4876 Purchase Order Jobs - Page 32

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 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 ...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations New Associate Qualifications: Any Graduation 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 ...

What You'll Do As an Accounts & Order Management Executive at Vita Sales, you will play a key role in handling customer orders, invoice processing, accounts reconciliation, and daily reporting. You will work closely with the sales and dispatch teams to ensure smooth day-to-day operations and accuracy in records. Key Responsibilities Process and manage customer orders promptly and accurately. Prepare daily load and dispatch sheets for efficient logistics. Generate, verify, and issue invoices in a timely manner. Follow up with customers for timely payments and maintain proper records. Conduct daily and monthly stock reconciliations (physical vs. system counts). Create and distribute MIS (Manag...

We re Hiring for Category Manager Global Procurement teamWTW s Procurement Sourcing Team is looking for an experienced IT Procurement professional to take ownership of our Corporate Platforms category (HR, Finance, CRM systems). This role offers the chance to shape global strategies, drive commercial value, enhance supplier performance, and lead complex sourcing projects all while working with stakeholders across the UK, US, France, and India. If you re passionate about category management, IT procurement, supplier risk, and data stewardship this is your opportunity to make a global impact.What you ll do: Build and execute 6 12 month category strategy pipeline Lead sourcing, negotiation ..."...

About The Role Skill required: Procure to Pay - Accounts Payable 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.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 orde...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 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 o...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations New Associate Qualifications: Any Graduation 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 ...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 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 seque...

About The Role Skill required: Procure to Pay - Accounts Payable 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.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 orde...

About The Role Skill required: Procurement Operations - Procurement Support Designation: Procurement Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years What would you do? Go beyond processing purchase orders at lower costs to help clients reap savings and value from the billions they spend on the goods and services that run their day-to-day business operations. You will be working as a part of Procurement management team which uses a systematic approach for buying all the goods and services needed for a company to stay sustainable. They are involved in the identification of need, finding and qualifying the suppliers, requesting proposals, negotiating with s...

About The Role Skill required: Procure to Pay - Accounts Payable 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.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 orde...

About The Role Job Title SAP MM, Consultant L9, High Tech, Industry Consulting, Global Network Management Level: Consultant Location: Bangalore, Gurgaon and Mumbai Must have skills: 5-9 years of overall experience, including 2 or more Greenfield Implementation project) on SAP delivery engagements Good to have skills: SAP Certification is also an added advantage Job Summary : We are looking for a Functional Consultant with 5 to 9 years of experience, specifically in the High-Tech industry, to join our team. The candidate should possess analytical skills, market insights, and strategic thinking to assist our clients in achieving growth and transformation. Roles & Responsibilities: As a part of...

Role & responsibilities Position: PTP-Tower Lead Shift: US(6:30pm- 3:30am) Team Size: 45+ Work Mode: Role Overview We are seeking an experienced PTP (Procure to Pay) Tower Lead to oversee our invoice processing, exceptions, helpdesk, payments, Vendor Master Data, and AP Ledger management teams. The ideal candidate will have over 17 years of experience in managing large teams and ensuring the smooth operation of these critical functions. Key Responsibilities Operations Management Invoice Processing: Oversee the timely and accurate processing of invoices, ensuring compliance with company policies and procedures. Exception Management: Identify and resolve any discrepancies or issues that arise ...

Role & responsibilities To Locate and develop Potential Suppliers Excellent knowledge of Engineering Drawings and capable to read and interpret Engineering drawings Should possess expertise in purchase/procurement management activities involving Planning, Techno-commercial negotiations and Budget Management Regularly monitoring and updating procurement status wrt project BOM To Compare and negotiate based on quality and delivery of the items To Prepare purchase orders in line with the final negotiations with selected suppliers and in line with the organizational targets and requirements To release Purchase Orders abiding to Departmental Standard Operating Procedures, Governance and within th...

The Engineer Tooling & Fixture Purchase is responsible for managing the procurement of all plant tooling, fixtures, and gauges at ACPPL. This role ensures timely and cost-effective sourcing, vendor management, and coordination with internal teams for tool trials, validation, and ongoing operational support. Key Responsibilities Procurement & Supplier Management Collaborate with design, manufacturing, and quality engineering teams to understand tooling and fixture requirements. Interpret technical drawings, specifications, and quality standards. Identify, evaluate, and assess suppliers for technical and commercial capability. Maintain and develop the Approved Vendor List (AVL) . Request and c...

JOB DESCRIPTION As a procurement executive, you will be responsible for ensuring timely releases of purchase orders & payments to respective vendors enabling them to deliver timely & quality products as per our customers requirement. Understand the various components of purchase orders like item details, pricing, HSN codes corresponding taxes, delivery timelines, and payment terms and ensuring correct data is populated Raise Purchase Orders to the respective vendor for the selected items within specified SLA Prepare and maintain the Purchase order and payment metrics Coordinate with various internal teams to validate and update on deliveries and payments Drive regular open Purchase order rec...

Role & responsibilities Assist in raising purchase requests and collecting quotations from vendors. Support the procurement of lab consumables, chemicals, and office supplies. Learn to evaluate vendor options based on pricing, quality, and delivery timelines. Help maintain records of incoming and outgoing materials in the store. Coordinate with finance and operations teams for invoice processing and documentation. Assist with basic vendor communication and follow-ups. Participate in the documentation of procurement activities in accordance with SOPs. Learn and support international logistics coordination and shipment tracking Preferred candidate profile Bachelor's or Masters degree in Scienc...

Elastic, the Search AI Company, enables everyone to find the answers they need in real time, using all their data, at scale unleashing the potential of businesses and people. The Elastic Search AI Platform, used by more than 50% of the Fortune 500, brings together the precision of search and the intelligence of AI to enable everyone to accelerate the results that matter. By taking advantage of all structured and unstructured data securing and protecting private information more effectively Elastics complete, cloud-based solutions for search, security, and observability help organizations deliver on the promise of AI.. What is The Role:. We are seeking a detail-oriented Services Partner Opera...

Job title Procurement Officer Ahmedabad, India Ref # 217005 Location India Ahmedabad Job family Not Specified Closing date: 31-Mar-2026 Qatar Airways is looking for a Procurement Officer to join our Global Business Services function in Ahmedabad, India, The position will be responsible to perform operational tasks for all procurement requirements in a given or group of product or service categories, adhering to category strategy, in line with its financial and operational requirements Participates in managing vendor accounts, establishes strong inter-departmental relationship and provides time bound execution of tenders Works directly with end users to define specifications to execution of o...

Job Content At dsm-firmenich, being a force for good is not optional Diversity, Equity & Inclusion is a shared responsibility woven into our daily work to not only benefit our People, Customers & Communities but also drive business value Equal access to opportunities is a given, belonging is a shared feeling, authenticity is celebrated, Your Key Responsibilities Customer ConnectAct as the daily point of contact for all end-to-end P2P matters, serving as a liaison between requisitioners, team leads, budget holders, buyers, suppliers, and PSC Operational teams within GES across 14 locations (depending on size) Lead regular customer meetings with local teams (e-g , requisitioners, budget holder...

Job Description: Location: Chennai Experience: 4 - 6 Years Education: Bcom/Mcom/MBA Experience in the domains: Logistics Execution, Vendor Risk Management, Vendor Management, Order processing, Supply chain management, Order management, Procurement end to end preferred Responsibilities: - Timely issuance of POs to vendors, follow-up for order confirmation and co-ordination for On-time payment to suppliers - Coordinating with vendors for actual delivery status of material - On-time completion of Open Purchase Order Report for review - To efficiently and accurately execute core procurement processes for assigned products - To meet or exceed desired service levels and inventory targets as define...

Role & responsibilities Work collaboratively with the cross-functional experts for procurement activity Vendor assessment prior to order execution for project orders. Purchase goods and services and ensure a sustainable and best quality & cost. Responsible to source, negotiate and purchase materials from both local and overseas vendors. Evaluate vendor's quotation to ensure that they are in line with the technical/URS and commercial specifications required for the overall Purchase Items including project & routine maintenance. Collaborate with financial team members on PO/Work orders, invoicing, and other financial matters. Ensure timely placement of purchase orders. Resolve supply, quality,...

Experience in accounting, particularly with Tally Prime. Handle various accounting tasks using Tally software, including data entry, GST/TDS filings, bank reconciliations, and financial reporting Required Candidate profile Accounting Knowledge,Bank Reconciliation,Financial Reporting,GST and TDS Filing,Auditing Support,

Responsibilities: * Process purchase orders accurately and efficiently * Ensure timely delivery of goods * Collaborate with suppliers on pricing negotiations * Maintain inventory levels through effective stock management

Locate vendors of material, equipment or supplies, and interview them in order to determine product available and terms of sales. Deal with non supplies, under orders, over order and damaged goods. Review inventories and order as required. Required Candidate profile Work Experience: 5 - 6 years in hospital purchasing or healthcare procurement pref Additional Certification (plus): BBA, Diploma in Hospital Management or Materials Management. send resume7022897115