3236 Purchase Order Jobs - Page 38

About The Role Skill required: Procure to Pay - Accounts Payable 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 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? Required to report to office once a month (this may change based on Accentures and clientrequirement) Varied shift timings dependent on client location/requirements Extended working hours on periodic (Monthly) reporting days.Trained(T) - Attended a training course on this skill and/or has had brief exposure to this skill. Uses basic terminology regarding the skill. Recognizes and/or articulates basic concepts, facts, methods, techniques in day-to-day work experiences. Experienced (E) - Moderate exposure to this skill and related work experiences. Can assist other team members with questions and problems related to this skill - Applies skill (at basic level to work situations, with some guidance. Skilled(S) - Extensive exposure to this skill and related work experiences. Applies skill (at advanced level) to work situations with medium complexity, with little or no guidance. May train and/or direct the work of others in application of skill. Expert(X) - Regarded as a center wide resource on this skill. Applies detailed knowledge and skills to complex (or new) work situations in multiple settings. Trains and/or directs work of other in complex facts, methods, and techniques related to the skill Roles and Responsibilities: 1. Provide telephone and email support to requestors (client location, language and process specific). 1.1 Receive and review requests according WORK INSTRUCTIONS by phone or e-mail for new claims and requests provided by Client , customer or suppliers and return to Client /Customer/Supplier any incomplete/inaccurate claims and requests in accordance with written Client guidelines. 1.2 Analyze claim and requests in accordance with Client written instructions. 1.3 Process requests by Front Office or route the requests to experts in accordance with written Client guidelines and in accordance with Client expert support matrix. Requests related to Contract management:manual creation, modification & deletion Requests related to Non-standard Procurement Flow Purchase order management:creation, modification & inquiries Requests related to invoice inquiries which requires invoice investigations related to Goods Receipt:review POs, evaluate, confirm delivery, post GR 3WM discrepancies claims resolution Blocked invoices reporting:follow up blocked items, resolved Invoice rejections Customer Invoice Support Requests related to Tradeshift concerns 1.4 Implement the ticket resolution in accordance with written Client guidelines and inform all involved parties. 1.5 Respond to Customer and Client queries within agreed timelines, but at all times within a reasonable period of time given the circumstances. 1.6 Close the ticket according to agreed closure conditions with Client . 2. Management of tickets queue, with a strong emphasis on urgent request, monitoring ticket inflow, tracking aging tickets, and ensuring timely follow-up responses. 3. Prepare minimal reports on issue logs prior to meetings to support scheduled client discussions. 4. Attend and participate in daily team huddle, client calls related to the requests, weekly or monthly governance and process trainings and alignments. 5. Comply with Operational maturity reports and productivity tools such as IW GPH, AIDT and SQF. 6. Raise operational risk to Junior Lead Qualification BCom

About The Role Skill required: Procure to Pay - Invoice 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 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.Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors. What are we looking for? Ability to meet deadlines Ability to perform under pressureProblem-solving skills Detail orientationAbility to establish strong client relationshipFinance and AccountingExcelGood Communication skills both written and verbal 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 Any Graduation

About The Role Skill required: Procurement Operations - Procurement Management Designation: Procurement Practice 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 suppliers, contracting, delivery and analyzing results.A systematic approach used for buying all the goods and services needed for a particular project or for the company generally to stay sustainable. It consists of:the identification of need; finding and qualifying the suppliers; requesting proposals, negotiating with suppliers, contracting, delivery and analyzing results; and contract close. What are we looking for? Procurement SupportProcurement OperationsNA Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation

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 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? Handle, research, and resolve phone and email inquiries for iSS SD customers regarding non-complex technical and functional problems.Document and update customer contacts in the Customer Service System. Complete any follow-up work related to customer issue resolution.Answer general questions, provide education, and offer service to customers in a professional and courteous manner.Adhere to current understanding of policies and procedures, new products, services and processes of the client and the call center.Maintain acceptable attendance, punctuality, and respond to policy and procedures for communicating any schedule changes and preferences.Meet productivity and quality performance expectations as established by iSS SD management and interfaces.Conduct self evaluations using quality-coaching tools to assess personal skill development and review results with Supervisors.Support additional duties as necessary in high volume periods in the SD.Ability to demonstrate an efficient use of customer service technologies to complete a customer transaction using the Automatic Call Distributor, Microsoft Office Suite, Customer Service System, Internet Explorer, and other browser-based applicationsGood understanding of Requisition to PO in Procurement processesExperience related to Call taking skillsGood technical aptitude with an ability to learn quickly.Strong oral and written communication skills.Strong interpersonal skills.Strong conflict management skills.Flexible to work in shifts as per business requirement, this will also include working in night shifts, as per business requirements. Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation

About The Role 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 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.Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors. What are we looking for? PTP processor with good accounting skill and communication skills Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualification BCom

About The Role 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 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.Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors. What are we looking for? Ensure all vendor invoices are correctly matched against receipts of Purchase OrdersTimely processing of Accounts Payable invoicesReview and check all vendor statements; contact vendors for invoices not receivedGeneral accurate accounts payable filingEnsure that internal checking and approvals procedures are adhered to Contribute to team effort by accomplishing related results as needed in line with set company payment datesIdentifying the best route to a solution in rectifying invoice queriesManage and take responsibility for assigned ledgersSupport both internal and external audit processesResolve vendor queries, escalating to Team Lead where necessaryWork to AP processes, making recommendation where necessary on areas of improvementContribute to induction trainingCarry out other duties as and when business requirements dictate as may be reasonably be expected by line managerBe fully aware of personal workload, prioritise and organise to ensure deadlines are achievedEnsure a high standard of professionalism is maintained and that customer care is foremostMaintain a high standard of housekeeping in the work area and departmentContribute to the development of systems and improvement in working practices and processesBe fully familiar and conversant with department and company policies, procedures and processes, ensuring all work and actions undertaken are in full compliance at all timesBe willing to provide colleagues with the information they need to complete their tasks and eliminate roadblocks (Informing)Be quick to identify critical information and respond appropriately (Priority Setting)Able to apportion time effectively to complete tasks (Time Management)Able to define, work within and improve business processes based on immediate and future business needs (Process management)Committed to self-improvement and development through the role in order to achieve career goals (Self Development)Is known to consistently adhere to ethical principles and expects others to follow suit (Ethics & Values) Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications: BCom 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 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.Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors. What are we looking for? Looking for a candidate who does Invoice Processing.Looking for a candidate who does Invoice Processing. 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

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 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? Handle, research, and resolve phone and email inquiries for iSS SD customers regarding non-complex technical and functional problems.Document and update customer contacts in the Customer Service System. Complete any follow-up work related to customer issue resolution.Answer general questions, provide education, and offer service to customers in a professional and courteous manner.Adhere to current understanding of policies and procedures, new products, services and processes of the client and the call center.Maintain acceptable attendance, punctuality, and respond to policy and procedures for communicating any schedule changes and preferences.Meet productivity and quality performance expectations as established by iSS SD management and interfaces.Conduct self evaluations using quality-coaching tools to assess personal skill development and review results with Supervisors.Support additional duties as necessary in high volume periods in the SD.Ability to demonstrate an efficient use of customer service technologies to complete a customer transaction using the Automatic Call Distributor, Microsoft Office Suite, Customer Service System, Internet Explorer, and other browser-based applicationsGood understanding of Requisition to PO in Procurement processesExperience related to Call taking skillsGood technical aptitude with an ability to learn quickly.Strong oral and written communication skills.Strong interpersonal skills.Strong conflict management skills.Flexible to work in shifts as per business requirement, this will also include working in night shifts, as per business requirements. Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation

About The Role Skill required: Procurement Operations - Procurement Management Designation: Procurement Practice Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 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 suppliers, contracting, delivery and analyzing results.A systematic approach used for buying all the goods and services needed for a particular project or for the company generally to stay sustainable. It consists of:the identification of need; finding and qualifying the suppliers; requesting proposals, negotiating with suppliers, contracting, delivery and analyzing results; and contract close. What are we looking for? Supervise day-to-day operations of the Requisition to PO process, ensuring accurate and timely conversion of purchase requisitions to purchase orders.Lead a team of procurement associates; monitor performance, allocate tasks, and provide coaching and support.Review and validate purchase requisitions for completeness, compliance, and approval hierarchy.Coordinate with requesters, category managers, and suppliers for clarifications and order confirmations.Ensure POs are created as per sourcing guidelines and negotiated terms with suppliers.Monitor and manage backlog, exceptions, and urgent requests to meet business timelines.Maintain process documentation (SOPs, Work Instructions) and identify areas for continuous improvement.Collaborate with upstream and downstream teams (Catalog, Contract, Vendor Master, AP) to resolve issues.Drive SLA/KPI adherence, root cause analysis of delays or errors, and implement corrective actions.Prepare daily/weekly/monthly reports on procurement metrics and present to leadership.Support audits and ensure compliance with internal controls and procurement policies.Facilitate training for new joiners and existing team members.Excellent communication, interpersonal, and stakeholder management skills.Analytical mindset with a proactive approach to problem-solving and process improvement.Competence in creating dashboards, SLA tracking reports, and root cause analysis (RCA).Understanding of SOX controls, procurement audit requirements, and policy adherence.Ability to manage multiple priorities in a fast-paced environment.Good understanding of Requisition to PO in Procurement processesProficiency in MS Excel, PowerPoint, and reporting tools like Power BI.Experience related to Call taking skillsGood technical aptitude with an ability to learn quickly.Strong oral and written communication skills.Strong interpersonal skills.Flexible working in shifts as per business requirement, this will also include working in night shifts, as per business requirements. Proven experience in leading and motivating a team, conducting 1:1 coaching, performance reviews, and workforce planning. Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts Qualification Any Graduation

About The Role Skill required: Procurement Operations - Procurement Support Designation: Procurement Practice New Associate Qualifications: Any Graduation Years of Experience: 0-1 year Language - Ability: English(International) - Advanced 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? Problem-solving skillsAbility to work well in a team Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation

Invoice Processing - Airoli Mumbai About eClerx eClerx provides critical business operations services to over fifty global Fortune 500 clients, including some of the worlds leading companies across financial services, cable & telecom, retail, fashion, media & entertainment, manufacturing, travel & leisure, software, and high-tech. Incorporated in 2000, eClerx is one of Indias leading process management and data analytics companies and is today traded on both the Bombay and National Stock Exchanges of India. eClerx employs 11,000-plus people across its global sites in the US, UK, India, Italy, Germany, Singapore, Thailand Required Exp 2+ Yrs Location : Airoli Mumbai Designation: Senior Analyst Shift 10:30am to 7:30pm Work Days 5 days WFO Notice Period : Immediate to 30 days preferred Education PG In finance Share your details farheen.chabru.c@eClerx.com Senior Analyst Role & Responsibilities: Perform data crunching and analysis to derive actionable insights. Prepare reports for procurement and finance functions. Review invoices for accuracy and completeness. Ensure timely and accurate processing of vendor invoices. Reconcile discrepancies and resolve invoice disputes with vendors. Collaborate with the procurement team for vendor management and sourcing activities. Assist in creating and maintaining purchase orders. Ensure compliance with procurement policies and guidelines. Manage end-to-end P2P processes, including purchase requests, orders, and payments. Work closely with Accounts Payable to ensure smooth payment processing. Identify areas for process improvement in P2P operations. Required Skills and Competencies: Strong understanding of procurement processes and invoice management. Proficiency in MS Excel and data analysis tools. Familiarity with P2P platforms and ERP systems (e.g., SAP, Oracle, or similar). Excellent attention to detail and problem-solving abilities. Strong communication and interpersonal skills to work with cross-functional teams. Ability to manage multiple tasks efficiently

Hiring purchase profile min 6 to 15 yrs Exp in same. best company and career growth. pls share your CV on priyanka@provisionconsulting.in ..Good knowledge of lighting or electrical industry would be preferred. Required Candidate profile Location will be Chennai, Candidate from any electrical industry may apply. Pls apply if you have Lighting company exp.

Accounting: Maintain petty cash records and prepare cash expense reports. Maintain Accounting Data for Factor Unit. Reconcile vendor accounts. Prepare invoices, delivery challans. Support senior accountant in monthly closing and report preparation. Helping HR Team. Administration: Assisting HR Maintain employee attendance, leave, and overtime records. Handle basic HR paperwork such as joining forms and employee files. Manage office supplies and coordinate with vendors for purchases. Assist in coordinating factory documentation (e.g., production records, dispatch records). Handle courier, email correspondence, and basic office communication. Support management in day-to-day office and factory administrative tasks.

Job Description: Senior Merchant Location : Noida, Brand: Casa Decor Experience: 5 - 6 years (Only from Export Handicraft industry with experience in Hardgoods wood, marble and metal home dcor items) Working Days: Six days a week Job Overview: The Senior Merchant will oversee the end-to-end process of sampling, resourcing, and buyer management for new product development. This role requires proactive coordination with designers, vendors, and buyers to ensure timely delivery of high-quality samples, efficient negotiation, and comprehensive follow-up. The Senior Merchant will also be responsible for maintaining meticulous records, managing ERP-related tasks, and ensuring quality checks and shipping logistics are executed seamlessly. Key Responsibilities Product Development & Sampling: Research and develop new products, coordinate CADs with designers, ensure timely sampling, and share proposals with buyers. Buyer Management: Conduct meetings & negotiations, share product sheets, send new product offers (1015/month), manage approvals, and complete Green Seal/PPM requirements. ERP & PO Handling: Manage PO lifecycle on ERP, prepare cost/P&L reports, and maintain TIP files. Vendor Coordination: Share accurate POs, communicate PPM notes, and follow up regularly with vendors/factory managers. Quality & Inspections: Define quality checkpoints, plan inspections with QC team, and maintain SKU-level records. Shipping & Logistics: Finalize packing lists with CBM, coordinate with shipping/packing teams, and update on amendments or cancellations. Reporting: Share shipment updates and daily status reports with management & HR. Qualifications: Proven experience in merchandising, product development, or a related field. Strong understanding of ERP systems and PO management. Excellent communication, negotiation, and organizational skills. Ability to manage multiple tasks and meet deadlines in a fast-paced environment. Experience with vendor management and quality control processes. Proficiency in MS Office and relevant software tools. Kindly share your resume on this email id: hiring@casadecor.co.in , hr@sparklinghues.com

Responsibilities Prepare proposals, request quotes and negotiate purchase terms and conditions Prepare and issue purchase orders and agreements Monitor supplier performance and resolve issues and concerns Inspect and evaluate the quality of purchased items and resolve shortcomings Analyse industry and demand trends and support senior management with the development and implementation of sourcing strategies Requirements Proven work experience as a Procurement Specialist or similar role Construction Industry Experience would be an additional advantage Good working knowledge of purchasing strategies Excellent communication, interpersonal and negotiation skills Strong analytical thinking and problem-solving skills Proficiency in Microsoft Office and with business application software, purchasing and resource planning systems A bachelor's degree in business administration, supply chain management or a similar field preferred

You should possess mandatory skill sets including proficiency in Modules SSP, Purchase Order, Order Management, GOP Inventory, Sourcing, Procurement Contracts, Supplier Management, and Supplier Qualification Management. Additionally, you should have knowledge of BPM Approval Configuration. Preferred skill sets would involve exposure to Requirement Gathering, Gap Analysis, conducting Design Workshops, generating proof-of-concepts, offering functional solutions (including working on fitment & workarounds), and providing out-of-the-box solutions. You will also be expected to gather localization requirements, conduct feasibility analysis, create TO-BE process flows, analyze impacts of changes from AS-IS flows, and collaborate with Clients and onsite teams to develop global solutions for multi-country rollouts. Your responsibilities will include preparing Configuration Workbooks for modules, Functional Specifications for RICEF objects, Test Plans, and Detailed test scripts. You will configure Oracle Cloud in various environments, conduct Unit / String / End to End / Regression testing for standard and custom features, along with RICEF objects, and perform Data Conversion for major data objects through FBDI/ ADFDI / Web Service.,

As a Clinical Pharmacist at Nova IVF Fertility (Rhea Healthcare Pvt Ltd) in Warangal, your role will involve collaborating with doctors, nurses, and healthcare professionals to ensure the safe, effective, and efficient delivery of drug treatments. You will be responsible for various tasks such as participating in the dispensary work, including clinical and accuracy checking of prescriptions, dispensing medicines, and ensuring compliance with Medicines Ethics and Practice guidelines, local policies, risk management, and health and safety protocols. Moreover, you will be involved in the supply and management of controlled drugs in alignment with hospital policies, handling narcotic substances while maintaining accurate records, making purchase orders, preparing GRNs, managing purchase returns of expired medicines, and procuring non-available medicines from nearby chemists. Additionally, you will be responsible for handing over cash to the cashier, conducting quarterly stocktaking, and contributing to the overall efficiency of the pharmacy operations. The ideal candidate for this position should hold a qualification in B Pharmacy or M Pharmacy with 1 to 3 years of relevant experience in the field. Both male and female candidates are welcome to apply for this full-time position. In return, you will be entitled to benefits such as health insurance and Provident Fund. If you are a dedicated and detail-oriented individual with a passion for pharmaceutical care and patient safety, we encourage you to join our team at Nova IVF Fertility.,

Processing sales orders for the companys sales divisions. Developing documentation related to support. Planning inventory control. Arranging distribution of products. Solving problems in cases of product returns. Placing orders, processing return requests, and entering credits. Handling customer inquiries regarding product information, ordering procedures, special orders, pricing, quotes, problems, returns, and shipping. Communicating with customers about order status, any delays, or problems with their requests. Serving as a liaison with third-party delivery services to coordinate deliveries and resolve problems. Providing information and assistance as needed to inventory and warehouse personnel to expedite processing of damaged and defective merchandise. Performing additional duties as required or requested. Desired Candidate Profile The candidate should possess minimum of 1-3 years of experience in an international process;specialization in Order Management is preferred. Should be a fast learner. The candidate should possess relationship management skills since the job will involve liaising with customers and US stakeholders. The candidate should have the ability to multitask, prioritize, learn more, and be flexible. Role: Account / Relationship Management - Non Voice Industry Type: BPM / BPO Department: Customer Success , Service & Operations Employment Type: Full Time, Permanent Role Category: Non Voice Education UG: Any Graduate PG: Any Postgraduate

Job description Role & responsibilities Processing sales orders for the company's sales divisions. Developing documentation related to support. Planning inventory control. Arranging distribution of products. Solving problems in cases of product returns. Placing orders, processing return requests, and entering credits. Handling customer inquiries regarding product information, ordering procedures, special orders, pricing,quotes, problems, returns, and shipping. Communicating with customers about order status, any delays, or problems with their requests. Serving as a liaison with third-party delivery services to coordinate deliveries and resolve problems. Providing information and assistance as needed to inventory and warehouse personnel to expedite processing of damaged and defective merchandise. Performing additional duties as required or requested. Preferred candidate profile The candidate should possess minimum of 13 years of experience in an international process; specialization in Order Management is preferred. Should be a fast learner. The candidate should possess relationship management skills since the job will involve liaising with customers and US stakeholders. The candidate should have the ability to multitask, prioritize, learn more, and be flexible. Must have excellent interpersonal and communication (verbal & written) skills with all levels of employees and management. Should have excellent PC skills and be well-versed with Microsoft Products like Excel, Word, and Access (optional). Goal-oriented, motivated self-starter, with excellent organizational skills and strong problem- solving skills. Good follow-up skills and strong attention to detail. Ability to work effectively with other organizations and individuals at all levels with minimal supervision and assume accountability for issues until final resolution. Flexible to night shifts is mandatory (9:00 pm to 6:00 am). Role: Sales Support & Operations - Other Industry Type: IT Services & Consulting Department: Sales & Business Development Employment Type: Full Time, Permanent Role Category: Sales Support & Operations Education UG: Any Graduate

Processing Sales Orders for companys sales divisions Developing documentation related to support. Planning inventory control. Arranging distribution products. Solving problems in cases of return of products. Places orders, processes return requests and enters credits. Handles customer inquiries in the areas of product information, ordering procedures, special order information and pricing, quote information, problems, returns, shipping. Communicate to customers on orders status, any delays or problems with their requests. Serve as liaison with third-party delivery service to coordinate deliveries and resolve problems. Provide information and assistance as needed to inventory and warehouse personnel to allow for expeditious processing of damaged and defective merchandise. Perform additional duties as required and or requested. Desired Candidate Profile Bachelors / Master Degree with a minimum of 1-4years of experience in international process,specialization in the Order Management is preferred. Should be a fast learner. The candidate should have relationship management skills since the job will involve liasoning with customers and US stakeholders. The Candidate should have the ability to multi-task, prioritize and ability to learn more and be flexible. The candidate must have excellent interpersonal and communication (verbal written) skills with all levels of employees and management The candidate should have excellent PC skills and should be well versed with Microsoft Products like Excel,Word and Access (optional). This job may also require using various applications (Microsoft or others). Goal-oriented, motivated self-starter, with excellent organizational skills and Strong problem solving skills. Good follow up skills and Strong attention to detail. Ability to work effectively with other organizations and individuals at all levels with minimal supervisionand assumes accountability for issues until final resolution. Role: Back Office Operations Industry Type: BPM / BPO Department: Customer Success , Service & Operations Employment Type: Full Time, Permanent Role Category: Back Office Education UG: Any Graduate PG: Any Postgraduate

Roles and Responsibilities: 1) Overseeing Private Label Management for MSI SKUs. 2) Utilizing the clients portal for private label SKU onboarding and management. 3) Coordinating with Customer, Product team, and Internal team to manage product tests, packaging tests, factory audits, artwork review and invoicing processes. 4) Maintain quality control measures to ensure Private Label products meet established standards. 5) Proactively identify areas for process improvement. 6) Coordinating Repack and Relabel process with warehouse teams. 7) Any additional work/ task provided by the team lead related to your team. Desired Candidate Profile: 1) Graduate / Post graduate in any discipline with overall 4-7 years of experience in Catalog Management and Supply Chain Management 2) Strong attention to detail and has ability to learn quickly. 3) Needs to have basic knowledge with popular Microsoft Office programs e.g. PowerPoint, excel, word etc. 4) Excellent written and verbal communication skill must be able to create content and prepare reports. 5) Ability to work independently and in a team environment. 6) Demonstrate sound work ethics. 7) Flexible to work in Night shift. Role: Procurement & Supply Chain - Other Industry Type: IT Services & Consulting Department: Procurement & Supply Chain Employment Type: Full Time, Permanent Role Category: Procurement & Supply Chain - Other

As an Invoice Processor at our company, your main activities will include: - Registering invoice receipts and verifying them with purchase orders and goods/service receipt notes. - Maintaining a log of any errors noticed and coordinating with purchase coordinators of the project. - Booking invoices in the SAP system in compliance with the internal control system. - Ensuring proper TDS deduction and GST accounting for each invoice. - Ensuring compliance with all purchase order conditions, including the submission of bank guarantees and other key documents. - Processing import invoices with specific requirements related to FEMA, Income tax, GST, etc. - Preparing monthly outstanding reports and assisting in quarterly closing by preparing accruals and deferrals. - Analyzing the GR/IR account and following up with project coordinators for pending invoices. - Scrutinizing vendor advance accounts and settling them in the system. - Assisting during statutory audits, internal audits, and tax assessments. If you are detail-oriented, possess strong analytical skills, and have experience in invoice processing and accounting, we encourage you to apply for this role.,

As a Supply Chain professional with experience in Manufacturing or shared services, Emerson has an exciting job opportunity for you! You will lead a team of buyers to ensure material availability for Global plants of Isolation Valve (ISV), maintaining a 95% Request Date Service Level (RDSL/OTD), Exception Management, and 95% Purchase Requisition (PR) to Purchase Order (PO) within Turn Around Time (TAT) to support the Global ISV Supply Chain organization. Your responsibilities in this role include leading the team of CoE buyers, motivating, mentoring, and aligning team members to follow global purchasing processes, ensuring end-to-end purchasing processes are in place to support materials availability and meeting deliveries, maintaining material inventory levels consistent with needs and goals, and collaborating with Global Stakeholders for Material Availability. You will need a minimum of 10 years of professional experience in Purchasing / Procurement / Supply Chain, knowledge in Strategic sourcing methodology, supply chain management, contracting, procurement, and supplier management skill, experience leading a team of buyers for a CoE function, and proficiency in working with ERP systems like SAP or Oracle. Preferred qualifications include a Bachelor's degree or equivalent experience in Supply Chain Management, professional certifications such as Certified Purchasing Manager (CPM) and Certified Supply chain Professional (CSCP), an MBA or equivalent experience in Supply Chain, and experience in Project Management and Project Management certification. The working hours for this role are flexible between 12:00 PM to 9:00 PM, 6:00 AM to 3:00 PM, or 4:30 PM to 1:30 AM. At Emerson, you will be part of a workplace that values every employee, fosters innovation, collaboration, and diverse perspectives, and prioritizes ongoing career development and inclusivity. Emerson is committed to creating an environment where employees are empowered to grow and make a lasting impact. The company offers competitive benefits plans, medical insurance options, Employee Assistance Program, flexible time off plans, including paid parental leave, and opportunities for mentorship, training, and leadership development. Join Emerson and be part of a team that drives innovation for a healthier, safer, and more sustainable world.,

A purchasing officer is responsible for ensuring that a companys purchasing department is meeting its requirements. Purchasing officers answer directly to a purchasing manager, although they may be supervised by a higher-level manager. Purchasing officers are responsible for researching, acquiring, and negotiating goods and services for the company. They work with suppliers to make sure that the company is receiving high-quality goods at a good price. Purchasing officers also make sure that the companys purchasing department is compliant with all government regulations. Job Brief: Were looking for a Purchasing Officer to manage our companys purchasing department. This person will be responsible for overseeing the ordering and receiving of all supplies and equipment, as well as negotiating favorable contract terms with vendors. The ideal candidate will have previous experience in a purchasing role, as well as excellent negotiation and customer service skills. If you are interested in this exciting opportunity, please submit your resume and cover letter today. Purchasing Officer Duties: Responsible for developing and implementing purchasing policies and procedures; fostering and cultivating relationships with suppliers Market purchasing products and services, research, and analyze market trends, and negotiate prices Draft purchase orders and specifications, and handle billing and payment Establish and manage vendor relationships; evaluate performance Share purchasing responsibilities with other departments Purchasing Officer Responsibilities: Work with construction management to ensure timely delivery of all materials to project sites Obtain competitive bids from suppliers Negotiate and issue purchase orders Maintain resources, including inventory and capital equipment, by conducting periodic vendor evaluations Develop, implement, and maintain purchasing procedures, policies and procedures, and budgets to ensure the organization is in compliance with federal and state regulations Maintain accurate transaction records and reports, filing and copying documents as needed Establish and maintain relationships with suppliers Maintain vendor payment and records systems Support the organizations purchasing initiatives, including sourcing and negotiation of strategic sourcing contracts Liaise with internal and external auditors Other duties as assigned Interested candidates should send his/her updated CV/RESUME to our E-mail:- ( rjob3830@gmail.com ) Head of Recruitment officer.

SAP MM End User Purchase Order Specialist (6 months to 1 Year Experience) Location: Vadodara, Gujarat Full time role with MNC in Power Industry Budget: upto 3 LPA Job Summary: We are seeking a motivated SAP MM End User with approximately 6 months to 1 year of hands-on experience, specifically in handling Purchase Orders (POs) . The ideal candidate should be familiar with SAP MM module functionalities and be capable of managing procurement-related tasks within the SAP environment. This role supports procurement operations and ensures accurate and timely processing of purchase orders in accordance with company policies. Key Responsibilities: Create, process, and track Purchase Orders (POs) in SAP MM. Support procurement team by maintaining accurate PO data and documentation. Coordinate with vendors and internal stakeholders to follow up on order confirmations, deliveries, and invoices. Assist in troubleshooting PO-related issues in SAP. Maintain material master data and purchase info records. Perform Goods Receipt entry in SAP when required. Generate SAP reports related to purchase orders and inventory. Collaborate with the finance and inventory team to ensure alignment of procurement processes. Requirements: Bachelors degree in Commerce, Business Administration, Supply Chain, or related field. 6 months to 1 year of hands-on experience with SAP MM as an End User , particularly with Purchase Order creation and management . Basic understanding of procurement and supply chain processes. Familiarity with SAP MM transactions such as ME21N, ME22N, ME23N, MIGO, and MIRO . Good communication and coordination skills. Attention to detail and accuracy in data entry. Nice to Have: Exposure to other SAP MM processes like Goods Receipt, Invoice Verification. Experience with MS Excel and report generation. Basic knowledge of inventory management. Kindly share update resume on kanchansinghdelta2025@gmail.com Kindly mention below details: No. of experience: Have you worked on SAP MM - purchase order creation Current CTC: Notice Period: Expected CTC: Current location: