4876 Purchase Order Jobs - Page 43

JD - Proficient in Tally & Excel. Manage sales/purchase entries, E-Way bills, POs, expenses, and reconciliations bills receivable/payable. Handle courier, docs, TDS returns, and financial reports. Draft letters for banks and maintain voucher books. Provident fund Employee state insurance Health insurance Accidental insurance

Manage purchase orders, vendor coordination, quotation comparison, Excel reporting, follow-ups, and documentation. Ensure timely execution, accuracy, and Maintain updated records of supplier contacts and pricing. Coordinate with vendors.

Job Title: Resource Cost Controller Responsibilities: Ensure timely submission of invoices and creation of Purchase Orders (POs) for procurement of external resources. Maintain and distribute regular reports related to PO creation and invoice bookings . Coordinate with Vestas Finance and Supplier Finance teams to ensure correct POs, invoices, and payments are followed up for on-time invoice submission and payment processing . Perform cost estimation and pre/post analysis for external resources. Collect and archive approved timesheets as supporting documents for manpower-related invoices. Act as a liaison between timesheet approvers and agencies to resolve any discrepancies or issues in times...

Preparing Tax invoice, Dispatch / Purchase document, E-way Bills, Delivery Note. o Coordinate with drivers, warehouse staff, and customers to schedule pickups and deliveries Required Candidate profile Maintain accurate records of delivery schedules, routes, and Dispatch logs. o Ensure all delivery documentation is completed and filed appropriately

Preparing Tax invoice, Dispatch / Purchase document, E-way Bills, Delivery Note. o Coordinate with drivers, warehouse staff, and customers to schedule pickups and deliveries Required Candidate profile Maintain accurate records of delivery schedules, routes, and Dispatch logs. o Ensure all delivery documentation is completed and filed appropriately

Responsibilities * Manage supplier relationships * Negotiate prices and terms * Prepare purchase orders * Coordinate delivery schedules * Maintain the MIS reports Releasing the Purchase orders -Commercial interior Experience is an added advantage Provident fund Health insurance

Total Years - 3+ Location - Chennai ( Sholavaram ) Role - Purchase Engineer Roles and Responsibility General Requirements: Sound Knowledge in Transformer products and materials with good problem-solving skills and well aware of departmental activities to comply ISO Process. Forecast and monitoring the ordering monthly requirements by considering proper lead-time and correct prices (Local & Imports). Managing the team and ensure the adequate load / resources Ability to negotiate and sustain networking relationships. Solid decision-making abilities. Comfortable with data collection, analysis, and interpretation. Domain Experience: Applicant should be an Electrical Graduate with purchase experi...

As the Billing Coordinator you will be responsible for managing and streamlining the billing and invoicing process, ensuring accuracy, timeliness, and compliance. You will act as a key link between finance, operations, and clients to make sure revenue is captured correctly and efficiently We are offering the following shift patterns: Mid-Shift: 12:30 PM IST - 21:30 PM IST Night Shift: 6:30 PM IST - 3:00 AM How youll make a difference, key responsibilities: Prepare, issue, and process accurate invoices in line with client agreements, project milestones, and company policies. Review contracts, purchase orders, and project documentation to ensure billing compliance and correct charge allocation...

Role & responsibilities We are looking for a Marketing Operations Specialist with 4+ years of experience to handle payments, purchase orders, invoice processing, vendor negotiations, and cross-functional approvals. The ideal candidate will have strong process orientation, advanced Excel knowledge (including macros), negotiation skills, and stakeholder management to streamline operations and support marketing effectiveness. Key Responsibilities: Manage payments, purchase orders, and high-volume invoice processing using modern tech stacks (SAP, CRM, LMS, Marketing Automation tools). Collaborate with Sales, Marketing, Legal, Finance, and other functions to ensure alignment and smooth approval w...

Primary Purpose of the Job To ensure the timely and cost-effective procurement of materials and services while maintaining high standards of quality and compliance with company policies. Key Responsibilities: Procurement Activities: - Identify and evaluate vendors for materials and services. - Negotiate pricing, terms, and delivery schedules. - Place orders and ensure timely delivery of materials. Vendor Management: - Build and maintain relationships with key suppliers. - Conduct periodic evaluations of vendor performance. Compliance and Documentation: - Ensure compliance with procurement policies and procedures. - Maintain accurate records of purchases, pricing, and invoices. Cost Optimizat...

Key Responsibilities • Manage end-to-end order processing: review Purchase Orders (POs), confirm Bill of Materials (BOM), and create Sales Orders. • Prepare and issue Pro-forma Invoices, quotations, and dispatch documents as required. • Maintain and update Sales Order Sheets, Master Invoice Sheet, Outstanding Sheet, and Sales Projection Sheet. • Coordinate with the Logistics/Transportation team for smooth material dispatch and delivery tracking. • Handle dispatch emails and update customers on delivery status. • Follow up with customers on payment collections and maintain proper records. • Prepare and circulate weekly sales reports, as well as quarterly, half-yearly, and yearly summaries. • ...

Hope you are doing well. This is in reference to your CV uploaded on Naukri.com We are into exports of Pharmaceutical Raw Materials and there is opening for Purchase executive for APIs Job Description: - Purchase of Pharmaceutical Raw Materials - Negotiating with manufacturers for price, delivery and payments. - Identifying new suppliers. - Comparing different supplier prices. - Making and updating records of products and suppliers. - Monitoring of pending payment of supplier & co-ordination with Account department of timely release of payment. - Making a Purchase Order and placing the order with the suppliers. - Follow up with the factory for Dispatch and pass the same info to the Logistics...

Job Title: Purchase Officer Qualifications: Mechanical Engineering Required Experience : 1 to 3 years Location- Udaipur, Rajasthan Job Overview: As a Purchase Officer, you will play a vital role in ensuring the efficient procurement of goods and services necessary for our operations. Your responsibilities will include sourcing suppliers, negotiating contracts, managing vendor relationships, and maintaining accurate records of purchases. You will work closely with various departments to understand their procurement needs and ensure timely delivery of materials while adhering to company policies and regulatory requirements. Qualifications: B-tech in Mechanical Engineering. A Master's degree is...

Manage end-to-end procurement and purchase of raw materials, chemicals, and other requirements.Negotiate pricing, contracts, and credit terms to ensure cost-effective procurement. Required Candidate profile Work on SAP/ERP systems for purchase orders, vendor management, and material tracking. Coordinate with internal teams (production, quality, finance, logistics) to ensure timely material availability.

Responsibilities: Process and verify supplier/customer invoices accurately. Ensure timely posting of invoices in the accounting system. Coordinate with internal teams for approvals and clarifications. Assist in resolving invoice discrepancies Over time allowance

Assist in day-to-day procurement and purchase operations.Coordinate with vendors for quotations, order confirmations, and deliveries. Required Candidate profile Work with internal teams to track material requirements and delivery status. Help in vendor evaluation and database management Support in preparing purchase orders and maintaining records.

Assist in day-to-day procurement and purchase operations.Coordinate with vendors for quotations, order confirmations, and deliveries. Required Candidate profile Work with internal teams to track material requirements and delivery status. Help in vendor evaluation and database management Support in preparing purchase orders and maintaining records.

Assist in day-to-day procurement and purchase operations.Coordinate with vendors for quotations, order confirmations, and deliveries. Required Candidate profile Work with internal teams to track material requirements and delivery status. Help in vendor evaluation and database management Support in preparing purchase orders and maintaining records.

Assist in day-to-day procurement and purchase operations.Coordinate with vendors for quotations, order confirmations, and deliveries. Required Candidate profile Work with internal teams to track material requirements and delivery status. Help in vendor evaluation and database management Support in preparing purchase orders and maintaining records.

Assist in day-to-day procurement and purchase operations.Coordinate with vendors for quotations, order confirmations, and deliveries. Required Candidate profile Work with internal teams to track material requirements and delivery status. Help in vendor evaluation and database management Support in preparing purchase orders and maintaining records.

Assist in day-to-day procurement and purchase operations.Coordinate with vendors for quotations, order confirmations, and deliveries. Required Candidate profile Work with internal teams to track material requirements and delivery status. Help in vendor evaluation and database management Support in preparing purchase orders and maintaining records.

Manage end-to-end procurement and purchase of raw materials, chemicals, and other requirements.Negotiate pricing, contracts, and credit terms to ensure cost-effective procurement. Required Candidate profile Work on SAP/ERP systems for purchase orders, vendor management, and material tracking. Coordinate with internal teams (production, quality, finance, logistics) to ensure timely material availability.

5. JOB DESCRIPTION Position Title Program Executive Purchase & Accounts Job Code Job Description Author Sector Sunil Kumar Vishwakarma GMRVF CSW Wing GMRVF Business / Function Department / Sub Department Designation Admin, Accounts and purchase Program Executive LI Job Responsibility Level Location Warora, Chandrapur, Maharashtra 1. JOB PURPOSE (Briefly describe the general purpose of the position or its significance from the organisation's point of view and how it contributes to the overall mission/objective of the organization). To support the program activities for Admin, Account and purchase related works 2.KEY ACCOUNTABILITIES (List the responsibilities/duties associated with the job. F...

Key Responsibilities Create and manage Purchase Orders (POs) for raw materials, chemicals, and other requirements. Identify,evaluate, and develop reliable vendors and suppliers. Negotiate pricing, contracts, and delivery terms with vendors. Required Candidate profile Procure raw materials, chemicals, and other goods as per production and business requirements. Coordinate with internal teams for timely material delivery and stock management.

Key Responsibilities Create and manage Purchase Orders (POs) for raw materials, chemicals, and other requirements. Identify,evaluate, and develop reliable vendors and suppliers. Negotiate pricing, contracts, and delivery terms with vendors. Required Candidate profile Procure raw materials, chemicals, and other goods as per production and business requirements. Coordinate with internal teams for timely material delivery and stock management.