4876 Purchase Order Jobs - Page 42

Mainly focus on LOGISTICS COORDINATION, ENSURE DAILY DISPATCHES, WAREHOUSE TEAM MGMT, ENSURE TIMELY GOODS SHIPMENT, TRCK SHIPMENTS, GENERATE SALES INVOICES, VERIFY ORDER DETAILS, PRICING, TAXES, MATERIAL FOLLOWUP with VENDORS, TRACK POs, SCM MIS etc Required Candidate profile DIP/BE or UG/PG 2+yrs exp with any LARGE MANUFACTURING / TRADING / eCOMM unit into SALES INVOICING, LOGISTICS COORDINATION, DISPATCHES etc Off Roll position Strong IT & Communication skills must Perks and benefits Excellent perks. Send CV to payroll@adonisstaff.in

Verify the order request and do PO Creation / Modification / Cancellation in SAP Handle Order Exceptions Follow-up for order acknowledgement and handle query management Shipment Tracking and Create ASN (Advance Shipment Notification) / IBDN (Inbound Delivery Note) in SAP Co-ordination for delivery with Vendor and Freight Forwarder and Payment processing of Freight and Customs. Manage all types of Physical Claims (Damage / DOA / Missing / Wrong / Excess / Vendor Returns / RMA / Stock Rotation) Initiate return POs in SAP and process return shipments thru Outbound Logistics to Vendor

About Us: IPL Biologicals Ltd. is a leading company in microbial solutions for agriculture, offering innovative and sustainable products. We are committed to improving agricultural productivity while safeguarding the environment. Learn more: www.iplbiologicals.com Role Overview: The Sales Executive (Sales Support) will be responsible for handling sales order processes, customer support, MIS reporting, and ensuring timely communication between sales, accounts, and customers. The role requires strong knowledge of accounting, reporting, and software tools like Tally/ERP. Key Responsibilities: Sales Order Processing and Authorization as per delegation. Dispatch Updates and Inventory Confirmation...

Client Operations Coordinator /Procurement Coordinator TMS Gurgaon TMS Global are a wholly owned subsidiary of DS Smith PLC, an International Paper Company, who are a multi-national packaging and display manufacturing business. TMS Global specialise in the outsourcing of retail display, print and packaging and are active in 97 markets globally. Our TMS community consists of just over 300 people who are spread internationally across APAC, LATAM, EMEA and NA. About the Role Within this role you will be joining an established shared service centre in Gurgaon focussing on production administrative support for our client facing teams in Europe on a large multinational FMCG account. You will be pr...

Role & responsibilities - Responsible for all purchase related activities. - New Vendor Relationship. - Price negotiation. - New Vendor Development. - Maintaining Inventory. Preferred candidate profile - Having experience of Pharma company, Machinery company, chemical company, etc,.

Role & responsibilities Sourcing new Vendor Comparison and Negotiation Build good & long-term relationships with suppliers Create the purchase order Supply chain Management Bill checking and & Payment process Stock Audit Vendor follow- up for material and pending bill Preferred candidate profile Any graduate Candidate must have a Minimum 3 years of experience in Purchase Perks and benefits EPF Paid Leave Weekly Off Yearly Increment Learning and Development opportunity Contact (HR Department) Email your CV: to hiring.rameshwar@gmail.com Website: http://www.rameshwardevelopers.com/ 90547 17251 (Morning 10:30 to Evening 06:30) Interview and work at SF-213, HR Department, Second Floor, Rameshwar...

Assistant Purchase Manager Job Description at United Fins Job Overview We're looking for an Assistant Purchase Manager to join our team at United Fins. This role involves managing and optimizing procurement processes, analyzing market trends, and developing strong relationships with suppliers. The ideal candidate will have a strong background in supply chain management, finance, and marketing, with experience using Power BI for data analysis. ### Key Responsibilities - Procurement: Manage and optimize procurement processes to ensure timely delivery of high-quality materials and goods. - Market Analysis: Analyze market trends and supplier performance to identify opportunities for cost savings...

Job Title: Procurement Officer/Procurement Manager Job Category: Procurement Job Type: Time Job Location: Bangalore Years of Experience: 2 Years Roles & Responsibilities Managing vendor negotiations, creation of Rate contracts, achieving price targets and maintaining standard price structure for general and repetitive items. Floating enquiries to vendor and preparation of commercial evaluation sheet in order to negotiate finalize and place an order to technically & commercially suitable L1 vendor. Managing vendor relationship. Active coordination with the vendors for cost effectives Supply of quality material within specific time period. Regular interaction with the internal end users, store...

Assist with inventory,asset management and e-recycling. Use ticketing systems to report individual work accomplishments and to track metrics. Utilize Inventory Data management software to maintain inventory accuracy and workflow. Receive and inspect shipments. Verify accurate deliveries against purchase orders while looking for damages, shortages, wrong items and other concerns; notify the appropriate person or vendor.Verify shipments to packing slips. Load and unload shipments; loading dock duties as assigned. Maintain inventory and budget records; assess department or warehouse needs and order supplies as appropriate; maintain stock records. Unbox, stock inventory on shelves, break down pa...

*URGENT REQUIREMENT* Job Title: Purchase Assistant Pharmaceutical Raw Materials (APIs & Excipients) Location: Ahmedabad, Gujarat Job Type: Full-Time About Us: We are a leading pharmaceutical company engaged in sourcing, trading, and distribution of high-quality pharmaceutical raw materials (APIs & excipients). To strengthen our procurement team, we are looking for a dedicated and detail-oriented Purchase Assistant. Key Responsibilities: Assist in procurement of pharmaceutical raw materials (APIs, intermediates, excipients). Coordinate with the suppliers for price negotiations, quotations. Maintain purchase records, contracts, and vendor databases. Follow up with suppliers for timely delivery...

Timely issuance of POs to Vendors, follow-up for order confirmation and co-ordination for on time payment to suppliers Coordinating with vendors for actual delivery status of material On time completion of Open Purchase Order Report and Shortage Report for review To efficiently and accurately execute core procurement processes for assigned products To meet or exceed desired service levels and inventory targets as defined for the products assigned, validated through procurement metrics Coordinate with Internal Business Partner (requestor) and Supplier for Purchase Order Changes Select supplier for placing new orders in accordance with approved Purchasing strategies Managing suppliers database...

Timely issuance of POs to Vendors, follow-up for order confirmation and co-ordination for on time payment to suppliers Coordinating with vendors for actual delivery status of material On time completion of Open Purchase Order Report and Shortage Report for review To efficiently and accurately execute core procurement processes for assigned products To meet or exceed desired service levels and inventory targets as defined for the products assigned, validated through procurement metrics Coordinate with Internal Business Partner (requestor) and Supplier for Purchase Order Changes. Select supplier for placing new orders in accordance with approved Purchasing strategies Managing suppliers databas...

Procurement: Source quality goods, manage stock Vendors: Maintain reliable suppliers Negotiation: Cut costs, optimize terms POs: Create and manage orders Compliance: Ensure policy adherence Skills: SAP, strong analysis & negotiation

Job Description & Summary Managing business performance in todays complex and rapidly changing business environment is crucial for any organization’s short-term and long-term success. However ensuring streamlined E2E Oracle fusion SCM to seamlessly adapt to the changing business environment is crucial from a process and compliance perspective. As part of the Technology Consulting -Business Applications - Oracle Practice team, we leverage opportunities around digital disruption, new age operating model and best in class practices to deliver technology enabled transformation to our clients *Job Position Level- Sr Associate /Manager |Skill-Oracle fusion SCM| Competency- Oracle|LOS-Advisory|Loca...

*Responsibilities: Modules SSP, Purchase Order, Order Management, GOP Inventory, Sourcing, Procurement Contracts, Supplier Management and Supplier Qualification Management Knowledge on BPM Approval Configuration. Primary Skill: SSP, Purchase Order, Sourcing, Order Management, GOP, Procurement Contracts, Supplier Management and Supplier Qualification Management Knowledge on BPM Approval Configuration" Secondary Skill set of Finance Modules- Expenses, Fixed Assets, Payables, Tax is an added advantage. Experience in Implementation, Configuration, Roll-out and Application Maintenance & Support • Mandatory skill sets Modules – SSP, Purchase Order, Order Management, GOP Inventory, Sourcing, Procur...

Your Role We are seeking a talented and driven Procurement Lead to join our team. The ideal candidate will be responsible for collecting, analysing, and interpreting complex data sets to drive informed business decisions. You will work closely & Directly with the Client & cross-functional teams to identify trends, patterns, and insights that will contribute to our company's growth. In this role you will play a key role in: Processing routine PR-PO (reviews Purchase Requisitions for compliance, releases completed Purchase Orders for approval) Monitoring preparation of purchase orders in line with final negotiations with selected suppliers and in line with organizational targets and requiremen...

Purchase Coordination Inventory & Reorder Management Best Seller Management ("Slobs") Packaging Development Performance Tracking Price and Rate Management Vendor Performance Market Analysis Asset Management Product Development & Quality Control (QC)

** Only candidates with experience in the pharmaceutical sector are eligible to apply . The Procurement Executive will be responsible for sourcing, purchasing, and managing materials, goods, and services required by the company. The role involves vendor management, contract negotiations, cost optimization, and ensuring timely availability of quality materials to support business operations. Key Responsibilities: Source and procure materials, goods, and services at the most competitive price, quality, and terms. Develop and maintain strong vendor relationships and continuously evaluate supplier performance. Negotiate contracts, pricing, and payment terms to ensure cost savings and operational...

Roles and Responsibilities: Supplier interface for Purchase order, forecast & shipment related activities. Timely communication & projecting visibility to all stakeholders about critical parts, stock out conditions with the help of continuous engagement with internal & external stakeholders by means of available tools. Development of digital tools for clear visibility, real time updates and to enable process simplification. Predictive analysis on long term window on critical parts to engine assembly. Inventory tracking, profiling & obsolete inventory mapping & reduction actions. Management of material master data for buy parts/OSP items. Execute pickups for import & local shipment from suppl...

Follow up with vendors for production & Quality check. Preparing BOQs. Preparing quotations as per clients BOQ. Coordination with sales team for quotation & order confirmation. preparing supplier's PO's. Coordination with accounts team for supplier payment & Invoicing. Coordination with logistic team for dispatches. Visiting Client Place for Fabric, Swatches and Color Confirmation. Build, train, and lead a high-performing procurement team. Establish KPIs for procurement staff and monitor performance against goals. Skills:- Team building skills. Excellent writing skills. Strong excel knowledge. Ability to relate to Creative people. Ability to manage complex projects and multi-task. Excellent ...

Purchase Executive is responsible for managing end-to-end procurement, compliance with organizational SOPs, processing of purchase requisitions, vendor management, administrative support, also involves coordination with store teams and ERP data entry

Tally Excellent ,Sales Invoices, Proforma Invoice, Purchase Order, Work Order,Financial Record Keeping,Financial Statement Preparation,Financial Closing,Reconciliation,Tax Compliance,Financial Analysis & Reporting,Auditing,Compliance.

Role & responsibilities : Doing follow-up with Vendors for the Delivery of the Material. Planning for Procurement of materials on day to day basis. Floating enquiries to vendors and arranging the quotes. Comparison of quotes. Finalizing the potential vendors for supply of materials. Understating the Drawings of Engineering items sent by plant and finding the source. Development of New Vendors for packing, engineering & electrical Consumables. Arranging the critical materials on time by coordinating with Vendors as per the Indents. Follow up for materials on day to day basis. Maintaining good relationships with vendors for getting rock bottom price which benefits our company. Preferred candid...

Role Overview: You will be required to have very good knowledge on Maintenance plant, Planning Plant, Plant Section, location, Planner Group, and Work Center. You should possess excellent knowledge on PM Master Data such as Main Work Center, Functional location, Equipment Master, Class & Characteristics, measuring Point, Task List, Bill of Material, Maintenance Plan, and Catalog etc. Additionally, you are expected to have very good knowledge and working experience in different kinds of Business Processes such as General Maintenance, Breakdown maintenance, Corrective maintenance, Preventive Maintenance (Single Cycle, Strategy Based, and Multiple Counter based), Refurbishment Maintenance, Cali...

Act as the primary point of contact for clients for order tracking, handling complaints & collecting after-sales feedback Ensure timely collection of purchase orders from clients Coordinate efficiently between clients, production, dispatch department Required Candidate profile Excellent verbal and written communication skills. Strong client relationship management and interpersonal abilities For details cont Leena 9320591109 / email resumes on callnet12@gmail.com