3220 Purchase Order Jobs - Page 3

As an Officer/Sr. Officer in the Purchase Department, your role involves various responsibilities to ensure smooth operations. Your key responsibilities include: - Maintaining Purchase order Data Entry and Purchase order File - Ensuring accurate Good Received Data Entry and maintaining GRN File - Handling Material Issue Entry for Lab. Store and Clinic Store, and maintaining Indent File - Following up with parties for timely delivery of material - Receiving and verifying materials physically upon delivery - Issuing material from the Store Department - Entering Delivery challan for Data Entry of Good Receipt Note - Handing over Shortage Material Statement to Lab. Dept for release requisition - Conducting Physical Stock Checking monthly in Lab. Store and Clinic Store - Providing Stock Statement to Finance Dept for MIS - Passing Purchase Bills, obtaining approvals, and submitting them to the Finance Dept Basic Qualifications required for this role include being a graduate with 2 to 5 years of experience. If you are interested in this position, you can send your resume to dmirchandani@cliantha.com.,

Create and manage purchase orders Generate sales and commercial invoices Coordinate with the warehouse for dispatches and inventory updates Maintain records of shipments and stock movements Support internal teams for smooth order execution

We are looking for fresher candidate with basic knowledge of MS EXCEL, MS WORD, verbal and written communication skills. Tally exposure an added advantage. Qualification : Any Graduation Job Location : Chamrajpet,Bangalore

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were 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 thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation , our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook Inviting applications for the role of Accounts Payable || KOLKATA We are looking for professionals with Accounts Payable/Invoice Processing /Accounting/ERP experience to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices. Responsibilities Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment Articulate and demonstrate basic Accounts payable process concepts 3 way match, PO, NON PO, GRN etc., Able to understand the nuances of India AP aspects India Import Invoices processing check Bill of Entry, packing list before posting Proficient in Tax Deducted at Source; Should be aware of % of deduction for major categories. Be aware of TDS applicable on Service expense incurred in foreign currency GST = Candidate will be expected to know Intra state, Inter state, State & Central components along with rates. Basics will do. Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc. Maintain a tracker of the exceptions and ensure Invoices / queries are balanced taking based on the exception tracker Maintain exception logs for process related exception as and when they occur for knowledge retention Independently perform transactional tasks which support the compliance, planning and execution of assigned processes. Follow up with requisitions (via calls/ mails or tickets) to seek hold invoice as per the AP guideline Enforce the internal compliance policy and guideline established by the management on their daily operational activities Perform daily internal audit to ensure all Invoices / queries are balanced as per the guidelines Qualifications Minimum qualifications Graduate in Commerce Meaningful work experience Excellent English language skills (verbal and written) Preferred qualifications Ability to process using SAP ERP Why join Genpact? Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation Make an impact Drive change for global enterprises and solve business challenges that matter Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Lets build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

We are hiring for one of our Multinational client for the role of Sales & Service Coordinator based out at Bangalore location. PFB the details: Industry: Biotechnology (MNC) Payroll Company: Randstad India Job Title: : Service and Sales Coordinator Location : Bangalore Support and enable the India & South Asia commercial team and customers by providing central assistance for issues beyond order transactions. Collaborate cross-functionally to resolve and close customer issues (AR, supply chain/distribution, service, customer care). Assist the sales team with order processing, quotations, and follow-ups Handle customer inquiries, complaints, and service requests via phone, email, or in person Ensure customer satisfaction by following up on service delivery and feedback. Prepare and manage documentation such as invoices, contracts, and service agreements Support internal teams with data entry, filing, and reporting tasks Coordinate meetings, training sessions, and product demos Successfully connect with service ,sales and customers to improve customer experience and turnaround time (TAT). Organize and schedule equipment dispatch with proactive customer communication. Facilitate the goods on approval and demonstration processes, maintaining accurate records in Master Pack (ERP) and Salesforce.com (CRM) to ensure compliance. Assist in preparing sales and service quotations, ranging from simple to sophisticated. Use product databases and supplier catalogs to cross-reference products and meet customer quoting requirements. Collaborate with portfolio teams and subject matter experts when needed. Manage account inquiries, including new account setup, freight terms analysis, and ensuring consistency across Master Pack and E1. Assist the commercial team with generating internal and customer-facing reports. Use Salesforce.com to record sales and service support activities. Adapt and take on additional tasks and responsibilities to meet evolving business needs. Proactively identify, define, and solve complex problems that impact the team’s function. Anticipate internal and external business challenges, recommend and develop process or service improvement plans, and propose them to the Sales & Service Manager. Strong analytical skills and the ability to work in an unstructured and evolving environment. Knowledge, Skills, Abilities: Any graduate with a consistent track record as a service & sales Operations professional in a previous role, Preferably science graduate but not limited to. Meticulous attention to detail. Passion for providing outstanding customer service and achieving results through others. Excellent communication skills, both written and verbal. Ability to think outside the box. Capable of handling a fast-paced environment and working to tight deadlines. Strong interpersonal skills and time management capabilities. Able to prioritize work effectively. Excellent interpersonal and communication skills with the ability to establish relationships with internal and external customers and staff to achieve results. Ability to handle pressure and achieve desired outcomes. Excellent digital literacy, including proficiency in Microsoft Office, and the ability to learn new concepts and software as required by the position. Flexible to work in any time zone. Interested candidates may share their CV at: anisha.rana@randstad.in OR WhatsApp: 7973641471

Verify the order request and do PO Creation / Modification / Cancellation in SAP Handle Order Exceptions Follow-up for order acknowledgement and handle query management Shipment Tracking and Create ASN (Advance Shipment Notification) / IBDN (Inbound Delivery Note) in SAP Co-ordination for delivery with Vendor and Freight Forwarder and Payment processing of Freight and Customs. Manage all types of Physical Claims (Damage / DOA / Missing / Wrong / Excess / Vendor Returns / RMA / Stock Rotation) Initiate return POs in SAP and process return shipments thru Outbound Logistics to Vendor

SUMMARY JOB Description for IT Procurement Executive Customer Name JCB LOCATION Ballabhgarh DOMAIN IT Procurement Executive Level (L1/L2/L3) L2 - Required Relevant Domain Experience 4-5 Years Job Type (Onsite/Remote) Onsite Shift details (General/ 24X7) General shift Qualification Any Graduate. Certifications Required if ANY N/A Mandatory Requirement (If Any) IT procurement or supply chain management. Role Purpose We are seeking a detail-oriented IT Procurement Analyst with hands-on experience in SAP and HAPPAY tools to manage the end-to-end IT procurement process. The ideal candidate will handle Purchase Requests (PRs), Purchase Orders (POs), vendor coordination, and tool support, ensuring timely and cost- effective sourcing of IT assets and services while maintaining compliance with internal policies. JOB RESPONSIBILITIES - IT Procurement Analyst (SAP Tool) SAP-Based PO/PR Management: Create PR, process, and track PRs and POs in SAP module. Validate and update material/service codes, cost canters, and vendor details. Coordinate with internal departments (IT, Admin, Purchase & Finance) to ensure PR/PO accuracy and approvals. Follow up on PO status, delivery schedules, and invoice matching. Vendor Management: Manage IT vendor relationships including billing reconciliation & evaluations and contract renewals. Liaise with vendors for quotes, negotiations, and order execution. Maintain vendor performance records and ensure SLA adherence. Handle escalations related to delayed deliveries or quality issues. HAPPAY Tool Support: Support end-users with workflows and expense submissions in HAPPAY. Conduct regular trainings and refreshers for HAPPAY users. Act as the SPOC for issue resolution with the HAPPAY support team. Monitor compliance and provide reports on tool usage and turnaround times. Audit, Reporting & Compliance: Maintain procurement documentation for audit readiness (POs, quotations, approvals, invoices). Ensure compliance with internal procurement policies and budgetary controls. Prepare periodic reports on IT spend, open POs, vendor delivery timelines, etc. Assist in annual budgeting and procurement planning. Technical Skills/Knowledge requirement 1) Experience in IT hardware/software procurement and license tracking. 2) Excellent communication, coordination, and negotiation skills. 3) Exposure to compliance standards, internal audits, and documentation. 4) Ability to work cross-functionally with stakeholders in IT, Finance, and Admin. 5) Strong working knowledge of SAP (MM/Procurement module) and HAPPAY tool. 6) Good understanding of PR/PO lifecycle, vendor onboarding, and invoice reconciliation. 7) Proficient in MS Excel (Pivot tables, VLOOKUP, dashboards).

**Urgent Hiring for the Role of S4 Hana Consultant for our Team** Role: Sr. Consultant S/4 HANA Inventory/Logistics Experience: 8+years Location: Remote 100% Time: 1pm-10pm IST Job Description Skills -Sr. Consultant S/4 HANA Inventory/Logistics High level scope: Integrate S4 PO, STO, Production orders, Material MD with a 3rd party. Design the data model S4-> 3rd party Expose it as an OData service Document the 3rd party API (including endpoints, parameters, formats) Establish secure authentication Monitor consumption (logs, errors, performance) Direct responsibilities for this role include: Manage business requirements specifications to Define, Build, Configure, Document, Test, and Deliver K-C Supply Planning processes within S/4 HANA Support and implement global rollout at an enterprise scale of S/4 HANA delivering Supply Planning business solutions Applying agile/scrum practices in the oversight of support and delivery of features and capabilities in partnership with various teams within IT. Work closely with ABAP developers to design and validate custom developments, reports, and interfaces. Identify continuous improvement and optimization opportunities within the scope of K-C Supply Planning processes and participate in their prioritization, implementation, and completion. Operate in close partnership with the IT and business communities, subject matter experts, external consultants, cross functional teams, add-ons, etc. Ensure robust integration and data exchange using OData services, especially in support external system connectivity. Education & Experience Bachelors degree in a science, business, engineering, or related discipline Overall 5+ years of experience in SAP S4 implementation with at least 5 Years implementing SAP MM and Logistics Experience with 2-3 full life cycle implementations in SAP S4 with deep focus on Configuration, E2E testing and implementation Experience with OData services for enabling real-time data access and integration with external applications. Experience in configurations like Intercompany STOs, Purchase Orders, Planned Orders and inventory management is a must Knowledge and experience of master data distribution of work centers / Resources, production versions, PDS Deep knowledge of MRP views of Material Master Data Knowledge of working on Production orders/Planned orders, Material Master, BOM, Recipes, Work Centers and Production Version Knowledge of Material Planning using SAP MRP Understanding the integration with various SAP S4 modules like MM, QM and Logistics Basic ABAP knowledge: functional specification creation, basic debugging, testing, etc. Implementation experience with interfaces to / from Kinaxis is huge Plus Basic knowledge of Snowflake Integration is desirable Note: Interested candidates can drop their resumes at aagnihotri@fcsltd.com

Role - Purchase Manager (Fire Safety Industry) Experience - 4 to 9 years Salary - 35000 to 60000 per month Location - Okhla phase 2, delhi Role Manage vendor relationships, negotiate pricing, and ensure timely deliveries. Maintain and update purchase records, quotations, and inventory logs. Coordinate with the engineering and project execution teams for material requirements. Ensure compliance with company standards, quality, and budgetary constraints. Develop cost-reduction strategies without compromising on quality. Evaluate supplier performance based on quality standards, delivery time, and best prices. Prepare purchase orders and follow up with vendors for dispatch and delivery schedules. Track and report key functional metrics to reduce expenses and improve effectiveness. Key Skills: Knowledge of fire safety industry components and suppliers Strong negotiation and communication skills Proficiency in MS Office and inventory management software (e.g., Tally, ERP) Excellent organizational and time management abilities Analytical thinking and problem-solving skills

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

The Purchase Executive will be responsible for sourcing, negotiating, and procuring construction materials, equipment, and services required for various projects.

JD - Proficient in Tally & Excel. Manage sales/purchase entries, E-Way bills, POs, expenses, and reconciliations bills receivable/payable. Handle courier, docs, TDS returns, and financial reports. Draft letters for banks and maintain voucher books. Provident fund Employee state insurance Health insurance Accidental insurance

1. Generate invoices as per milestone defined in customer work Order 2. Coordinate with finance team to decide upon Pro- Forma of invoices, Taxes etc. 3. Enter and maintain the invoicing data

Position Overview: We are seeking highly motivated, detail-oriented, and independent finance personnel who will be working out of our warehouses to join our team. This unique role serves as a crucial link between our Operations, Finance, and Administration departments. You will be responsible for end-to-end store management, ensuring inventory accuracy through regular cycle counts, and facilitating a smooth and timely invoice validation and submission process. Key Responsibilities: 1. Store and Inventory Management: Oversee the receiving, inspection, storage, and dispatch of all materials, equipment, and finished goods. Maintain accurate and up-to-date records of all inventory movements using our ERP/inventory management system. Implement and manage an efficient warehouse layout to ensure optimal space utilization and easy access to stock. Conduct and lead regular cycle counts and periodic physical stock verification exercises. Investigate and resolve any stock discrepancies in a timely manner, reporting findings to management. Ensure proper handling and storage of materials to prevent damage, spoilage, or obsolescence. Report any exceptional events / items in the store to warehouse manager and finance manager 2. Invoice Validation and Financial Coordination: Receive and meticulously validate supplier invoices against Purchase Orders (POs) and Goods Receipt Notes (GRNs). Verify the accuracy of invoiced quantities, specifications, and pricing, flagging any discrepancies for resolution. Verify the accuracy of attendance registers, trip sheets, job work sheets and other related input documents such that they are consistent with the service invoices which have been raised. Liaise directly with the procurement, operations and finance teams to resolve issues related to incorrect invoicing or material delivery. Prepare documentation and formally submit validated invoices to the Finance department for payment processing, ensuring all deadlines are met. Maintain a clear and organized record of all submitted and pending invoices, and track their payment status. 3. Inter-departmental Coordination: Act as the central point of contact for all matters concerning warehouse stock and related invoices. Effectively coordinate with the Operations team to understand their material requirements and ensure timely availability. Communicate proactively with the Finance team to provide clarity on invoices and support the accounts payable process. Collaborate with the Administration team on logistics, vendor management, and facility upkeep. Generate and circulate regular reports on stock levels, inventory aging, consumption patterns, and invoice status to relevant stakeholders. Manage documentation for compliance and internal/external audits. Required Qualifications & Skills: Education: Bachelor's degree or Diploma in Commerce, Supply Chain Management, Business Administration, or a related field. Experience: 2 years of proven experience in a warehouse, storekeeping, or inventory control role. Direct experience involving invoice validation is highly preferred. Technical Skills: Proficiency in using ERP systems (e.g., SAP, Oracle, Tally) and inventory management software. Strong command of Microsoft Office Suite, particularly MS Excel, for data analysis and reporting. Core Competencies: Independent Worker: A proactive self-starter who can manage their workload and responsibilities with minimal supervision. Attention to Detail: Meticulous and precise in both physical stock management and financial document verification. Problem-Solving: Ability to identify issues, analyze root causes, and implement effective solutions. Desirable Qualifications: Experience working in a manufacturing, retail, or logistics environment. A basic understanding of accounting principles related to procurement and accounts payable. Certification in inventory management or supply chain logistics.

Job title: Commerical Coordinator-SAAPAC Location: Chennai Mission / Misin: Responsible for ensuring the commercial activities and financial performance controlling are supported throughout the region. You would work closely with the various operational teams in the region to ensure that the day to day commercials, Financial and KPI controls are suitably managed. Functions / Funciones: Belonging to the Service department, managing the countries of Spain, South Africa, Australia and India, you will be responsible for: - Control financials performance, credit control, accounts payable, budgeting and forecasting - Provide expertise and advice to managers to help them develop budgets, understand financial reports, and manage their financial responsibilities - To provide a high-level business support to Service management, with the goal to improve the financial performance and reach financial targets. - Develop KPIs for monitoring the performance of the different contracts - Support the organization to achieve the internal goals - Support on evaluate and manage Risks & Opportunities of the business - Drive initiatives for improving the P&L performance - Run business cases for supporting on management decision making - Control aftermarket sales activities are managed and targets achieved - Ensure contractual obligations of the customer are understood and complied with including regular reporting Profile: 1) Flexible and able to adapt the daily activities according to the necessities of the company. 2) Pro-active person, with initiative when facing issues and anticipating to them. 3) Responsible and organized person who take ownership of the assigned tasks. 4) High sense of team work. 5) Positive mindset. 6) Self-sufficient

Handle procurement of engineering materials, tools, and consumables. Source and negotiate with vendors for best price and quality. Prepare purchase orders and ensure timely delivery.

Job Responsibilities:- Billing Associate 1. Generate invoices as per milestone defined in customer work Order 2. Coordinate with finance team to decide upon Pro- Forma of invoices, Taxes etc. 3. Enter and maintain the invoicing data

Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Required Candidate profile Reconciling processed work by verifying entries and comparing system reports to balances. Maintaining historical records.

Role & responsibilities Operate and manage SAP modules relevant to real estate operations. Maintain and update master data (vendors, customers, properties, contracts, assets, etc.). Enter and verify transactional data such as purchase orders, sales orders, invoices, payments, etc. Coordinate procurement, and Contracts teams for SAP-related tasks Troubleshoot SAP issues and escalate them to IT/SAP consultants if needed. Train end users on basic SAP functions and best practices. Ensure adherence to internal controls and data privacy standards. Key Competencies: Accuracy and timeliness in data handling. Ability to work independently and in a team. Effective communication and coordination skills. High level of integrity and confidentiality.

YOUR ROLE In this role you will play a key role in Customer service focus, Strong verbal and written communication skills, Fluency in English, Coupa, Microsoft Suites, ServiceNow Experience creating and supporting purchase requisitions and purchase orders is a plus Experience reviewing executed agreements to interpret terms and convert commercials into purchase requisitions is a plus YOUR PROFILE - Reviews Purchase Request(PR) and PO Change (POC) to ensure structured correctly, all required information provided, purchase requests are aligned to contract, and all required due diligence is completed before processing -Support creation of PR and POC -Provide general order support to Suppliers and internal stakeholders and assist with delivery related issues. -Manage receipts and assetization for AD Insight orders and support other receipt process -Manage PO revisions to accomodate internal change requirements -Reconcile blocked invoices -Monitor ProcOps email account and provide support as required -Follow up with outstanding PR/PO Change approvals

YOUR ROLE In this role you will play a key role in The Procurement Customer Support Specialist will play a hands-on role in supporting Coupa system users across the organization. This includes assisting with onboarding new Coupa users, updating information in existing user profiles, and responding to Coupa access-related support tickets. The specialist will also be responsible for detailing Coupa workflows to internal stakeholders and identifying the appropriate level of system access based on individual user roles and responsibilities. This role requires a strong understanding of Coupa workflows to ensure accurate access provisioning and effective user support. YOUR PROFILE Provision and manage Coupa user access, including setup, role assignments, catalog access, and approver changes. Identify appropriate level of system access based on individual user roles and responsibilities. Create, update, and deactivate user profiles using Excel-based data entry and exports. Extract and analyze data from Coupa to generate reports and insights for management. Maintain metadata for contracts, purchase requisitions, and purchase orders in Coupa. Respond to ServiceNow tickets and provide timely support and training to end-users. Monitor help desk trends and user activity to identify areas for process improvement. Collaborate with internal teams to resolve procurement-related issues. Contribute to roadmap development based on user feedback and data insights. Strong working knowledge of Coupa or similar procurement systems. Advanced proficiency in Microsoft Excel, including data entry, manipulation, and reporting.

Job Summary: Candidate should be attending inside sales activities within the office. Qualification: Diploma or graduate in Engineering/Science. Minimum of 5 years' experience in a similar position, including sending quotations and customer follow-ups. Candidates should be able to: Understand customer requirements. Follow up for orders. Execute purchase orders (POs). Obtain billing details. Coordinate with the dispatch team for item dispatch. Female candidates residing in and around Banashankari, Jayanagar, Basavanagudi, Kumaraswamy Layout, and nearby areas are preferred. Preference will be given to candidates with experience in product-based organizations. Prior work experience in an instrument-based company is a must. Mandatory Key Skills purchase order,business development,marketing,lead generation,channel sales,cold calling,corporate sales,channel management,distribution,key account management,revenue generation,inside sales*,sales*,sales activities*,pos*,billing*

Key Responsibilities: Identifying and evaluating suppliers/vendors. Negotiating prices, contracts, and payment terms. Preparing and processing purchase orders. Ensuring timely delivery of goods and services. Maintaining records of purchases, inventory, and vendor agreements. Coordinating with internal departments to understand requirements. Monitoring stock levels and replenishing when necessary.

Job Summary: The Executive - Sourcing will be responsible for identifying, evaluating, and managing suppliers to ensure the timely and cost-effective procurement of raw materials, fabrics, trims, and accessories for garment manufacturing. The candidate will collaborate closely with the production, design, and merchandising teams to ensure quality standards and production timelines are met. 1. Reporting Relationship: Head of Sourcing & Procurement Key Responsibilities 1 Identify and develop a reliable supplier base for raw materials, fabrics, and trims. 2 Negotiate pricing, contracts, and terms with vendors to achieve cost efficiency. 3 Monitor supplier performance to ensure timely delivery and adherence to quality standards. 4 Work closely with cross-functional teams to align sourcing strategies with production schedules. 5 Conduct market research to stay updated on industry trends, pricing, and emerging technologies. 6 Ensure compliance with sustainability and ethical sourcing guidelines. 7 Develop and maintain effective relationships with suppliers and internal stakeholders. 8 Track and report key sourcing metrics to support decision-making. 9 Manage purchase orders, invoices, and documentation in coordination with the finance team. Qualification Skills Strong communication and interpersonal skills Ability to work independently and collaboratively Previous experience with embellished garments preferred Excellent negotiation and communication skills Experience in sustainable sourcing practices in manufacturing textile industry Experience in sustainable sourcing practices Familiarity with international sourcing regulations and compliance standards Education- Any degree in Supply Chain, Textile engineering, Fasion Design, garments Mandatory Key Skills Sourcing,negotiation,communication,compliance management,pricing,Procurement*

Job Summary: Candidate should be attending inside sales activities within the office. Qualification: Diploma or graduate in Engineering/Science. Minimum of 5 years' experience in a similar position, including sending quotations and customer follow-ups. Candidates should be able to: Understand customer requirements. Follow up for orders. Execute purchase orders (POs). Obtain billing details. Coordinate with the dispatch team for item dispatch. Female candidates residing in and around Banashankari, Jayanagar, Basavanagudi, Kumaraswamy Layout, and nearby areas are preferred. Preference will be given to candidates with experience in product-based organizations. Prior work experience in an instrument-based company is a must. Mandatory Key Skills Sales,Sales Activities,Pos,Billing,Purchase Order,Business Development,Marketing,Lead Generation,Channel Sales,Cold Calling,Corporate Sales,Channel Management,Distribution,Key Account Management,Revenue Generation,Inside Sales*