4876 Purchase Order Jobs - Page 40

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Analyst Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Al...

About The Role Skill required: Procurement Operations - Procurement Management 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 wit...

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 procu...

About The Role Skill required: Procure to Pay - Payment Processing Operations 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 sequen...

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 seq...

,your Job Title: Sales Coordinator Location: Loni, Tronica City Company: Preet Brothers Ltd. Experience: Minimum 4 years Industry: Manufacturing is an added advantage About the Company: https://preetgroup.com/ is a reputed and established name committed to quality, innovation, and customer satisfaction. With a strong presence in both domestic and international markets, we are looking for a dynamic Sales Coordinator to strengthen our growing team. Key Responsibilities: Coordinate sales activities between internal departments and external clients (national & international). Maintain and develop strong client relationships by providing exceptional support and communication. Handle sales documen...

End-to-end procurement, RFQ preparation, techno-commercial evaluation PO placement & coordination with project/engineering teams Knowledge of pumps, piping, conveyors & related mechanical equipment ERP/MS Excel proficiency, contract management

We are looking for a Back Office Executive with experience in Tally Prime, invoicing, billing, e-way billing, and handling after sale purchase orders, supporting back office operations and material handling to ensure smooth day to day working.

Job Title: Accounts Payable Executive Job Location: JB Nagar, Chakala, Andheri (East) Job Timings: 08:00 AM 05:00 PM Week Offs: Saturday & Sunday Company Website: www.enermech.com Job Purpose: The Shared Service Coordinator - Accounts Payable, is responsible for managing and processing the organizations accounts payable transactions accurately and efficiently. This role supports timely payments to suppliers, ensures proper reconciliation of accounts, and adheres to internal controls and health & safety standards. Job Responsibilities: Process supplier invoices, including matching, coding, data entry, and reconciliation, in compliance with company policies and timelines. Manage the Accounts P...

You are seeking a Store and Dispatch Executive who will be responsible for: - Maintaining a proper stock ledger and updating it on a day-to-day basis. - Requesting quotations from vendors, negotiating prices, and releasing Purchase Orders as per requirement. - Conducting field visits as required (few times a week only). If you are unable to do field visits, please refrain from applying. - Coordinating with Logistics vendors and following up on dispatched material. - Re-evaluating existing prices and exploring better price possibilities regularly. - Having knowledge in MS Office, proficiency in computers, and email usage. - Demonstrating a hardworking and honest work ethic. Qualifications Req...

Key Responsibilities Receive, validate, and process indents from branches in alignment with organizational budgets. Create and release Purchase Orders (POs) on time and share with branches/vendors. Monitor and close open POs after successful delivery and service completion. Resolve invoice discrepancies by liaising with vendors and finance teams to ensure timely payments. Prepare procurement dashboards and analytical reports using Advanced Excel, Power BI, and Power Apps for management review. Support vendor evaluation, rate negotiations, and compliance with company policies. Drive process improvements and digital initiatives for efficiency in procurement operations. Maintain accurate procur...

Roles and Responsibilities Verify invoices against GRNs and perform entry into ERP system. Follow up on outstanding payments and maintain good relationships with suppliers. Coordinate with vendors for quotations, new vendor development, and material procurement. Handle purchase entries, enquiries, and negotiate prices as needed. Manage purchase orders from creation to payment follow-up.

Deputy Cheif Commercial Officer Location: Udaipur, Rajasthan Experience: 5 to 8 Years Purchase orders Annual Rate Contracts Procurement

Job Summary: We are seeking a reliable and detail-oriented Accountant to join our finance team. The ideal candidate will be responsible for handling day-to-day accounting tasks, including raising purchase orders, maintaining the stock register, preparing sales and purchase invoices, managing bank entries and reconciliations, and ensuring proper documentation and filing . Key Responsibilities: Raise purchase orders and coordinate with vendors and internal teams Maintain stock register and ensure inventory records are accurate and up to date Prepare and record sales invoices and purchase invoices in the accounting system Post and reconcile bank entries , and perform regular bank reconciliation...

Shift - 3.30 PM to 1.30 (mid night) experience as an Estimation Engineer or Purchase Engineer in EMS / Electronics company. Electronics component supplier base (local and overseas) and practices of Sourcing of electronic components, PCBs, hardware,

Key Responsibilities Handle purchase orders, vendor bills, and supplier payments in coordination with the Purchase Department. Record and maintain accounting transactions, ledgers, and vouchers in Tally ERP . Process invoices, GRNs (Goods Receipt Notes), and purchase-related reconciliations in SAP . Monitor and manage accounts payable and receivable to ensure timely settlements. Prepare and reconcile vendor accounts, bank statements, and financial records. Assist in month-end and year-end financial closing activities. Generate MIS reports and provide accurate data for audits and compliance. Coordinate with internal departments and external vendors for smooth financial operations. Qualificati...

SUMMARY Following are the job nature, 1. Customer Purchase Order to Sale Order Conversion. 2. Data Mangement in Excel. 3. Knowing basic knowledge on SAP and CRM system.

Greetings from Teamware!! Role: PTP Associate Exp: 1-3 Years Location: Hyderabad Notice Period: immediate Apply now: srividhya.g@twsol.com Role Overview The PTP (Procure-to-Pay) Associate is responsible for executing day-to-day PTP activities with accuracy, compliance, and efficiency. The role requires close collaboration with clients, managers, and process owners to ensure seamless execution of tasks, adherence to policies, and continuous improvement of PTP operations. Key Responsibilities Execution of PTP Activities: Perform assigned tasks in line with client-approved policies, procedures, and all applicable legal and regulatory requirements. Transition Support: Actively participate in the...

Responsibilities: Maintain accurate financial records using Tally ERP and GST compliance Manage petty cash system and reconcile statements Process purchase orders, invoices, and returns

SBS FOOD MART is looking for Store Keeper to join our dynamic team and embark on a rewarding career journey The Store Keeper is responsible for maintaining accurate inventory records, overseeing the receipt and storage of goods, and ensuring that materials are available when needed Receive and inspect incoming goods and ensure that they conform to the purchase order or other specifications Maintain accurate inventory records, including tracking stock levels, documenting stock movements, and conducting regular physical inventory counts Maintain a clean and organized warehouse or storeroom, ensuring that all materials are stored in a safe and accessible manner Disclaimer: This job description ...

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 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 orde...

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years Language - Ability: English(International) - Expert 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.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Assoc Manager Qualifications: BCom Years of Experience: 10 to 14 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...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Senior Analyst Qualifications: BCom/MCom Years of Experience: 5 to 8 years What would you do? The selected persons should be willing to perform such projects / tasks which provides them an overview of the work in the General Accounting services area for Manufacturing business. Identified individuals should understand the client business, technology, process details and procedures. Typically, a resource would assist business units of client in performing and reviewing scheduled payments to various trade vendors related to Manufacturing purchases. This includes verification, reconciliation...

About The Role Skill required: Procure to Pay - Accounts Payable 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 ...