4876 Purchase Order Jobs - Page 34

Job Description: Responsible for providing material support to various departments as per requirement • Should be able to understand Product requirements technically. • Responsible for arranging good quality materials at optimum price • Maintaining good relations with Vendors to the advantage of the organization • Preparation of Purchase Orders, timely receipt of materials, getting replacements in case of rejections, timely payments to vendors • Modification of vendor agreements / terms to the advantage of the organization • Follow up with vendors for timely receipt of materials, bills, test reports & other documents and communicating expected delays etc. to the people concerned • Vendor eva...

B2B sales, Prepare technical quotations, support field sales, follow up on inquiries, tender search (GEM, IREPS), bid prep, sales reports, dispatch coordination, customer visits, PO review, resolve techno-commercial queries, develop weekly strategy. Required Candidate profile 3yrs experience from Manufacturing company.

"ONLY CANDIDATES WHO ARE READY TO RELOCATE TO MATHURA APPLY!!!" "ONLY PEOPLE WITH RESIDENTIAL PROJECT EXPERIENCE WILL BE CONSIDERED!!" VISIT COMPANY WEBSITE BEFORE APPLYING - https://www.shridivinevasundhara.com/ Role & responsibilities Developing and implementing procurement strategies and policies for cost optimisation and enhancing supply chain efficiency. Identifying, evaluating and selecting suppliers based on quality, reliability, cost-effectiveness and adherence to ethical and sustainability standards. Negotiating contracts and terms with suppliers to ensure favourable pricing, payment terms and mutually beneficial agreements. Collaborating with internal stakeholders to understand the...

Job Description Executive (Purchase) Company: Goeld Frozen Foods Location: Raipur Experience: 3 – 5 years Educational Qualification: B.Com / M.Com About Goeld Frozen Foods Goeld Frozen Foods is a rapidly growing 100% vegetarian frozen food brand , known for its premium quality, innovation, and excellence in the frozen food industry. With a modern manufacturing facility in Raipur and a strong domestic and international presence, we are committed to delivering world-class frozen products. We are now looking for a detail-oriented and proactive "Executive – Purchase" to join our procurement team and contribute to smooth and efficient purchasing operations. Role Overview The Executive – Purchase ...

Source and procure electrical and mechanical components, raw materials, and consumables as per production requirements.Evaluate and onboard suppliers based on quality, cost, delivery, and reliability

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Responsibilities: * Collaborate with cross-functional teams on project requirements & timelines * Manage electrical equipment procurement from PO creation to delivery Leave encashment Provident fund Annual bonus

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Sales Promotors / Sr. Sales Promotors (Dilsukhnagar ): Candidate should be Inter / Degree with 1 5 years of experience in Gold & Jewellery Responsible for Creation of new Customer database Improve the customer walk-ins through Field Work New enrollment of Jewellery Purchase Orders Approach the new customers for referral business Involve in Focus Group Discussions, Create Brand awareness Salary Details Total Take Home per month : Rs. 17,000/- to Rs. 21,000/- Additional Statutory Benefits (ESIC, PF, Bonus & Gratuity) Applicable Incentives as per Policy **Interested candidates may send in their resume by email within 7 days from the release of this advertisement to.

Roles and Responsibilities Manage procurement activities for steel structures and fabrications projects, ensuring timely delivery of materials and services. Coordinate with site teams to ensure compliance with safety regulations during material handling and storage. Prepare purchase orders (POs) according to project requirements and company policies. Monitor inventory levels, track PO status, and resolve any issues related to procurement. Develop and maintain relationships with vendors to negotiate prices, quality standards, and delivery schedules.

About the role : The Senior Procurement Analyst provides operational and analytical support across the procure -to-pay (P2P) process . This role ensures accuracy and efficiency in requisitions purchase orders, vendor records and procurement data, while supporting compliance and reporting activities . The analyst may act as buyer for routine procurement needs that do not require strategic sourcing . What youll be doing : Procure to Pay (P2P) Operations : Monitor and management of procurement queues (requisitions, PO creation, amendments, close-outs) Review requisitions for accuracy, proper coding and policy compliance Coordinate with requestors and approvers to resolve exceptions or missing d...

Manual Creation of Purchase order from approved Purchase requisition. Verification of purchase requisition and planning for material procurement. Preparation of PO and obtain quotation from approved source of supplier. Purchase order follows up with suppliers on pending orders or timely receipt of materials. Support to purchase department for planning and the other procurement for purchase requisite. Preparing RFQ and forwarding it to relevant suppliers /agents to obtain quotations. Involved in purchasing process: Quotation Comparison, Price negotiation, Incoterms. Negotiate with vendors so as to obtain maximum benefit for the company. Involving in an end to end Procurement Activity. Well kn...

We are seeking a Data Analyst to manage the order processing tasks for our clients related to washroom equipment using the Salesforce application. This role requires working in the night shift (EST) and demands high attention to detail and excellent communication skills. Key Responsibilities: Manage multiple tasks efficiently while maintaining high-quality standards. Utilize Salesforce or similar CRM tools for data management. Process orders in the Salesforce application accurately and efficiently. Handle email communications related to order processing and client inquiries. Maintain detailed records of all transactions and communications. Ensure timely processing and resolution of orders. C...

Responsibilities General Job Responsibilities Supply Chain Finance - Contract Administration Team: Facilitate and enable all procurement needs for Plants, Co-packers, and Distribution centers. The team is a critical link between Global Procurement and the Manufacturing Network. Production needs cannot be met unless contracts, vendors, and materials are linked to facilities. Creation and Management of all contracts for Package Materials, Ingredients across multi business units. Ensure sourcing options can meet aggressive timelines and deliver on budget product launches Ensuring all contracts are sourced. This data feeds supplier requirements based on Demand Planning. Complete all new material...

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and ...

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be ...

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be ...

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Associate Qualifications: BCom 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 order sequence of procurement and fin...

Skill required: Order to Cash - Order Management Designation: Order to Cash Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and wi...

We are seeking a detail-oriented and organized Billing Executive to join our team. The role involves handling all aspects of billing, invoicing, and related documentation to ensure smooth financial operations.

Assist in preparing and issuing POs, coordinating with suppliers for quotations & orders, maintaining databases, negotiating prices, ensuring delivery &quality compliance, supporting vendor, resolving invoice issues, and preparing procurement reports

oReview requisition requirement oRecognize Non-Catalog Purchases that should be directed to a Catalog Solution oEnsure Customer and Stakeholders Satisfaction oWork efficiently with requester/client for additional information or any questions oDetermine Source from Sourcing provided Master File oProcurement of low dollar purchases services (including source identification as needed) oPrice and delivery Confirmation oPO Order receipt Confirmation oKnowledge of all clients specific processes and procedures oComplete Customer requests for set up of new suppliers including providing applicable information oInterface with clients and suppliers on supplier and payment issues in conjunction with PO ...

Good communication skills with the ability to interact, convey, convince and understand depending on the requirement. Review requisition requirements Recognize Non-Catalog Purchases that should be directed to a Catalog Solution Work efficiently with requester/client for additional information or any questions Determine Source from Sourcing provided Master File Negotiate cost savings and terms when applicable (non-contracted sources) Understand relationships between contracts and can decipher details from contracts. Procurement of low dollar purchases services (including source identification as needed) Price and delivery Confirmation PO Order receipt Confirmation Working knowledge of ERP Too...

Role: Store Executive Exp: 10+ Yrs into Engineering Manufacturing Loc: Balanagar Sal: Based on previous CTC Qual: Diploma/B.Tech Mechanical Skills:Purchase Order ,Inventory, engineering materials and components,store management SRUTHI 8125254983

Walk in Venue: Wisdom Bridge Management Consultants Walk in Date: 10th October 2025 to 10th November 2025 Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school Contact on: 080-49546910, 8147492898, Aswini, Priti:8123119479 Required Candidate profile Excellent Subject Knowledge and Communication skills ,candidates has know Procurement Strategic Sourcing, p2p and Supply Chain Management.