6391 Purchase Order Jobs - Page 40

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.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 count...

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 Accenture is a global professional services company with leading capabilities in digital, cloud and security.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. We e...

Good written and verbal communication skills Issuing Purchase Orders to local suppliers for Heavy & Light Engineering materials as per requirements received Tracking orders and ensuring timely delivery Negotiating terms and prices

About the Role We are seeking a detail-oriented and proactive Administration & Billing Executive with hands-on SAP experience. The role involves managing administrative functions, billing activities, vendor coordination, and documentation while ensuring smooth operations across the Thane and Kasara offices. Key Responsibilities Administration Manage and monitor stationery inventory, place timely orders, and ensure availability across both locations. Maintain office records, files, and documentation. Coordinate with internal teams for administrative needs. Support day-to-day office operations to ensure seamless functioning. Billing & SAP Activities Execute SAP Billing processes accurately and...

Purchase & Accounts, Purchase management, Stock management, Accounts Payable, Receivable, Accounts & Finance, Bills Payable, Receivable. Contact SELVARAJ : 9944862852

Join us as a PMO Officer Joining a highly collaborative team, this is a unique opportunity to make a difference to our customers and the bank With exposure to a wide range of stakeholders, youll be supporting the management of a number of projects, products and programmes, enabling teams to focus on developing and delivering solutions and removing impediments Its an opportunity to build your network across the bank and gain great exposure for you and your work We're offering this role at associate vice president level What you'll do Supporting the Release Train Manager or Programme Manager, youll be planning activities by capturing and tracking the key programme planning outputs, including o...

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...

Skill required: Finance & Accounting - Financial Analysis Designation: Measurement and Reporting Associate Qualifications:Any Graduation Years of Experience:1 to 3 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.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 world’s 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. We embrace t...

Role: Senior Manager Procurements & Contracts Exp. 10+ Years Location: Gurugram HR Qualification Engineering Graduate / Dip in Engineering + MBA /PGDM will be Plus Role & responsibilities: Procurement of Technical & Non-Technical purchases of Project & Construction Consumables in Real Estate Developments. Sound Exp and understanding of Contracts Review, Contracts Administration Review Vendor Agreement and Contracts Prepare BOQ, BOM , Costing- Budgeting and Estimation per Project Specifications. Center point of Contact for projects Running in NCR and North India for Procurement, and Contracts Plan, direct and Execute the material availability against Requisitions to ensure optimum disbursemen...

Role & responsibilities: Study Contract Documents, Work Orders , Purchase Order Quantity Surveying based on GFC drawings Preparing BBS Checking Bills of Contractors, suppliers etc. Taking Quotations for Local Purchase and Negotiations Reconciliation of Material supplied to Contractors Keeping Record of Free issued material to contractor Preparing variation order Preparing Work Schedule and Monitoring Assist Construction Manager in preparing MIS Organise Site Meetings with Contractors and Design Team for Progress review and design coordination. Preparing Minutes of Meeting with Contractor Coordination with Site Team on work progress Preferred candidate profile: Male Candidate Preferred

Create and manage PRs and POs in SAP, handle end-to-end P2P cycle, coordinate with internal teams and vendors, track deliveries and invoices, maintain reports and dashboards, ensure data accuracy, support audits, and resolve procurement issues.

PURPOSE OF THE JOB The Project Controlling Lead will manage the controlling and financial reporting of projects in accordance with internal control rules and ensures project accounting is in accordance with Company guidelines and ensure consistency with project teams. He or She: GFC Project Controlling lead, with the support of a Senior FPM, manages finances for projects rated No/Low/Medium criticality, in order to improve the project overall performance. Provide financial analysis, advice and guidance to support the project team in making the best business decisions for the project. Support a Senior FPM in Financial Strategy implementation. Support a Work Controllers/Project Manager in risk...

Department: Supply Chain Role : Assistant Manager Warehouse and logistic Managing the warehouse operations from Shipment receipts to order management, picking, and inventory management to order fulfilment. Ensuring the warehouse KPI achievement. Supervise warehouse staff (3PL). Developing MIS reports and monitoring 3PL performance as per agreed KPIs and ensuring adherence of 3PL team. Maintaining accurate inventory and ensuring no difference between SAP, WMS and physical inventory. Ensure Timely material dispatch. Manage vendor coordination, Logistics partners & Process improvements. Skill Required Strong Leadership and team handling experience. Excellent coordination, analytical and reporti...

Electrical Procurement for meat Plant Refrigeration Items Procurement for Meat plant Pkg Items Project Items Knowledge of Tally & SAP Location Noida but to visit Plants periodically Electrical & Projects Items for Garment Socks Factory Misc Jobs Required Candidate profile Misc Jobs- Reports/Excel/etc urchase profile in Electrical Field

Manage end-to-end procurement activities for production and non-production items. Create, review, and amend Purchase Orders (PO) in alignment with internal requirements. Handle RFQ (Request for Quotation) processfloating enquiries, collecting quotes, and comparing pricing. Work closely with suppliers for negotiations, cost improvements, and timely deliveries. Analyse Bill of Materials (BOM) and ensure accurate material planning. Maintain purchasing records, ensure price accuracy, and support cost control initiatives. Coordinate with internal teams (Design, Production, Stores, Finance) for procurement needs. Update and manage purchasing transactions in SAP MM (Material Management) module. Mon...

Vendor development, sourcing materials, price negotiation, and quality checks. Procurement & Sourcing Vendor Development Quality Control & Compliance Inventory & Coordination Costing & Budget Control Required Candidate profile Negotiate pricing, payment terms. Maintain purchase records, delivery timelines, and vendor performance reports. Coordinate purchase orders, delivery follow-ups, and timely in warding of materials.

Dear Candidate, Greetings from SGS India Pvt. Ltd.!!! We are conducting a Mega Walk-In Drive for a Desk Expeditor with a minimum of 7 years of relevant experience to work at our client site located in Navi Mumbai . **Key Responsibilities: Post order desk expediting till delivery of material. Expeditor will be deputed in clients office on continuous basis for close coordination with clients representative. The Expeditor shall obtain a production and /or manufacturing milestone schedule detailing all SELLERs activities from engineering, procurement, fabrication and testing through to final delivery in accordance with the agreed Purchase Order delivery dates. Expeditor shall monitor and expedit...

Manage procurement, logistics, warehousing, and distribution Update inventory levels, purchase orders, delivery schedules Coordinate with vendors Adherence to pharmaceutical distribution norms Travel across India for client interactions Required Candidate profile Certifications in Supply Chain Management preferred B.Pharm / B.Tech Chemical Engineering

Role & responsibilities To manage procurement of engineering goods, materials, and services efficiently, ensuring cost-effectiveness, timely delivery, and compliance with company policies and quality standards. Key Responsibilities Vendor Management Identify, evaluate, and onboard suppliers for engineering materials and services. Negotiate contracts, pricing, and payment terms with vendors. Maintain strong supplier relationships to ensure reliability and quality. Procurement Operations Prepare purchase orders and ensure timely procurement of engineering items. Monitor inventory levels and coordinate with stores/warehouse for replenishment. Ensure adherence to procurement policies and complia...

Responsibilities: * Manage purchase process from request to payment * Negotiate prices with vendors * Develop new vendor relationships * Oversee material procurement * Ensure timely delivery through PO management Health insurance Provident fund

Job description Company Details Quessentials Pvt Ltd is a leading exporter and manufacturer of food products in India with two manufacturing facilities in Malur and having sales office in Bangalore. We are a MSME with 50 people and having more than 1000 clients to serve. Roles & Responsibilities As Purchase Executive, you will be part of the management team headed by our Co founder. To start out, your tasks will be focused on Developing new vendors and maintaining relations with existing vendor Strategic sourcing Observing market trends and proposing action plan to improve competitiveness Improving cost savings through procurement activities Implement new processes in purchasing Responsible ...

The Operations Buyer is responsible for the end-to-end purchasing process of goods, materials, and services (both direct and indirect/MRO) necessary for daily operations. This role focuses on converting requisitions into Purchase Orders (POs), managing inventory to prevent stockouts, and resolving immediate supply issues to ensure the continuity of production. Required education Bachelor's Degree Preferred education Bachelor's Degree Required technical and professional expertise The Operations Buyer is responsible for the end-to-end purchasing process of goods, materials, and services (both direct and indirect/MRO) necessary for daily operations. This role focuses on converting requisitions ...

As Senior Process Analyst – Procure to Pay (P2P), you are responsible for Invoice processing, Vendor master management, Query resolution, Indexing, and Invoice reconciliation. You should be flexible to work in shifts. Your primary responsibilities include: Involved in creating, modifying, verifying, and cleansing the Vendor Master. Identify duplicate records for the Vendor Master and ensure accurate maintenance of invoice receipt, verification, and processing. Recording of invoices both Purchase Order based, and Non-Purchase Order based (Un-supported Invoices), Coordinate with various stakeholders, obtaining coding, approval, and resolving issues around blocked invoices. Ensuring that paymen...

As an Assistant Manager – Procure to Pay (P2P), you are responsible for invoice processing, vendor master management, Query resolution, indexing and Invoice reconciliation. You should be flexible to work in shifts. Your primary responsibilities include: Involved in Vendor master creation, changes, verification, and cleansing. Identify the duplicate records for the Vendor Master Maintenance Invoice receipt, verification, and processing accurately. Prioritize processing of urgent/ageing invoices. Recording of Invoices both Purchase Order Based and Non-Purchase Order Based (Un-supported Invoices). Coordination with various stakeholders, obtaining coding, approval and resolving issues around blo...

Job Description: SAP Executive (End User Third party payroll) Location: Navi Mumbai Experience: 2 to 5 Years Industry: Any manufacturing/renewable/engineering industry preferred Role Overview: We are seeking a skilled SAP Executive with hands-on experience in PR, PO, and the complete P2P cycle. The ideal candidate should have strong SAP end-user skills, good coordination ability with internal teams/vendors, and a clear understanding of procurement processes. Key Responsibilities: Create and manage Purchase Requisitions (PR) in SAP. Convert PRs into Purchase Orders (PO) and ensure timely approvals. Manage the complete P2P (Procure-to-Pay) cycle in SAP. Coordinate with internal departments for...