6391 Purchase Order Jobs - Page 37

Identify, evaluate, and onboard reliable suppliers and subcontractors. Source materials such as cement, steel, aggregates, electrical & plumbing items, finishing materials, machinery, etc. Ensure timely procurement as per project requirements and BOQ

OPenings For Accounts Payable Team Member & Team Lead Salary Up-to - 8LPA + Variables Exp -3-5 years of experience in Accounts Payable or similar role. PO . NON PO , Invoicing Creation etc Call @ Anushka -8287990567 Call @ Komal -8860830840 Required Candidate profile Knowledge of AP processes and basic accounting principles. Proficiency in ERP (SAP Ariba, Field Glass, Snow, etc.) MS Excel.

Hiring Alert !! Openings for PTP ( AM & Manager ) Salary Up-to - 20 LPA Exp required in - 5-7 years in Procure to Pay -Invoice processing & payment run , PO, Non PO invoices.ERP systems SAP, Service Now Call @ Sejal -8595347527 / Suhani -9911988552 Required Candidate profile 5+ years of experience in Accounts Payable, with at least 2 years in a supervisory role. • Strong knowledge of AP processes, tax regulations, and compliance requirements.

Responsibilities: Manage back office operations with efficiency Prepare quotations & purchase orders accurately Coordinate and documents support to project and service team Analyze tenders, evaluate proposals, select best option Employee state insurance Performance bonus Provident fund

"Responsible for sourcing raw materials, negotiating with vendors, ensuring timely delivery, maintaining inventory levels, and coordinating with production to meet fabrication needs efficiently and cost-effectively. Required Candidate profile Require Male candidate only.

PURCHASE ENGINEER Key responsibilities: Vendor management, procurement execution, negotiation, cost optimization, inventory coordination, compliance, and cross-functional collaboration. SAP proficiency required. Only Diploma candidates Preferred.

IT Procurement Executive Location: Kajora Office, Durgapur Salary: 18,000–20,000 (Gross, including PF & ESIC) Minimum 2–3 years of experience in IT procurement (laptops, desktops, hardware & peripherals). Male candidates only. Locals only Required Candidate profile whatsapp your resume to 8013014471 Ideaspot Consultant / Kolkata

Role & responsibilities Procurement 1. Verify order received from Outlets and initiate purchase order 2. Followup-with vendors for timely delivery, invoices submission, credit note etc. Inward and Outward Processing: 1. Receive and verify all incoming materials and supplies. 2. Ensure accurate documentation and filing for inward and outward movement of goods. 3.Coordinate with vendors, suppliers, and courier services for timely dispatch and receipt of items. Goods Receipt Note (GRN): 1. Generate and maintain GRN for all received materials. 2.Verify quantities, specifications, and condition of received goods against purchase orders. 3. Coordinate with the procurement team for any discrepancie...

Prepare and maintain ledgers, purchase bills, GST invoices, and vendor payments. Handle accounts, financial entries maintain ledger, purchase bill Create PO & follow up with suppliers Coordinate with site engineers for material requirements. Required Candidate profile Good knowledge of accounting entries and purchase operations. Experience with MS Excel, Word, and accounting software (Tally preferred) Ability to manage multiple tasks and work independently.

Manage store operations, material receipt & issue, and maintain inventory records. Create GRN, update stock in ERP, and conduct regular stock audits. Raise purchase requests, source suppliers, compare quotations, and prepare POs. Negotiate with vendors and ensure timely delivery of materials. Maintain proper documentation (PO, GRN, challan, invoice). Coordinate with production, maintenance, and accounts for material planning.

Role & responsibilities 1. To act as backend support to Frontline Manager from Enquiry processing, getting timely offers from suppliers till orders booking. 2. Making annexures, sending enquires to correct suppliers, drafting offers, negotiations with suppliers 3. Prepare Customer Delivery Performance Report 4. Handle the processing of all orders with accuracy and timeliness. 5. Coordinate with internal department and team members. 6. To deal with customer queries. 7. Prepare Overdue Statement and sent reminder to customer for delay in payments Work Location: Lower Parel, Mumbai Job Type: Full-time Schedule: Day shift (Minimum 8 hrs.) Education: Graduation degree or higher Requirement: Good ...

- Manage sourcing and procurement of indirect materials and capex items including:- Signages, Furniture, Lighting, Refrigeration, Kitchen Equipment, Plastic, MetalWare/ Fabrication, Marketing POSMs, etc. - Conduct vendor identification, onboarding, and performance management - Develop and use costing models for evaluating supplier proposals - Perform price comparisons, total cost of ownership analysis, and cost benchmarking - Track and analyze commodity price trends and market movements - Lead price negotiations and ensure value-for-money procurement - Ensure timely purchase order processing and supplier coordination - Liaise with internal stakeholders across functions (Marketing, Projects, ...

1.Plan, source, and procure raw materials, mechanical components, consumables, tools, spares, and services as per production and project requirements. 2.Prepare and process purchase orders (POs) in accordance with company policies and procedures. Required Candidate profile 3.Maintain optimal inventory levels in coordination with the stores and production departments. 4. Have knowledge of using various MS-Office tools and Tally.

Research, evaluate potential suppliers and develop new vendors Source and procure materials or equipment according to project requirements (PR/BOM). Maintain database - update and file all material requisitions, quotations and purchase orders . Required Candidate profile experience in Trans power industry / Engineering Industry. Negotiate with suppliers, prepare price comparison, cost savings & target oriented. Commodities - Bearing, couplings, Gear, Valve. SAP MM

Manage customer enquiries and distribute them to the field sales team. Coordinate with the technical and sales team to find the products to offer. Submit offers to customers/distributors. Review purchase orders against the rate contract/price Required Candidate profile Follow up on pending orders and obtain dispatch clearance for billing. Coordinate with the logistics team to monitor deliveries. Coordinate with production team regarding delayed deliveries

Manage customer enquiries and distribute them to the field sales team. Coordinate with the technical and sales team to find the products to offer. Submit offers to customers/distributors. Review purchase orders against the rate contract/price Required Candidate profile Follow up on pending orders and obtain dispatch clearance for billing. Coordinate with the logistics team to monitor deliveries. Coordinate with production team regarding delayed deliveries

Purchase Executive - KR Mangalam Admin Office Location: Multiple Campuses | Department : Procurement & Operations About the Role We are looking for an experienced Purchase Executive to manage end-to-end procurement for all KR Mangalam Schools and University departments. The role ensures timely, cost-effective, and quality purchasing across all campuses. Key Responsibilities 1. Handle complete procurement for academic, admin, IT, lab, transport, housekeeping & facility items. 2. Evaluate PRs, prepare POs, and ensure timely deliveries. 3. Identify, onboard & manage vendors; negotiate best pricing and contracts. 4. Maintain procurement documentation, compliance, and vendor performance reports. ...

Research, evaluate potential suppliers and develop new vendors Source and procure materials or equipment according to project requirements (PR/BOM). Maintain database - update and file all material requisitions, quotations and purchase orders . Required Candidate profile experience in Trans power industry / Engineering Industry. Negotiate with suppliers, prepare price comparison, cost savings & target oriented. Commodities - Bearing , Transmission, couplings, Gear.

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...

Responsibilities: Manage end-to-end procurement, PO, & supplier coordination. Handle vendor onboarding, delivery follow-ups, & performance tracking. Maintain documents like POs, challans, & e-way bills. Maintain contracts, & compliance documentation.

Job Description Develop new business and promote the sales of the organization Generation of Corporate business by identifying potential clients and acquisition of the same. Handle corporate presentations, documents, proposals, and manage the expectations of the customers. PO and SO Generation. Payment follow up. Ensure all related activities to board new customers Create data bank of all potential target customers through various modes like online, website, face book, LinkedIn (social media) & work actively Ensure proper Inventory Management, Production Planning and dispatches with support from SCM head Ensure customer redressal to be done effectively. Handle marketing related function as p...

Role: PTP/P2P "Procure to Pay" Graduation: B.Com & BBA graduates only Exp: 2.5 years Location: Bangalore Salary upto 4.75 LPA Regards Kathir 7845422042

Role: Dispatcher Location: Bangalore Salary: 5.5 LPA Experience: 3 Min Must have good English communication Have any experience in logistics, Transport, oil and gas Regards Ramya 9629143769

Role: Process Specialist Exp: 2+ yrs in shipping/ supply chain order management, contract management Location: Pune Salary: upto.5.5 LPA Any Graduation Flexible shift Regards, Sneha 7845475147

Role: Process Specialist Exp: 2+ yrs in shipping/ supply chain order management, contract management Location: Pune Salary: upto.5.5 LPA Any Graduation Flexible shift Regards, JS4U Team