4876 Purchase Order Jobs - Page 38

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

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

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years Language - Ability: English(Domestic) - Advanced 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...

Responsibilities: Responsible for procurement, vendor management, purchase orders, cost negotiation, material planning, inventory control, and coordinating with production. Open to freshers & experienced candidates. Provident fund Annual bonus Over time allowance Travel allowance

Unistanz Software Pvt Ltd (www.unistanz.com) is hiring an Accounts Executive for manual accounting tasks such as invoicing, billing, data entry, payables, vendor reconciliation , and PO/PR/SRN/GRN handling. This role is not into core accounting . Knowledge of SAP or similar ERP systems will be an added advantage. Key Responsibilities: Prepare and process invoices and billing accurately and in a timely manner. Perform data entry for financial and accounting records. Manage accounts payable , including vendor payments and expense tracking. Handle Purchase Orders (PO) and Purchase Requisitions (PR) creation, tracking, and coordination. Knwoledge/ Experience with Store Receipt Notes (SRN) and Go...

Procurement Process Specialist Key responsibilities: Delivers a high quality, professional and proactive day to day service to the Client in accordance with agreed SLAs/KPIs Serve as the main point of contact for assigned clients, developing strong relationships and acting as a trusted advisor Ensures the delivery of a customer focused service to the client with highly proficient knowledge of one or more processes, continually striving to improve the process. Proactively communicate with clients to understand their needs, objectives, and challenges, and provide appropriate solutions and recommendations Helping more junior staff with procedural queries. Providing training and guidance Handlin...

Youll benefit from a supportive work culture that encourages you to learn, develop, and grow your career as you take on challenges and drive innovative solutions for our customers. We empower our team to push the boundaries of what is possiblewhile learning every day in a supportive leading global company. Visit our Careers website to learn more. At Applied Materials, we care about the health and wellbeing of our employees. Were committed to providing programs and support that encourage personal and professional growth and care for you at work, at home, or wherever you may go. Learn more about our . Primary Responsibilities: Work with Buyers, System Project Managers (PMs), Materials Project ...

What you will do In this vital role you'll support the accounting department by performing a variety of financial tasks including but not limited to bookkeeping, assistance in preparation of financial statements, compliance with accounting regulations, PO management Assist in managing daily finance operations to maintain accuracy and compliance. Collaborate on statutory accounting activities with global accounting teams. Perform calculations for recurring journal entries (e.g., prepaid expenses, accruals payroll, depreciation etc). Manage intercompany billing, collection, accruals, and related activities with smooth service delivery and efficient intercompany operations. Prepare and maintain...

-Identify & evaluate suppliers -Negotiate contracts, terms & pricing agreements with suppliers -Manage inventory levels -Resolve issues related to delivery, quality or cost -Maintain purchase records -Ensure compliance with company policies Required Candidate profile -BE/B.Tech/ Diploma Electrical/ Electronics Engineering -Min 2–3 yrs of required exp -Strong vendor network in solar components -Excellent communication, negotiation & coordination skills

Role & responsibilities INFINIUM PHARMACHEM LIMITED is an NSE Listed, well known Pharmaceutical Intermediates& APIs manufacturing company since 2003. We are looking for enthusiastic and well experienced candidate for post of Purchase Executive for our well known drug pharma company since 2003. Qualification :- M.Sc (Chemistry) / MBA (Supply Chain Management) Experience:- 0 to 3 years Note - Most Preferred work exp. in Chemical / Pharma Company. Job responsibilities: Search potential vendors Compare and evaluate offers from suppliers/ Manufacturers Negotiate contract terms of agreement and pricing Track orders and ensure timely delivery Review quality of purchased products Enter order details...

Roles and Responsibility - 1. Indent Management - Handle inventory requests and indent creation, maintain accurate records of all indents, ensuring they are complete and properly authorized. 2. Invoice processing - Effeciently process and verify incoming invoices for accuracy and compliance. Ensure invoices are properly coded, approved, and documented in accordance with organizational policies. Ensuring the timely entry of invoices into the accounting. 3. Documentation and Record Keeping - Keep invoice and indent files organized and updated. Mare sure vendor dues are available in real time. Maintain all the documents like, indent, PO, invoice copies. Create and update reports on invoices, in...

Responsibilities: * Manage purchase operations from planning to execution * Negotiate prices with vendors * Develop new vendor relationships * Oversee order tracking & procurement planning Provident fund

Key Responsibilities: Source and evaluate IT vendors and suppliers. Negotiate pricing, contracts, and delivery terms. Manage purchase orders and ensure timely delivery. Coordinate with IT and accounts teams for approvals and payments.

We are looking for a Purchase & Entry Executive with 2–3 years of experience to manage purchase orders, data entry, vendor coordination, and inventory records. Maintain accurate purchase records and documentation Coordinate with vendors and suppliers Required Candidate profile 2–3 years of relevant experience Proficient in MS Excel and data entry Enter data into ERP/Excel systems accurately Assist in procurement planning and stock updates

Mission and Role Purpose This position would need to supervise the operations of Logistics (both inward/Outward/one or both) via control mechanisms. It would involve being based at Warehouses on Daily basis on day to operations. The position is critical for Compliance/SHE/Business/HR elements of Logistics department, and the main tasks are: Compliance to Radici and Local regulation related with Order-to-Cash and Demand Chain Planning process SHE aspects of Logistics and Warehousing management Maintain high customer Service Level Inventory management Location: Halol Plant Principal Accountabilities & Responsibilities The incumbents prime responsibility is to ensure: Accountabilities Responsib...

Designation - Purchase Head Experience - 15 years Experience Candidate should have minimum 12 years Experience in Purchase Head Department Qualification - Any Degree Salary - 3000 - 4000 AED Location - Dubai Contact HR SAN - 7200255975 Required Candidate profile Mandatory Documents 1.Resume 2.Original Passport 3.Passport Size Photo-2 4.Educational document photocopy Interested candidates send your resume through whats app to HR SAN - 7200255975 Perks and benefits Free Transportation & Accommodation

Role & responsibilities The Purchasing Intern/External will support the Procurement team in day-to-day operations including vendor coordination, data management, purchase order processing, and market research. This role is designed to provide hands-on exposure to purchasing processes, supply chain activities, and vendor management, while contributing to smooth departmental functioning. Preferred candidate profile Key Responsibilities: • Assist in preparation and processing of Purchase Requisitions (SC to PO). • Support vendor identification, vendor data management, and initial supplier communication. • Assisting Senior Buyers in day to day purchasing activities. • Training of purchasing tool...

What will you do We are seeking an individual who thrives in ambiguity, capable of shaping the global R2O and Supplier Enablement strategy with speed and precision. This Global Product Owner role will lead and oversee key global processes and systems that drive our ability to engage with our supplier network though vendor onboarding, vendor enablement and the purchase order creation process. This global leader will be responsible for providing oversight and strategic direction to staff on the design, testing, deployment and maintenance of key global Amgen systems, including the Supplier On-boarding platform and our Requisition to Order platform. This role is part of the Global Procurement Ce...

What you will do In this vital role you'll support the accounting department by performing a variety of financial tasks including but not limited to bookkeeping, assistance in preparation of financial statements, compliance with accounting regulations, PO management Assist in managing daily finance operations to maintain accuracy and compliance. Collaborate on statutory accounting activities with global accounting teams. Perform calculations for recurring journal entries (e.g., prepaid expenses, accruals payroll, depreciation etc). Manage intercompany billing, collection, accruals, and related activities with smooth service delivery and efficient intercompany operations. Prepare and maintain...

Responsibilities: * Oversee raw material procurement & planning * Ensure timely delivery through purchase management * Manage purchase orders & invoices * Collaborate with suppliers on PO creation & submission Health insurance Provident fund Annual bonus

*** Urgent Hiring in Genpact for Procurement Analyst **** Permanent Role Genpact, Hyderabad-Uppal RTO Shift Timings- US Shift- 5:00 PM to 3:00 AM IST Looking for early to immediate joiners Role Description Support PR - PO Creation, Vendor Onboarding, support on AP resolution and GR receipt creation for Indirect Spend Categories for Manufacturing Client. The position focuses on PO creation, Vendor Onboarding, Accounts Payable support, and GR receipts , with hands-on use of SAP . Key Skills: Experience in S2P / P2P processes SAP expertise Invoice resolution Exposure to Procurement Operations Procurement / Vendor Management PR process: Creation of PO in SAP Support in New Vendor Setups / Modifi...

Our client which is into Marketing Equipments and projects for Steel Industry is looking for : Manager / Asst. Manager Sales Administration Profile : Generating new business Client Relationship Management Quotation Generation Order Management Required Candidate profile Preparing Proforma Invoice Payment Follow-Up Meetings and Presentations Shipping Documentation Order Progress Monitoring Interested candidates Whatsapp your CV on : 8422074660

3 to 5 Years of Experience in Procurement Only from Construction or Engineer Vendor Handling Coordinate and relationship with suppliers Prepare orders Manage Inventory Price Negotiation Location : Nungambakkam , Chennai Required Candidate profile 3 to 5 Years of experience in Procurement Vendor Management Only Female can apply Any graduate Should be in Construction background Salary : CTC -30k to 35K Contact : 7305057838.(WhatsApp)

Job description Roles and Responsibilities Manage sales orders from receipt to execution, ensuring timely processing and coordination with vendors. Coordinate dispatch planning, scheduling, and logistics to meet customer delivery requirements. Utilize ERP systems to track sales orders, manage inventory levels, and analyze performance metrics. Provide exceptional customer support through phone calls, emails, or chats to resolve queries and concerns. Ensure accurate payment follow-ups and maintain a high level of professionalism in all interactions with customers. Desired Candidate Profile 2-6 years of experience in Sales Coordination or related field. Strong understanding of Order Management,...

Role & responsibilities Managing a large volume of strategic accounts and tasks with high attention to detail using CRM tools like ZOHO CRM. • Handling Complex Data and ensuring to enter every single entry into ZOHO CRM including Customer, OEM Account Manager, Sales Manager Details. • Generating weekly, monthly, AM wise, Date wise and Product Wise Reports needed for the management and business unit heads to aid in decision-making. • Maintaining comprehensive documentation, including vendor registration documents, and scanning for necessary files to support development • Providing sales data to respective sales representatives, generating reports and supporting them with revenue reports, clea...