4876 Purchase Order Jobs - Page 29

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:...

Role Summary: Responsible for end-to-end order management across General Trade (GT), Modern Trade (MT), E-commerce, and Stock Transfer channels for the Mamaearth account. Ensures smooth processing of orders from receipt to dispatch, accurate documentation, system updates, and coordination with internal and external stakeholders for timely fulfillment. Key Responsibilities: Order Receipt & Validation Collect and validate orders received through multiple channels (email, templates, or portals). Identify the type of order (GT, MT, E-commerce, or Stock Transfer) and ensure correct categorization. System Upload & Processing Maintain the Order Dashboard for tracking and visibility. Prepare order t...

Job Description Summary As part of the HVDC Global Supply Chain team, the MPS Co-Ordinator will be responsible for Creation and Management of all Sales Orders up to and including Trading, this includes planning in SAP aligned with the top-level schedule and Production Order release, in line with Unit Purchase order requirements and manufacturing capacity planning. The role will involve continuous improvement and further process development to meet business needs across the organization. Job Description Major Responsibilities: Loading the manufacturing dates on SAP Releasing production orders on SAP to the manufacturing team Run daily shortage reports and inform the MRP team of any possible i...

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...

Exp- 6 8 years About The Role : JDE Warehouse Primary Skills Level 1Business Service Design consulting Primary Skills Level 2Business & product knowledge value Chain Assignment Description / Comments on Experience & Skills Candidate should have good understanding of Advance warehouse module/warehouse management within Jde. Candidate should have good working experience with third party Integration process with JDE. Candidate should be well adverse with JDE citizen feature (Form extension, Orchestration, watchlist, UDO, Notification.) Candidate should have working exposure of License plate configuration and support in JDE modules.) Candidate Should be well adverse with JDE core master data set...

Gender Preference: Male Female Compensation: As per industry standards Experience: 3 to 6 yrs of experience Position Summary: The ideal candidate will play a critical role in ensuring smooth financial and operational transactions by managing accounts receivables, coordinating internally and externally, and maintaining compliance with customer requirements. This position requires strong communication skills, attention to detail, and proficiency in tools like SAP ERP and MS Excel. Responsibility: Key Responsibilities: 1. Accounts Receivable (AR) Management: o Follow up with customers through active calls, emails, and reminders to ensure timely collection of dues. o Coordinate internally with r...

Exp- 6 8 years Job Description: JDE Warehouse Primary Skills Level 1: Business Service Design consulting Primary Skills Level 2: Business & product knowledge value Chain Assignment Description / Comments on Experience & Skills Candidate should have good understanding of Advance warehouse module/warehouse management within Jde. Candidate should have good working experience with third party Integration process with JDE. Candidate should be well adverse with JDE citizen feature (Form extension, Orchestration, watchlist, UDO, Notification.) Candidate should have working exposure of License plate configuration and support in JDE modules.) Candidate Should be well adverse with JDE core master data...

Candidates having experience in Auto mobile industry.Planning,Costing,Material Planning,Vendor Development,Vendor Master,Inventory Control,Purchase Requisition,Purchase Planning.Supporting development team of BOM consumable,stock in store parts.

Role & responsibilities Complete Post Contract Termination Activities Engage all stakeholders to align on pre-termination activities Obtain necessary documents and complete offboarding checklist Complete Consulting Knowledge Transfer Evidence Template Complete intents and Expiration activities Obtain necessary approval email and upload to CLM system Contract Review Create initial D&O and SLA tasks in client Risk Management system Maintain D&O and SLAs in the system. Make necessary updates Complete tasks (Point of Contact, Site Locations update) in Risk Management system Co-ordinate with Third party accessor/BRO/Third Vendor to get necessary document to close the Gap triggered Preferred candi...

Job Description: We are seeking a dedicated and detail-oriented Purchase Executive to join our team. The ideal candidate will have a minimum of 2 years of experience in the purchase department and possess strong skills in vendor management, preparing purchase orders, and handling comparative statements. This role requires proficiency in Microsoft Excel and Word to ensure smooth procurement operations. Key Responsibilities: Vendor Management: Establish and maintain relationships with vendors and suppliers. Negotiate pricing, terms, and delivery schedules to ensure optimal procurement processes. Purchase Order Management: Prepare, review, and track purchase orders to ensure timely procurement ...

Job Title: Purchase Executive Key Responsibilities: Create and manage purchase entries and Goods Receipt Notes (GRN) in Tally ERP Handle vendor registration including documentation and onboarding process Prepare and issue Purchase Orders (POs) based on approved requisitions Collect and compare product quotations from multiple vendors Perform price comparison and negotiate with vendors for best rates and terms Conduct cost analysis and evaluate suppliers based on pricing, quality, and reliability Communicate with OEMs and authorized distributors for sourcing and procurement Follow up with vendors for order confirmation, dispatch, and timely delivery Analyze products based on: Technical specif...