6366 Purchase Order Jobs - Page 3

Purchase Executive AXIOM VISUAL COMMUNICATIONS PVT LTD: We are into Shopfitting, Retail Display, POP Display that designs, manufactures, and installs equipment, fixtures, and fittings for retail shops. You can find about us here: https://axiomviscom.in/ ROLE: Purchase Executive LOCATION: Faridabad Job description: As a Purchase Executive at Axiom, you will play a vital role in sourcing and procuring various materials and services required for our design and production operations. You will be responsible for ensuring timely and cost-effective procurement while maintaining high quality standards. Vendor Management: Identify, evaluate, and select reliable vendors and suppliers. Build and mainta...

Purchase Executive Name:Purchase Executive Role:Purchase Executive Industry:Manufacturer Location:Udaipur (Rajasthan)Job Type:Full Time Experience:1- 3yearsSkills:MIS, stores Purchase,Purchase Orders Salary:Best in the industry Education:Bcom. /M.com/ BBA/ MBA Description: MS Office,Communication Skill in English & Hindi,Stores Function Like Follow up with vendors, transporters, Tracking of materials , Checking of Materials & inward /outward of materials , accounting of materials , Bill Processing , Storage & Preservation of stores material ,Value creation by scrap management , Packaging ,Vendor sourcing, Cost analysis , Logistics function ,framing of RFQ, Purchase Orders , Contracts , Evalu...

Job Description: Account Executive Company: Manufacturing Company of Quality Water Storage Solutions Location: Pune Experience: 3 5 Years Role Objective We are seeking a diligent and experienced Account Executive to manage our day-to-day fi nancial transactions and statutory compliances. The ideal candidate will have robust experience in Tally Prime, specifi cally handling sales/purchase workfl ows, export documentation, and GST-related digital fi lings. Key Responsibilities 1. Data Management & Bookkeeping Perform accurate Sales and Purchase bill entries in Tally ERP-9 / Tally Prime. Manage daily Receipt and Payment vouchers, ensuring proper cost-center allocation. Pass complex Journal Vouc...

Roles & Responsibilities: - Ensure Zero breach in the SOTC Process - Agility in purchase order execution with mitigation of Risks - Detailed reading of Tender, Rate Contract and Purchase Orders terms and conditions and mitigate the risks with right external & internal consents. - Validate the Purchase Orders with internal references and Regularization of the Purchase Orders - Coordinate with CFTs (Tender / Sales / Finance / Distribution / and Quality) for the execution of Purchase Orders - Timely communications to the internal and external stakeholders on the purchase order related issues/Status - Ensuring to keep sufficient stock inventories at the sales depots by coordinating with the Sale...

What You Will Do In this key role, you will support the GCO Finance function through financial planning, forecasting, reporting, and analytics. Youll collaborate with global and regional teams to deliver accurate, timely insights that drive strategic decision-making. Key Responsibilities: Serves as the OPEX Budget Coordinator for key brands within the RDBU business area, with responsibilities for monthly and quarterly OPEX reporting, variance analysis and system management, accrual preparation and review, invoice processing, Purchase Order setup and management, along with ad-hoc analysis as needed. Support the RDBU OPEX lead, brand finance lead and associated brand team with financial planni...

Job details: Job Position/Designation: Executive Finance & Procurement Educational Qualification: B.com/M.com/B.Tech/MBA/CWA Experience: 0-2 years (Freshers can apply) Location: Bangalore Head Office (Vijayanagar) Salary range (CTC): Rs. 2.5 lacs to 3.5 lacs. (includes PF) **PLEASE DO NOT APPLY IF YOUR CURRENT CTC IS HIGHER THAN ABOVE MENTIONED RANGE** Laptop policy: Candidates to bring their own laptops (or) Deposit Rs. 25,000 as refundable security deposit for company to provide the laptop. Job responsibilities: Accounts Payables & R2R: Perform end-to-end vendor reconciliation activity of large vendors in SAP environment. This involves co-ordinating with the vendors to obtain the ledgers &...

Responsibilities: * Manage procurement process from purchase order to delivery * Ensure compliance with company policies and procedures * Collaborate with project team on commercial fit-outs Provident fund

dentify and evaluate vendors/suppliers Prepare purchase orders and follow up for timely delivery Negotiate prices, terms & payment conditions Maintain purchase records, bills & inventory data Coordinate with stores, accounts & operations teams

Handle daily procurement of organic fruits & vegetables from farmers, FPOs. Plan demand vs supply, manage grading, pricing, quality, and certifications, reduce spoilage, maintain records, and coordinate with logistics, stores and marketing. Over time allowance

Role & responsibilities To make vendor list for Engineering, Raw Material and General items To do the filing of all Vendors lists and respective documents. To visit all customers before purchase of material for inspection and then make specifications of raw material to be purchased, plan to compare specifications, understand quality, raw material being used in Lab and then raise Purchase Order with Purchase specification. To check the Inspection of raw material received, get the product tested from 3 rd party lab Engineering, Check report from Lab Raw material – Internal. To maintain all the raw material purchase files, correspondence and refer to all past correspondence and file all respect...

Responsibilities: * Manage office operations: petty cash, purchase orders, stock control * Coordinate manufacturing processes: scheduling, inventory management * Maintain administrative systems: data entry, record keeping

Responsibilities: * Manage sales orders from placement to fulfillment * Process purchase & sales orders accurately * Schedule dispatches & plan inventory levels * Follow up on payments & deliveries

Responsibilities: BRS entries Sales & Purchase entries E-Invoicing generation Stock maintenance Debtors & creditors reconciliation Customer followup for payments & orders Raising quotations for customers Maintaining proper documentation & records

Organization Name: Agami Realty Position Name: Purchase Executive Job Location: Bandra (East) No of openings: 1 Nature of job: Full Time Experience: 3 years to 6 years Responsibilities for Purchase Executive include but not limited to: * Research potential vendors. * Compare and evaluate offers from vendors * Negotiate contract terms of agreement and pricing. • Track orders and ensure timely delivery. * Review quality of purchased products. • Enter order details (e.g. vendors, quantities, prices) into internal databases. * Maintain updated records of purchased products, delivery information and invoices. * Prepare Purchase Order (PO) and Goods Received Note (GRN) * Prepare reports on purchas...

Role & responsibilities assit in account / purchase team head with day to day activity with the team work .

Job Purpose The Process Lead will be responsible in the creation of Purchase Requisition/ Purchase orders in the various ERP and tools, ensuring the management and monitoring of suppliers invoices and dealing with all the issues related to interfaces, supplier payments and Order management activities. Purchase requisition/Purchase Order creation in different ERPs.Portuguese Certification Receive PR, Purchase order, PO amendments request and managing as per the SOP/ Procurement practices. Releasing of PO and further communication with supplier, if required. Follow up for delivery and expediting. Ensure the closure of Purchase orders. Communicate with various stakeholders for resolution of que...

Looking for Back Office for Andheri west Location sales and purchase order vendor coordination, Prepare MIS inventory control Vendor visits Reports to management good communication and presentation skills Required Candidate profile Excel, Pivot, data management , ERP,, V look up willing to learn

The candidate should be from the industrial automation industry, preferred areas will be wireless communication, GPRS, CCTV solutions, Access control, PAGA, Security Surveillance etc. Candidates having good connections in PSUs are welcome. Required Candidate profile Develop new customers. Follow up with customers from enquiry to execution of projects/orders for various activities e.g., survey of customer site to assess feasibility of new installation,

Responsibilities: Responsible of order entry into Oracle / SAP system Responsible to co-ordinate with Sales & Material team for resolving issues relates to order entry, scope of change. Work with team for scheduling, Expediting & timely monitoring progress Prepare reports in Excel for department Co-ordination with shipping team to ensure shipment to customer Co-ordinate with team for improvement in internal processes. Key Competencies: MS Office ( Excel, Word & Powerpoint ) Basic Knowledge of ERP software Understanding of Purchase order, Shipping documents, INCO terms, freight terms

Generating Purchase order. Negotiating with vendors. Quotes comparison. Updating paperwork, maintaining documents. Ability to work independently and as part of a team. Required Candidate profile Excellent report/email writing, Email communication and IT skills. The candidate should be from similar industry background. Timely Procurement of raw materials traded items, consumables.

Responsibility of Overall Site Monitoring and Controls.Coordination with the Consultant and Architects for Drawings clearance. Coordination with the Sub Vendors and get the works done in time. Required Candidate profile Preparation of Tender Doc and BOQ with the Detailed Specifications. Floating the Tenders with the Vendors and finalize the rates with the proper Negotiation. Negotiations & Finalization

Generating Purchase order. Negotiating with vendors. Quotes comparison. Updating paperwork, maintaining documents. Ability to work independently and as part of a team. Required Candidate profile Identify, evaluate, and select suppliers for engineering-related products and services, negotiating contracts and agreements to ensure favorable terms and conditions.

Timely Procurement / Follow up of materials & traded itemsrequired at Vashi, Bhiwandi & HO. Liaison with Customs House Agent (CHA) & Freight Forwarder (FF) . (Desirable candidate from Mumbai, who has good sense of local market

Timely Procurement of raw materials traded items, consumables. Handling Logistics and supporting activity. To do daily Tracking of consignment with Freight forwarder & timely review of their Air/Sea quotatio

MS Office,Communication Skill in English & Hindi,Stores Function Like Follow up with vendors, transporters, Tracking of materials , Checking of Materials & inward /outward of materials , accounting of materials , Bill Processing