6391 Purchase Order Jobs - Page 41

Identify and evaluate suppliers / vendors for materials and services Compare quotations, negotiate prices, payment terms, and delivery timelines Please call- 9845514305 / 8050011327 for further details.

Skill required: Fulfill - Order Management Designation: Supply Chain 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 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 the power of cha...

Key Responsibilities: Purchase Order (PO) Management: Generate, track, and manage all Purchase Orders (POs) from requisition through final delivery and invoice resolution, ensuring accuracy in pricing, quantity, and delivery terms. Maintain and update the Purchase Order log, ensuring all records and documentation are complete and organized. Vendor Communication and Follow-up: Serve as the primary point of contact for routine communication with domestic and international suppliers and vendors. Proactively follow up on pending POs to confirm delivery dates, resolve scheduling conflicts, and expedite urgent shipments as needed to prevent production delays. Sourcing Support and Data Management: ...

Role and Responsibilities: Follow up with suppliers for VQ, COA, and required documents. Follow up with transporters for timely material movement and delivery. Generate Sale Invoices, E-Way Bills, and E-Invoices . hr@atiluspharma.com.

Role & responsibilities 1. Procurement planning, Procurement of Domestic and imported RM Material, follow-up and ensuring timely material availability to avoid any production stoppage and Daily coordination with suppliers and the operation team. 2. Preparation of the next 3 months projected procurement plan and communicate a one-month firmed and two-month tentative schedule to the supplier for all Raw Materials. 3. Preparation of estimated receipts plan for next month in the last week of every month for RM Inventory projection. 4. To release monthly/quarterly/annual purchase order for Raw material and review open purchase orders and closed those are not required or valid. 5. To maintain sche...

Roles and Responsibilities Manage procurement activities, including purchase orders, vendor development, and inventory control. Develop and maintain relationships with vendors to negotiate prices, delivery schedules, and quality standards. Conduct market research to identify potential suppliers and evaluate their capabilities. Ensure timely delivery of materials by coordinating logistics and transportation arrangements. Monitor budgetary expenditures to ensure cost-effective purchasing decisions. Develop and maintain vendor relationships for timely and cost-effective procurement Evaluate technical specifications and negotiate the best prices & terms Ensure timely procurement of raw materials...

Roles and Responsibilities Develop and maintain vendor relationships for timely and cost-effective procurement Evaluate technical specifications and negotiate the best prices & terms Ensure timely procurement of raw materials, electrical components, and mechanical parts Prepare purchase orders and follow-ups with suppliers Coordinate with production, quality, and stores teams Track and manage procurement budgets and cost-saving initiatives Maintain records of purchases, pricing, and deliveries Identify, qualify, and onboard new vendorsManage procurement activities, including purchase orders, vendor development, and inventory control. Develop and maintain relationships with vendors to negotia...

Minimum 5+ of SAP Materials Management module experienceOf which 3+ years in implementation project as lead consultant Experience in MM master data, procurement, GR, Invoice verification, release procedure, workflows Preferable to have Ariba background else should have experience with interfaces to Purchasing / Invoicing module of SAP MM Experience in SAP MM Business Partner Setup, Material Master, Procurement, Purchase Order Management, Pricing, Inventory Management, Physical Inventory, Services Procurement, Invoice Verification Preferable to have experience in Ariba application or integration of Ariba with SAP MM Good knowledge of interfaces through BAPI, IDOC, Flat files Strong experience...

Graduate Male 2-4yrs exp to make quotations must . Immediate joiner Location - Gurgaon (Only Gurgaon based candidates need apply ) whatsaap me resume - 9911188360

Roles and Responsibilities Verify PO details against contract agreements and resolve discrepancies promptly. Coordinate with internal teams for timely processing of POs, including procurement, logistics, and finance. Ensure accurate invoicing and billing according to customer requirements.

Job Role: Purchase Executive Fresher (Need candidates from Mumbai Only. Key Skills: Vendor coordination, negotiation skills, basic commercial knowledge Location: Ghatkopar West, Mumbai Traveling: Occasional Education Qualification: Any graduate (Preferably B. Com) with experience in purchase / procurement / sourcing / Advanced Tally - Must Years of experience: 0-1 - Freshers may also apply Salary range: upto ?20 K (CTC) Facilities/ Benefits other than salary: PF, ESIC, Yearly Bonus, Performance bonus (to performer of the year) If position needs travelling specify location 30% travelling (During exhibitions,distributors visits, client visit, etc) Client holds expertise in Colorant manufacturi...

We have an urgent requirement for Executive Purchase Job Specification Education: Bachelor's Degree in Commerce, Supply Chain, Business Administration, or related field (e.g., BBA, B.Com, B.Sc). MBA/Diploma in Materials Management preferred. Experience: 35 years in purchase/procurement within a manufacturing or industrial setup. Technical Skills: o Knowledge of raw material, packaging, and engineering goods procurement o Vendor development & negotiation skills o Basic knowledge of supply chain, inventory, and logistics o Understanding of ISO/GMP purchase procedures and documentation flow o MS Excel, Email communication, and ERP/Tally PO entry (basic, not accounting) Soft Skills: o Negotiatio...

Key Responsibilities Order Fulfillment & Coordination Support end-to-end order management from PO creation to delivery completion. Coordinate with vendors, transporters, and site teams to ensure timely dispatch and delivery. Track daily order status and highlight delays or issues to central operations. Maintain Order-to-Fulfillment TAT as per defined SLAs. Vendor & Payment Coordination Work with the Finance team to ensure vendor invoices are processed on time. Verify delivery proofs, invoices, and GRNs before submitting to finance. Ensure accuracy between delivered material and billed quantities. Cross-Team Liaison Act as the local support point for Central Ops, Product, Tech, and Business t...

Specific Responsibilities Interacting with US clients and helping them understand their invoices. Handling Top customers (US based clients) billing related queries. Reduction in Ageing & Invoice Printing Basic Understanding of Order documents/Purchase Order/ Quote Responsible for Invoicing, Accounts receivable, Order Rebilling, Credit memos and handling customer satisfaction issues. Identification of right Point of Contact Combine resourcefulness and problem solving with good analytical skills of order management Hardworking and adaptable to changing requirements and to consistently deliver improved research and production results. Team player who is dedicated to quality with continuous impr...

Role & responsibilities Raise purchase requests as per material requirement and reorder levels. Identify, evaluate, and negotiate with vendors for cost-effective procurement. Ensure timely delivery of materials, follow up with suppliers for pending orders. Maintain vendor documentation, quotations, and comparative statements. Coordinate with the accounts department for GRN and vendor payments. Documentation & Compliance: Maintain all records in line with ISO 13485 / GMP / QMS requirements. Ensure calibration, MSDS, and supplier compliance documents are up to date. Prepare and maintain store logs, purchase registers, and stock reports. Qualification: Graduate / Diploma in Material Management ...

Job Purpose and Impact The Senior Merchant will support and execute new sourcing strategies to support businesses and functions. In this role, you will conduct day to day operational activities, resolve process discrepancies and will provide ongoing support to receive materials on time according to requirements and build and foster relationships with internal and external stakeholders. Key Accountabilities Inform the team manager of task accomplishments, report issues and status of individual or groups projects and act as a backup for the team managers in their absence. Develop and maintain established relationships with stakeholders and suppliers. Assist to distribute the team workload and ...

Purchase Executive Location: Bangalore Department: Procurement / Commercial Reports to: Purchase Manager / Procurement Head Experience: 1-2 years Education: Diploma / B.E. / B.Tech in Civil, Mechanical, or relevant field. Role Objective: To support the procurement team in sourcing, negotiating, and tracking materials and services required for construction projects, ensuring timely delivery and cost efficiency while maintaining documentation and vendor coordination. Key Responsibilities: 1. Material Procurement. Collect requirements from site/store teams for civil, MEP, and finishing materials. Float enquiries to approved vendors and collect quotations. Prepare comparative statements (CS) bas...

Industry - Retail Department- Purchase Profile - FMCG Sales Officer/Purchase Officer Eligibility - Qualification - Any Graduate Experience -Min 2 Year in FMCG SALES Age - max 31 years Location - Bhopal, Raipur, Bilaspur ,Bhilai, Durg (Candidate must be ready to relocate anywhere in M.P. &C.G.) Desired Candidate Profile 1-6 years of experience in FMCG sales. Strong understanding of PO creation, purchase order processing, and vendor management principles. Excellent negotiation skills for price negotiations with vendors. Ability to work effectively under pressure to meet tight deadlines while maintaining attention to detail. Roles and Responsibilities Manage purchase vendor development, includi...

We are hiring an Accounts Executive with strong knowledge in Tally ERP, GST filing, TDS compliance, cost centre accounting and invoice processing. The candidate will manage day-to-day accounting & ensure accurate statutory filings .

Manage vendor sourcing, procurement, material receipt, and inventory. Ensure accurate stock entry, issue items per requisition, handle hazardous/non-hazardous materials safely, and maintain vendor relations, contracts, and timely deliveries.

Processes Maintenance of Goods Receipt/Invoice Receipt (GR/IR) accounts to identify root causes and ensure that key issues are resolved whilst keeping track of progress Maintenance of Accounts Payable subledger (debit balances, open advances to suppliers, unpaid invoices past due) Preparation of the AP Aging report from CFIN and GR/IR report from local ERP in a standardized manner, adhering to ABB policies and procedures, on a monthly basis; circulation of the reports to Divisions/Countries. Accrual creation for unposted PO invoices Hands on and good awareness of CFIN environment and data flow from source ERP systems Very good awareness of SAP MM module (Purchase Order, Goods Receipt creatio...

1. Preparing Sales & Purchase in Busy Or Tally ERP 9 2. Issuing Quotation 3. Attending & sending enquiries 4. Internal Reporting 5. Develop and maintain a filing system 6. Debtors follow up 7. Providing administration support to Sales team, Production team, & Senior Management.

About the role: Samsara Inc. is expanding its Business Systems team and is seeking a Senior Procurement Analyst. This role requires strong business & technical acumen, excellent execution skills, and exceptional influencing and communication abilities. As a Senior Procurement Analyst, you will act as a product manager, taking full ownership of procurement systems from conception through implementation and continuous improvement. Your responsibilities will include defining the vision and strategy for procurement systems, managing the product life cycle, and ensuring that the system capabilities meet business needs and drive efficiency and effectiveness across the organization. This is a hybri...

You will be responsible for the following tasks: - Having at least 3 years of work experience in AP - Preparing purchase orders or agreements for the vendors - Recording the vendor bills into the accounting software - Reconciling the purchase order with the vendor bills - Coordinating with other accounting members to ensure accuracy of the books of accounts - Generating and delivering AP reports and matrices to different departments as scheduled - Preparing AP reconciliations,

Role Overview: The Billing Executive will be responsible for managing day-to-day billing operations, preparing invoices, coordinating with sales and accounts teams, maintaining accurate records, and ensuring smooth financial documentation. The ideal candidate should have strong attention to detail and good working knowledge of billing software. Key Responsibilities Prepare and generate customer invoices accurately and on time. Maintain and update billing records, ledgers, and documentation. Coordinate with sales and dispatch teams to ensure correct billing based on orders and deliveries. Verify purchase orders, delivery challans, and rate approvals before billing. Handle GST billing, tax ent...