Contract (extendable based on performance) Preferred Background: Experience in PSUs or Private Power/Energy Sector Strong exposure to procurement operations, vendor management, and contract management Key Responsibilities: 1. Tender Management (GEM / CPP Portals) Manage end-to-end tender process on GEM/CPP government portals Prepare and issue tender documents (technical and commercial) Create comparative statements and file notes Support in preparation of Purchase Orders (POs) and contract documents 2. Procurement & Vendor Management Handle full procurement cycle from requisition to PO release Manag...

Role & responsibilities 1. Procurement of API/ PM / FINSIHED GOODS 2. Generating PO and follow up for timely delivery. 3. Price negotiation. 4. To develop alternative suppliers. 5. Maintain Data in Excel Sheets and Tally ERP 9.0 6. Knowledge of Pharmaceutical Products and Categories Preferred candidate profile Should know excel / word / gmail - very well Basic tally

Location: Bangalore Experience: 3 to 10 years Joining: Immediate joiners preferred Job Description We are seeking a skilled Oracle RMS Tester to join our team in Bangalore. The ideal candidate should have in-depth functional expertise in Oracle RMS modules, hands-on testing experience, and excellent communication skills. Key Responsibilities: Perform manual testing , automation testing , and integration testing of Oracle RMS and ReSA modules. Collaborate with cross-functional teams to understand requirements and create test strategies. Validate and ensure the functionality of Oracle RMS modules including Items , Purchase Orders , Stock Ledger , Transfer , and Stock Counts . Work on Mainframe...

We will count on you to: Manage team and daily operations, make sure meet all service deliverables. Act as first point of escalation for system and process issues day-to-day operations. Develop and motivate team, including performance management, training and development of team members. Highlight, escalate, communicate, and act on proactively any status risks to team members and/or stakeholders. Ensure that the systems, processes, and procedures within your team are effective, efficient and are communicated and understood by all team members. Adhere to all standards and guidelines established for line of business. Liaise with stakeholders and other teams to ensure quick resolution to issues...

Purchase entries, sales entries and general ledger entries in Tally Generate and manage E-Way bills Prepare and process invoices Purchase order processing Perform bank reconciliations GST and TDS calculation and entry Required Candidate profile E Way bill generation, invoicing and PO handling Location Near Bally Howrah Joining within 10 days

Interested candidate can share their profile directly at hr7@infinzi.in / hr3@infinzi.in / hr4@infinzi.in Key Responsibilities: Process and manage vendor invoices, payments, and reconciliations accurately and on time. Plan and execute payments via Cheques, RTGS, NEFT, or online transfers as per fund availability. Ensure proper invoice approvals, coding, and booking in Tally/ERP systems. Reconcile vendor and bank statements and resolve discrepancies promptly. Handle supplier queries and maintain strong vendor relationships. Support GST and TDS workings, payments, and return filings. Prepare MIS reports, accounts payable summaries, and MSME compliance reports. Assist in internal/statutory audi...

Job Purpose Executes procurement strategies for assigned components (goods / services), to ensure that quality, cost effective products are delivered in a timely manner Fulfills inquiring and purchasing activities within time and budget Makes sure all the information necessary for issuing the inquiry is available Checks purchasing conditions are applicable to the project and if not, reports to the Project Procurement Manager Expedites bids Conducts all negotiations with vendor Prepares the purchase order documents in due time and checks for quality Contributes to recovery of amounts with important clients relevant to back-charges already notified to the vendors You are meant for this job if:...