6391 Purchase Order Jobs - Page 36

Skill required: Procure to Pay - Invoice 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 order sequence of procuremen...

Role & responsibilities A. Procurement & Sourcing Source materials such as cement, steel, aggregates, electricals, plumbing, tiles, sanitary ware, hardware, paints, and other construction-related items. Float enquiries, collect quotations, and prepare comparative statements (CS). Negotiate prices, payment terms, and delivery timelines with vendors. Finalize purchase orders (PO) in line with project requirements and budget. B. Vendor Management Identify new vendors and maintain a robust vendor database. Conduct vendor evaluation based on quality, pricing, and service reliability. Maintain strong relationships with suppliers for uninterrupted supply. C. Material Planning & Coordination Coordin...

Skill required: Procure to Pay - Payment Processing Operations 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 sequence of p...

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 fina...

Interested candidate can share their profile directly at hr7@infinzi.in / hr3@infinzi.in / hr4@infinzi.in Key Responsibilities: Process and manage vendor invoices, payments, and reconciliations accurately and on time. Plan and execute payments via Cheques, RTGS, NEFT, or online transfers as per fund availability. Ensure proper invoice approvals, coding, and booking in Tally/ERP systems. Reconcile vendor and bank statements and resolve discrepancies promptly. Handle supplier queries and maintain strong vendor relationships. Support GST and TDS workings, payments, and return filings. Prepare MIS reports, accounts payable summaries, and MSME compliance reports. Assist in internal/statutory audi...

Job Purpose and Impact The Procurement Operations Buyer will execute procurement work processes for multiple sourcing categories and locations including procurement process transaction. In this role, you will solve moderately complex technical and customer support issues. Key Accountabilities Support procurement transactions ensuring the purchase order process completion in alignment with strategic sourcing strategies and policies. Provide end user support and ensure materials delivery as per plants requirements. Perform basic administrative or clerical tasks in support of improvement projects. Handle moderately complex clerical, administrative, technical or customer support issues under gen...

Department: VHD Location: Noida Experience Required: 24 Years Type: Immediate Joiner Preferred Company: Paytm Money Job Summary: We are looking for a detail-oriented and proactive Executive for our VHD team who will manage vendor coordination, invoice processing, SAP activities, and internal operational workflows. The role involves close collaboration with vendors and internal stakeholders to ensure seamless administrative and financial processes. Key Responsibilities: Vendor Management & Coordination Act as the primary point of contact for vendor interactions. Handle vendor onboarding, documentation, and compliance requirements. Coordinate with users and internal teams for issue resolution ...

Key Responsibilities: Liaising with doctors, nurses and other health care professionals to ensure the safe, effective and economic delivery of drug treatment Participate in the work of the dispensary, including clinical and accuracy checking of prescriptions and dispensed medicines. Ensure all work completed complies with Medicines Ethics and Practice, local policies and procedures, risk management and health and safety policies and protocols. Dispense and supply medicines. Receive, store and supply controlled drugs in accordance with the Hospital Policy. Making Purchase order (P.O.) & prepare GRN for the same. Purchase return of medicine due to their expiry date. Handling narcotic & keep re...

Role & responsibilities Assist the Purchase Manager in identifying reliable suppliers and evaluating quotations for mechanical and engineering components. Prepare and process purchase orders, inquiries, and follow-ups with vendors. Maintain updated records of suppliers, pricing, delivery terms, and product specifications. Coordinate with Stores, Production, and Maintenance teams to understand material requirements and delivery schedules. Track order status and ensure timely delivery of materials to avoid production delays. Support vendor evaluation, performance monitoring, and maintenance of approved vendor lists. Assist in negotiating rates, terms, and delivery schedules with suppliers. Ver...

Responsibilities Very good understanding of end to end procurement process (end to end of Source to Pay) Strong working knowledge and experience in one of the procurement platforms (eg. Ariba, Coupa, Jaggaer, SAP S4 HANA etc.) as required by the process Experience in Ariba/ Coupa etc. to include Purchase Requisition processing, Invoice Reconciliation, Supplier Management/ Onboarding, Helpdesk (ability to provide assistance to the client/ suppliers in any of the areas mentioned) Ensures that SLAs and KPI targets are met Processes procurement activities/ resolves queries related to process transactions within defined turnaround time Assist junior team members in understanding the process Docum...

We are looking for a highly skilled and experienced Procurement Executive to join our team in CBRE South Asia. The ideal candidate will have a strong background in procurement and supply chain management, with excellent communication and negotiation skills. Roles and Responsibility Manage the procurement process from requisition to payment, ensuring compliance with company policies and procedures. Develop and maintain relationships with suppliers to negotiate prices, terms, and conditions. Analyze market trends and supplier performance to identify cost savings and process improvements. Collaborate with cross-functional teams to ensure alignment with business objectives. Implement and maintai...

Job Description: Head of Accounts & Finance Location: Hyderabad Employment Type: Full-Time Joining: Within 1530 Days Preferred Experience: Minimum 5 Years (in a similar role within Companies; preference for candidates who are part of OR have led finance teams rather than only worked in audit/accounting firms) About Us We are a fast-growing fintech company building reliable, technology-driven financial solutions. As we scale, we are looking for an experienced and proactive Head of Accounts & Finance to set up, lead, and manage our finance function from the ground up. This is a high-ownership role for someone who wants to grow with the organisation and build a strong team and processes. Key Re...

• Preparation of Quotation. • Follow up for the quotation with the Customers. • Customer Service/Customer Support. • Order Entry in ERP(Infor). • Dispatching and scheduling.

Responsibilities: Looking for a Sales Coordinator with IT hardware experience. Must handle sales orders, purchase orders, and OEM portals (HP, Cisco). Coordinate with accounts, warehouse, and customers for smooth operations. SAP/ERP/CRM knowledge

Roles and Responsibilities Manage fabric sourcing, merchandising, and vendor coordination for garment manufacturing unit. Prepare purchase orders (PO) for fabrics based on design requirements. Conduct market research to identify new fabric trends and suppliers. Negotiate prices with vendors to ensure cost-effective solutions. Ensure timely delivery of high-quality fabrics meeting quality standards.

Identify, evaluate, and finalize vendors and suppliers for construction materials and services. Obtain, compare, and analyze quotations from multiple vendors to ensure competitive pricing. Negotiate prices, payment terms, and delivery timelines with suppliers. Prepare and issue Purchase Orders (POs) , Work Orders (WOs) , and Material Requisition Forms . Track and monitor material availability, stock levels , and purchase history . Coordinate closely with the site team, project engineers, and accounts department to understand and fulfill material requirements. Ensure all procured materials comply with quality standards and project specifications. Follow up on delivery schedules and resolve an...

Responsibilities: * Manage sales orders from creation to fulfillment using SAP and Tally ERP. * Process purchase orders with accuracy in ERP system. * Collaborate on quotations and negotiate contracts as needed. Provident fund Health insurance Annual bonus

Youll make a difference by: Process Dispatch Requests: Receive requests from technical support and coordinate assigned dispatch requests. Check Service Contract Level / Prepare Quote and obtain Purchase Order from customer. Identify Suitable Field Staff by optimizing: qualification, availability, location, overtime. Resolve resource conflicts by re-planning of activities within defined scope. Manage escalations in case of unavailability of field staff according to defined process. Communicate with end customer. Spare Part and Tool Handling: Coordinate Order and Delivery of spare parts as required by Service staff. Coordinate spare part delivery and synchronization with CSE - optimize plannin...

-E Commerce/ Quick Commerce Sale -Industry- Food and Beverages -Platforms -Zepto, Blinkit, Swiggy Instamart, BigBasket -Channel's P&L, drive visibility -FMCG, D2C -Experience -ERP system -Optimize advertising spends (ROAS) -Joint business plans (JBP)

Your role and responsibilities In this role, you will have the opportunity to purchase materials according to required technical specifications, price, delivery schedule, and terms. Each day, you will ensure purchasing activities align with corporate purchasing policies and procedures. You will also showcase your expertise by identifying new suppliers in cooperation with the relevant category team. The work model for the role is: #Li_Onsite This role is contributing to the Motion business at Bangalore, India: You will be mainly accountable for: Recommends / supports in Identifying new suppliers and coordinates with relevant category team. Follows the process to qualify new suppliers in coope...

Roles and Responsibilities Manage project schedules, timelines, and budgets to ensure successful delivery. Coordinate with clients, vendors, and internal teams to resolve issues and improve processes. Prepare purchase orders, invoices, and other financial documents accurately and efficiently. Utilize Zoho CRM software for effective communication and data management. Ensure compliance with company policies and procedures while maintaining a high level of customer satisfaction. Desired Candidate Profile 2-5 years of experience in project coordination or related field (Building Materials, Construction, architecture/interior design, preferably Doors and Windows segment) Excellent communication s...

Role & responsibilities P2P As an Invoice Processing Executive, you will be responsible for timely and accurate posting of invoices, settling of the vendor invoices, setting up and correcting EDI exceptions, SAP monitoring and data validation. You would also be responsible for duplicate invoice check and voiding any duplicate payment. During month close you will be responsible for providing accrual details for month close and performing account and vendor reconciliations. Preparation of monthly reports for management review and handling queries pertaining to AP. Key Responsibilities Functional Responsibilities Vendor Research, Settlement & EDI monitoring Updating missing information in the s...

The Purchase Executive will be responsible for sourcing, negotiating, and procuring materials, components, and services required for electrical and solar EPC projects. solar components such as structures, cables, and electrical equipment.. Provident fund

Preferred candidate profile BE / BTech or B. Com with 1 to 3 years of experience in Procurement. Any certification in ERP solutions / Supply Chain Management (Optional) Role & responsibilities Practicing SOCH and 6 Spiritual Foundations laid down by the company and propagating same with his team members and colleagues. Co-ordinating with Estimation team for mandatory documents Final tender working sheet, list of approved makes, enquiries sent to vendors, vendors quotation, comparative statements, technical specifications, SLD Identify potential vendors/suppliers to meet the business requirement. Preparing vendor comparison sheet on a timely basis. Act as a bridge between the company and the ...

.