3236 Purchase Order Jobs - Page 35

About the Company e.l.f. Beauty, Inc. stands with every eye, lip, face and paw. Our deep commitment to clean, cruelty free beauty at an incredible value has fueled the success of our flagship brand e.l.f. Cosmetics since 2004 and driven our portfolio expansion. Today, our multi-brand portfolio includes e.l.f. Cosmetics, e.l.f. SKIN, pioneering clean beauty brand Well People, Keys Soulcare, a groundbreaking lifestyle beauty brand created with Alicia Keys and Naturium, high-performance, biocompatible, clinically-effective and accessible skincare. In our Fiscal year 25, we had net sales of $1 Billion and our business performance has been nothing short of extraordinary with 26 consecutive quarters of net sales growth. We are the #2 mass cosmetics brand in the US and are the fastest growing mass cosmetics brand among the top 5. Our total compensation philosophy offers every full-time new hire competitive pay and benefits, bonus eligibility (200% of target over the last four fiscal years), equity, and a hybrid 3 day in office, 2 day at home work environment. We believe the combination of our unique culture, total compensation, workplace flexibility and care for the team is unmatched across not just beauty but any industry. Visit our Career Page to learn more about our team: https://www.elfbeauty.com/work-with-us Position Summary We are seeking an experienced SAP S/4HANA Functional Analyst – Procure to Pay (P2P) to support and optimize finance and accounting processes within the SAP ecosystem. This role requires expertise in SAP Materials Management (MM) and Accounts Payable (AP) modules, ensuring seamless procurement operations, supplier management, invoice processing, and integration with finance and logistics. The ideal candidate will collaborate with procurement, finance, IT, and cross-functional teams to enhance procurement workflows and support SAP S/4HANA transformation initiatives Responsibilities •Support the end-to-end design, configuration, testing, and deployment of SAP S/4HANA Procure-to-Pay (P2P) solutions •Collaborate with business stakeholders to gather requirements, analyze processes, and recommend SAP S/4HANA solutions aligned with industry best practices •Provide functional expertise in SAP S/4HANA MM, Procurement, and Accounts Payable to streamline purchase requisitions, purchase orders, supplier management, goods receipt, and invoice processing •Act as a liaison between business users, IT teams, and external vendors/partners •Support continuous improvement initiatives, leveraging SAP S/4HANA and emerging technologies •Participate in testing, training, and change management efforts for system enhancements •Troubleshoot and resolve SAP S/4 HANA P2P issues, ensuring system stability and business continuity •Stay updated on SAP S/4HANA innovations and recommend best practices for process optimization Requirements •Bachelor’s degree in Information Technology, Business, Supply Chain, or a related field •4 to 6 years of experience in SAP functional roles, with expertise in SAP S/4HANA P2P processes •Experience supporting full-cycle SAP S/4HANA implementations and upgrades, including SAP S/4HANA •Understanding of SAP S/4HANA integration with other SAP modules such as Finance (FI), Controlling (CO), and Warehouse Management (WM) •Strong analytical, problem-solving, and stakeholder management skills •Excellent communication and leadership abilities •SAP certification in MM or S/4HANA is a plus •SAP S/4HANA Private Cloud experience a plus This job description is intended to describe the general nature and level of work being performed in this position. It also reflects the general details considered necessary to describe the principal functions of the job identified, and shall not be considered, as detailed description of all the work required inherent in the job. It is not an exhaustive list of responsibilities, and it is subject to changes and exceptions at the supervisors’ discretion. e.l.f. Beauty respects your privacy. Please see our Job Applicant Privacy Notice (www.elfbeauty.com/us-job-applicant-privacy-notice) for how your personal information is used and shared.

Role & responsibilities To assist in procurement & sourcing, preparing purchase contracts, cost optimization, inventory, compliance, and MIS reporting Identify reliable suppliers, Build and maintain strong relationships with vendors; monitor performance against SLAs and KPIs. Align procurement with production schedules and rolling plans to avoid material shortages. Ensure adherence to procurement policies, maintain audit-ready records, and manage tendering processes. Analyze market trends, identify cost-saving opportunities, and implement value engineering initiatives. Preferred candidate profile We're seeking a professional, with at least 05 years experience in an engineering project execution company, to assist in procurement & sourcing, preparing purchase contracts, cost optimization, inventory, compliance, and MIS reporting

Role : Senior Process Executive Experience : 2+ Years Budget: 5.5LPA Any Qualification Location: Pune Interview Mode: Walk-in Must have: Quoting & Renewals, Pricing, Discounts, Gross Margin, Purchase Order. Immediate Joiners Only

Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 years Language - Ability: English(International) - Expert 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 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 financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices.Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications. What are we looking for PTP experienceIP, Coupa, SAP,payements Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts Qualification BCom

Skill required: Procurement Operations - Procurement Support Designation: Procurement Practice 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 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 suppliers, contracting, delivery and analyzing results.Analyze and design the best practices for tactical and transactional procurement processes. Plan implementation based on detailed understanding of technologies involved and best practice process output measures. Provide the setup and ongoing maintenance of suppliers, catalog content, user authorization data and procurement applications to provide efficient and effective transactions, and to help maximize compliance. What are we looking for Employee should hold passport and should be available in bangaloregood communication skillsability to work in Australian shiftCommunication Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts - Australian shift Qualification Any Graduation

Role & responsibilities Follow-up on pending items with Logistics / Supply chain team for order delivery status • Track end to end status of order and share real time updates with the customer Own SLA/KPI and ensure daily TAT and Accuracy targets are met Coordinating with shipping facilities to get the product shipped to the customer. Coordinating with carrier team to obtain periodic status of the load (pickup / in transit / delivery) Order track and trace when shipped out of the shipping facility, and share real time updates with the customer Communicating with the warehouse and forwarders and efficiently managing the delivery process to ensure return of goods to the final recipient. Preferred candidate profile

Manage purchase orders, vendor coordination, quotation comparison, Excel reporting, follow-ups, and documentation. Ensure timely execution, accuracy, and Maintain updated records of supplier contacts and pricing. Coordinate with vendors.

Position Summary The Accounts Payable Analyst at NCR Atleos is a key member of our Finance team, responsible for managing and processing financial transactions with precision and compliance. Based in Mumbai, this role supports the wider Finance organization by ensuring accurate transaction records, facilitating smooth payment processes, and maintaining strong vendor relationships. The AP Analyst plays a crucial role in optimizing accounts payable operations and contributing to the overall financial efficiency of the company. Key Areas of Responsibility Review and Verify Invoices: Ensure all invoices and check requests are accurate and legitimate before processing. Data Entry: Accurately enter invoice details into the company's accounting system. Invoice Matching: Sort, code, and match invoices with purchase orders and receipts. Payment Processing: Set up invoices for payment, process checks, wire transfers, and ACH payments. Reconciliation: Reconcile accounts payable transactions and resolve any discrepancies. Vendor Communication: Maintain vendor files, correspond with vendors, and respond to inquiries. Reporting: Produce monthly reports and assist in month-end closing. Documentation: Provide supporting documentation for audits and maintain accurate records. Compliance:Ensure all accounts payable activities comply with relevant laws and regulations. Process Improvement:Identify and implement process improvements to enhance efficiency and accuracy in accounts payable operations. Collaboration:Work closely with other departments, such as procurement and finance, to ensure smooth and efficient operations Skills and Qualifications needed to be successful in this role: Proven experience in accounts payable or a related field. Solid understanding of basic bookkeeping and accounting principles. Proficiency in MS Office and accounting software. High degree of accuracy and attention to detail. Ability to handle sensitive and confidential information. Associates degree in finance, Business, or a related field preferred. Strong organizational and time management skills. Excellent communication and interpersonal abilities. Ability to work independently and as part of a team. Problem-solving skills and the ability to handle multiple tasks simultaneously Analytical Skills:Ability to analyse financial data and identify trends or discrepancies. Familiarity with ERP systems and advanced Excel skills. Attention to Detail : Strong focus on accuracy and thoroughness in all tasks.

IRIS AUTOMATION PVT LTD. is looking for Purchase Engineer to join our dynamic team and embark on a rewarding career journey Evaluate and analyze purchase requirements for materials, equipment, or services based on project specifications or organizational needs Conduct market research and supplier evaluations to identify potential vendors, assess their capabilities, and negotiate favorable terms and conditions Source and select suppliers based on factors such as cost, quality, reliability, and delivery timelines Prepare and issue purchase orders, ensuring accuracy and adherence to procurement policies and procedures Coordinate and communicate with internal stakeholders, such as project managers, engineers, and production teams, to understand their requirements and provide timely procurement support Review and analyze purchase requisitions, specifications, and technical documents to ensure alignment with project needs and compliance with relevant standards and regulations Negotiate pricing, terms, and contracts with suppliers to achieve cost savings and favorable agreements Track and monitor supplier performance, including delivery schedules, product quality, and adherence to contractual obligations Resolve any supplier-related issues, such as delayed shipments, quality concerns, or discrepancies in invoicing Collaborate with suppliers to drive continuous improvement initiatives, such as cost reduction programs, supplier relationship management, and quality improvement efforts Maintain accurate procurement records, including purchase orders, contracts, pricing agreements, and supplier information Stay updated with market trends, new products, and industry developments to identify opportunities for cost savings, process improvements, and supplier diversification Participate in cross-functional teams or committees related to procurement, supply chain management, or vendor selection processes Ensure compliance with internal procurement policies, ethical standards, and regulatory requirements Contribute to the development and implementation of procurement strategies and policies to optimize purchasing processes and achieve organizational goals

Urgent Hiring in Genpact for Indirect Procurement Analyst Full Time/Permanent Role Genpact, Gurugram- Phase V RTO Shift Timings- US Shift- 5:30 PM to 2:30 AM IST Experience- 1 -5 years Looking for immediate to serving notice period candidates. We are inviting applications for the role of Indirect Procurement Specialist Responsibilities The Indirect Procurement Specialist is responsible for supporting all managers, ensuring that the specified scope (package /material) is completely delivered to the required location at the right time as per contractual requirement. PO creation, PO management, PO release in ERP (including support for suppliers) PR change & release Vendor change/unblocking and onboarding activities. RFQ & negotiation activities Expedite Purchase Orders based on the demands. Drive Order Acknowledgement & Order Fulfillment as per the Need Date or the Promise Date by closely collaborating with the supplier, logistics and buyers. Adherence to KPIs and business SLAs is mandatory. Collaborate closely with the suppliers and other business functions like Warehouse, Sourcing, Quality, Finance etc. to resolve any discrepancies. Frame contracts management. Assist stakeholders in keeping them up to date. Preferably to have practical knowledge of any Oracle or any other ERP system Actively looking for the process improvements Other tasks delegated by manager. Ongoing vendor management post-implementation to ensure service level objectives are metTrack and manage Purchase Requests (PRs) and Purchase Orders (POs), ensuring timely processing. Leading key vendor/supplier negotiations Preparing proposals, request quotes and negotiating purchase terms and conditions Preparing and issuing purchase orders and agreements Monitoring supplier performance and resolving issues and concerns. Inspecting and evaluating the quality of purchased items and resolving shortcomings Developing, implementing, and maintaining purchasing policies and procedures Conducting research to assess vendors, maintain vendor relationships, and negotiate contracts. Monitoring inventory levels and managing purchasing agreements according to demand. Processing software/hardware/training orders Vendor relations Negotiating and/or securing discounts Handling hardware and software inventory management and ensuring margin accuracy on incoming and outgoing orders. Being one of the main communicators to vendors for quote requests, invoice matters Preparing Indirect Purchase Orders for expenses requiring a PO within 3 days, ensuring 100% accuracy (correct vendor, payment terms,) and compliance with internal procedures in a challenging environment Qualifications we seek in you! Minimum qualifications Bachelor degree in Mechanical/Electrical/equivalent B.tech preferred Preferred qualifications Languages: Fluent in written and spoken English Process Optimization techniques KPI managment & reporting Experience in ERP management/workflow management Oracle Fusion experience is preferred Dashboard creation & management What we can offer! Attractive salary Stable job offers - employment contract. Work in a multicultural and diverse environment with employees from over thirty countries Genpact supports professional training and illustrious career development opportunities. Free access to our award-winning learning platform As an Equal Opportunity Employer – we encourage you to apply to this opening position(s) with your preferred CV format. Please note that Genpact does not impose any CV format, nor do we require you to enclose a photograph with your CV as part of the application process. It is the candidate’s absolute discretion if he/she chooses to upload a CV with or without a photograph enclosed. 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 diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com. Follow us on Twitter, Facebook, LinkedIn, and YouTube. 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 fraud include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training

Role & responsibilities 1. PO preparation 2.Material follow up from suppliers 3.Co-ordination with stores for GRN 4. Co-ordination with internal team and suppliers for sending material for repair and rework etc., 5. Documentation support based on the need Preferred candidate profile Candidate should have knowledge in basic computer skills, ability to communicate with the suppliers for follow ups. Any Body 12th + is ok. He will be assisting purchase team for following activities

Dear Candidate, We have an excellent opportunity in SCM for PR-PO conversion. This would be 6 months contract only. It will be extended based on project availability. Total experience : 1-3 years. Location : Bangalore, Electronic City Qualification : Diploma-Mechanical Diploma freshers can also apply. Should have experience in reading/interpreting mechanical drawings. Have knowledge in fabrication and Machining. Training will be provided if required.

Key Responsibilities: Compile, consolidate, and perform basic analysis of accounting and financial data to support internal reporting and decision-making. Prepare and post journal entries, including those related to revenue, volume true-ups, and operational costs. Conduct monthly and annual account reconciliations to ensure accurate financial statements. Support volume submission and BU billing processes for BC 830, including CBS component volume analysis. Assist with the preparation of financial exhibits including tables, charts, and presentations. Support month-end and quarterly Indian GAAP (IGAAP) closures for BC 830. Handle Direct Tax compliance including TDS health checks, return data preparation, and 26AS reconciliations. Provide financial data support for internal and external audits. Manage routine finance operations such as: Raising Purchase Orders (PO) Goods Receipt Reports (GRR) Tax application processing Invoice validation and verification Non-Product Debit Note (NPDN) checking Customer master data maintenance Buyer query support Execute ad hoc reporting tasks and support participation in more complex finance projects. External Qualifications and Competencies Competencies: Action oriented - Taking on new opportunities and tough challenges with a sense of urgency, high energy, and enthusiasm.Communicates effectively - Developing and delivering multi-mode communications that convey a clear understanding of the unique needs of different audiences.Customer focus - Building strong customer relationships and delivering customer-centric solutions.Decision quality - Making good and timely decisions that keep the organization moving forward.Nimble learning - Actively learning through experimentation when tackling new problems, using both successes and failures as learning fodder.Values differences - Recognizing the value that different perspectives and cultures bring to an organization.Financial Analysis - Interprets financial data by analyzing trends, variances, opportunities and risks to provide insight to stakeholders regarding financial impact to drive business improvement; evaluates financial results against targets to communicate conclusions to all stakeholders; ensures integrity of financial data by investigating variances and determining corrective actions to resolve identified issues.Financial Internal Controls - Leverages internal control framework by assessing internal controls and developing remediation plans to mitigate financial reporting risks and respond to changing business needs.Financial Regulations Acumen - Evaluates applicable regulations for the financial area of focus, such as tax, banking, pension, local accounting to ensure underlying transactions are recorded in compliance with applicable regulations; explains key requirements and purpose of regulations and implications to the business to inform and educate relevant stakeholders. Education, Licenses, Certifications: High school diploma or certificate of completion of secondary education or equivalent experience to the extent such experience meets applicable regulations. \ Commerce Graduates/Post Graduates/MBA Finance or candidates who have cleared CA entrance exam are preferred. Experience: Requires some work experience or intermediate level knowledge obtained through education, training or on-the-job experience. Additional Responsibilities Unique to this Position Skills Required:- 2+ years of relevant experience in finance and accounting roles. 5 days working from office. (Flexibility for remote work in certain cases) Proficient in Microsoft Excel and other financial tools; ERP system experience preferred. Demonstrated experience in handling journal entries, financial reconciliations, tax compliance, and audit support. Strong attention to detail, ability to work independently, and manage multiple priorities. Willingness to work onsite full-time, with flexibility for remote work in exceptional circumstances.

Role: Process Executive / SME Exp.: 2+ Yrs Must have: Quoting & Renewals, IT Support Industry, Pricing, Discounts, Gross Margin, Purchase Order Loc: Pune Interview Mode: Walk-in Preferably an immediate joiner. Regards Ramya 8489756652

To ensure site operating smoothly Key Responsibilities Perform diversified cleaning and housekeeping activities (as mentioned in the contract) of the client premises Maintain all areas assigned in a perfect state of cleanliness Proper use of chemicals and other cleaning agents Collection and disposal of garbage Proper use of cleaning equipment Carry out any other duty as instructed by the Supervisor/Manager Attend all scheduled staff training and safety meetings Estimate time and materials required on work orders Maintain work area and equipment in a clean and orderly condition following all prescribed regulations Know current Safety Regulations Respond to emergency call-in situations Have necessary stock and tolls to perform the cleaning and housekeeping activities

To ensure site operating smoothly Key Responsibilities Perform diversified cleaning and housekeeping activities (as mentioned in the contract) of the client premises Maintain all areas assigned in a perfect state of cleanliness Proper use of chemicals and other cleaning agents Collection and disposal of garbage Proper use of cleaning equipment Carry out any other duty as instructed by the Supervisor/Manager Attend all scheduled staff training and safety meetings Estimate time and materials required on work orders Maintain work area and equipment in a clean and orderly condition following all prescribed regulations Know current Safety Regulations Respond to emergency call-in situations Have necessary stock and tolls to perform the cleaning and housekeeping activities

To ensure site operating smoothly Key Responsibilities Perform diversified cleaning and housekeeping activities (as mentioned in the contract) of the client premises Maintain all areas assigned in a perfect state of cleanliness Proper use of chemicals and other cleaning agents Collection and disposal of garbage Proper use of cleaning equipment Carry out any other duty as instructed by the Supervisor/Manager Attend all scheduled staff training and safety meetings Estimate time and materials required on work orders Maintain work area and equipment in a clean and orderly condition following all prescribed regulations Know current Safety Regulations Respond to emergency call-in situations Have necessary stock and tolls to perform the cleaning and housekeeping activities

To ensure site operating smoothly Key Responsibilities Perform diversified cleaning and housekeeping activities (as mentioned in the contract) of the client premises Maintain all areas assigned in a perfect state of cleanliness Proper use of chemicals and other cleaning agents Collection and disposal of garbage Proper use of cleaning equipment Carry out any other duty as instructed by the Supervisor/Manager Attend all scheduled staff training and safety meetings Estimate time and materials required on work orders Maintain work area and equipment in a clean and orderly condition following all prescribed regulations Know current Safety Regulations Respond to emergency call-in situations Have necessary stock and tolls to perform the cleaning and housekeeping activities

To ensure site operating smoothly Key Responsibilities Perform diversified cleaning and housekeeping activities (as mentioned in the contract) of the client premises Maintain all areas assigned in a perfect state of cleanliness Proper use of chemicals and other cleaning agents Collection and disposal of garbage Proper use of cleaning equipment Carry out any other duty as instructed by the Supervisor/Manager Attend all scheduled staff training and safety meetings Estimate time and materials required on work orders Maintain work area and equipment in a clean and orderly condition following all prescribed regulations Know current Safety Regulations Respond to emergency call-in situations Have necessary stock and tolls to perform the cleaning and housekeeping activities

To ensure site operating smoothly Key Responsibilities Perform diversified cleaning and housekeeping activities (as mentioned in the contract) of the client premises Maintain all areas assigned in a perfect state of cleanliness Proper use of chemicals and other cleaning agents Collection and disposal of garbage Proper use of cleaning equipment Carry out any other duty as instructed by the Supervisor/Manager Attend all scheduled staff training and safety meetings Estimate time and materials required on work orders Maintain work area and equipment in a clean and orderly condition following all prescribed regulations Know current Safety Regulations Respond to emergency call-in situations Have necessary stock and tolls to perform the cleaning and housekeeping activities

To ensure the site is functioning smoothly Key Responsibilities Perform skilled, complex work in the repair, maintenance and installation of heating, ventilating, air conditioning and steam distribution equipment and systems Operate a variety of equipment as needed to perform work Install, maintain and repair computerized electronic pneumatic devices related to HVAC control Operate various measuring and testing instruments Requisition materials from stockroom and controls storage of materials Maintain electronic / pneumatic testing equipment Call and work with vendors to arrange service for warranted parts, selectappropriate replacement parts and trouble shoot problems Read blueprints, piping and wiring diagrams Perform brazing, soldering, pipefitting and welding Maintain underground steam distribution system through repair and / or replacement of parts Estimate time and materials required on work orders Perform preventive maintenance on related equipment assigned by the Supervisor/Manager Maintain work area and equipment in a clean and orderly condition following all prescribed regulations Attend all scheduled staff training and safety meetings Key Competencies: ITI (Industrial Trade Institute) certificate Ability to troubleshoot related systems Communicate and collaborate with facility personnel Pro-active Disciplined Organized Service-attitude

To ensure the site is functioning smoothly Key Responsibilities Perform skilled, complex work in the repair, maintenance and installation of heating, ventilating, air conditioning and steam distribution equipment and systems Operate a variety of equipment as needed to perform work Install, maintain and repair computerized electronic pneumatic devices related to HVAC control Operate various measuring and testing instruments Requisition materials from stockroom and controls storage of materials Maintain electronic / pneumatic testing equipment Call and work with vendors to arrange service for warranted parts, selectappropriate replacement parts and trouble shoot problems Read blueprints, piping and wiring diagrams Perform brazing, soldering, pipefitting and welding Maintain underground steam distribution system through repair and / or replacement of parts Estimate time and materials required on work orders Perform preventive maintenance on related equipment assigned by the Supervisor/Manager Maintain work area and equipment in a clean and orderly condition following all prescribed regulations Attend all scheduled staff training and safety meetings Key Competencies: ITI (Industrial Trade Institute) certificate Ability to troubleshoot related systems Communicate and collaborate with facility personnel Pro-active Disciplined Organized Service-attitude

Were Hiring Order Management & Credit Memo Specialists | Hyderabad (Uppal DSL) We are looking for talented professionals to join our team at various levels with joining on 1st September . Location: Hyderabad Uppal DSL Shift: Night Shift Job Responsibilities / Must-Have Skills: Credit Memo Processing Order Management & Order Processing Order Fulfillment & Sales Order Entry Sales Order Management & Purchase Order Management Order Tracking & Order Lifecycle Management Shipment Tracking & Replacements If you have hands-on experience in Order Management & Credit Memo processes and are open to working in a night shift , wed love to connect with you Mode: Virtual (Link will be shared post shortlisting) Interested? Share your CV at sanchit.spearhead@gmail.com OR WhatsApp on 8384056881 with Subject Line As "Order Management Credit Memo Specialist" SANCHIT AGGARWAL || Recruitment Specialist Spearhead Professional Services Call/ WhatsApp: 83840 56881

Qualification :- Diploma / B.E Electrical Experience :- 5 to 7 year Location :- Atladra (Vadodara) Industry :- Renewable Energy

Role & responsibilities Sales Coordinator and Purchase Executive Job Title : Purchase and Sales Coordinator (IT Background Preferred) Location: Andheri East, Mumbai Job Type : Full-Time CTC : - 4 to 7 Lacs Preferred candidate : - No of years of experience : - 3 to 5 years of experience Job Summary: We are seeking a Purchase Assistant with preferably background in IT to join our team immediately. The ideal candidate will have experience in the IT peripherals market and a proven track record of managing relationships with distributors and resellers. This role involves sourcing quotes, negotiating prices, and ensuring the procurement of high-quality IT products at competitive rates. Key Responsibilities: 1.Supplier Management: Build and maintain relationships with distributors and resellers specializing in IT peripherals. Identify potential suppliers and evaluate their products and services. 2.Sales Support: Assist the sales team with administrative tasks, including preparing sales reports, maintaining customer records, and handling sales correspondence. Coordinate and schedule sales meetings, presentations, and customer appointments. Communicate with customers to provide updates and address any issues related to orders. 3.Quotation and Negotiation: Request and obtain quotes from suppliers for IT peripherals and related products. Negotiate terms and pricing to secure the best deals and value for the company. 4.Procurement Coordination: Process purchase orders and ensure timely delivery of IT peripherals. Monitor and manage inventory levels to prevent shortages or excess stock. 5.Documentation and Reporting: Maintain accurate records of all purchase orders, quotes, and supplier correspondence. Prepare and present reports on procurement activities and supplier performance. 6.Market Research: Experience working with IT distributors and resellers. 7.Purchase Order Management Timeliness of preparing purchase orders and sales orders. Percentage of successful material follow-ups with vendors (Daily) Effectiveness of price negotiation with vendors (Monthly) Qualifications: Bachelors degree in Business Administration, Supply Chain Management, Information Technology, or a related field. Previous experience in a purchasing or procurement role, preferably within the IT industry. Strong understanding of IT peripherals and components. Proven ability to negotiate effectively and secure favourable terms with suppliers. Excellent communication and interpersonal skills. Proficiency in Microsoft Office and procurement software. MBM Newtech Pvt. Ltd. (Formerly MILLENNIUM BUSINESS MACHINES PVT. LTD.) Company URL: www.mbmnewtech.com