6398 Purchase Order Jobs - Page 45

Vendor Development Vendor Selection Purchase Planing Deals with vendor and review quotation of suppliers negotiations Purchase Order Deal in Engineering Items , Packing Items , Machine Parts , Raw material No stocks outs Maintenance of stock as per MAT sales Import Material AMC ISO Documentation

New Product Development (NPD), Advanced Development (AD) and Product Purchasing. Work under Global Direct Purchasing function to develop / source - BOM / RM parts, Lead Sourcing, Alternate Sourcing & Vendor Development activities. Lead development of New Products and Suppliers for the assigned categories / commodities and own the NPD process right from RFP / RFQ stage to Product Launch / SOP by following each GATE Review of Sourcing & VAVE/APQP/PPAP processes. Lead Global and / or Domestic Advanced Development (AD) and Continuous Development (CPD) Projects. Costing Expertise. Preparing and running ZBC, Should Cost model and understand key cost drivers for long-term, sustainable cost reductio...

Commercial Assistant/Accountant for billing, GST/TDS compliance, bank/vendor/customer reconciliation, MIS, dispatch & sales coordination. 2–5 yrs exp, Excel/Tally skills. Kannada, Hindi & English must. WhatsApp +91-9672016741 Required Candidate profile B.Com/M.Com, 2–5 yrs in accounts/commercial ops, GST/TDS, invoicing, reconciliation, Excel & Tally skills, strong coordination, fluent in Kannada, Hindi & English, deadline-focused.

Procure materials & equipment Source & evaluate suppliers Negotiate prices & terms Issue POs; track deliveries Manage inventory & vendor relations Coordinate with sites and finance Maintain records; cost control

Responsibilities: * Oversee daily accounting operations, including purchase entries & registers * Ensure accurate bank reconciliations & TDS calculations * Manage GST filings, TDS returns, & Tally ERP software Annual bonus

We are hiring candidate with 3 years of exp. in procurement, preferably in the sheet metal automotive components. Candidate should be proficient in SAP B1 & advance excel. Strong negotiation with supplier, vendor management, and inventory control. Required Candidate profile - Handle purchase orders, RFQs. - Manage procurement activities, ensuring timely sourcing of materials and services. - Coordinate with production,planning teams . - Familiarity with quality standards.

As an experienced SAP MM Lead with strong functional expertise in S/4HANA and extensive exposure to AMS Support, your role will involve leading support activities, driving process improvements, and ensuring smooth operations for global business users. You will need to lead the SAP MM support team, monitor workload distribution, ensure SLA compliance, and act as a key contact for business stakeholders to ensure high customer satisfaction. Your key responsibilities will include: - Leading SAP MM support team and ensuring timely resolution of tickets - Monitoring workload distribution, SLA compliance, and quality of deliverables - Providing expert-level functional support for S/4HANA Materials ...

Shri Consultancy is looking for purchase engineer to join our dynamic team and embark on a rewarding career journey Evaluate and analyze purchase requirements for materials, equipment, or services based on project specifications or organizational needs Conduct market research and supplier evaluations to identify potential vendors, assess their capabilities, and negotiate favorable terms and conditions Source and select suppliers based on factors such as cost, quality, reliability, and delivery timelines Prepare and issue purchase orders, ensuring accuracy and adherence to procurement policies and procedures Coordinate and communicate with internal stakeholders, such as project managers, engi...

Maintaining Finished Goods (FG) items Creating Purchase Order,Maintaining Excel sheet Updating daily packed material in ERP system Ensuring stock updates Handling the inward &outward process Being proficient in Excel, Google Sheets, & ERP software Required Candidate profile Graduate with 1 year experience in Supply chain ,worked closely in Inventory , Purchase department Good hands in MS-Excel, Billing software Residing in Bhiwandi or Thane

Tradent Hotels is seeking a proactive Procurement / Purchase Executive to handle purchasing functions including vendor management, inventory coordination, order processing, and identifying cost-saving opportunities.Source & negotiate with suppliers, Required Candidate profile Procurement & Purchasing,Vendor Coordination,Negotiation Skills,Inventory Management,ERP / MS Office,Supply Chain Operations,Strong organizational and communication skills,Analytical thinking

Desired Candidate Profile 3-8 years of experience in billing, preferably in an industrial equipment/machinery industry setting. Proficiency in preparing various types of documents such as Sales Order, Purchase Order, Invoice etc. .

Cityfurnish is a leading provider of furniture and appliance rentals, offering affordable and flexible solutions for individuals and businesses. Our mission is to transform the way people furnish and equip their spaces, combining comfort, style, and functionality. With a rapidly expanding presence in the rental market, we focus on delivering high-quality products and exceptional service. Backed by $5.2 million in funding from top investors, like YC, GFC, FJ Labs, Soma Capital & Venture Highway, Cityfurnish is revolutionizing the rental industry. We foster a dynamic, innovative, and collaborative work culture that empowers employees to drive impactful change. Join us as we grow and scale! Rol...

Procurement Manager Job Summary Responsible for managing procurement activities related to civil construction materials and services, including vendor development, price negotiations, contract management, and ensuring timely delivery in compliance with project requirements and budget. Key Responsibilities Procurement Activities Manage end-to-end procurement process for civil materials (cement, steel, aggregates, concrete, etc.) and construction services. Float RFQs, obtain quotations, and prepare comparative statements (technical & commercial). Negotiate with suppliers on price, terms, delivery, and quality. Issue purchase orders and work orders as per company policies. Monitor delivery sche...

Procurement Manager-SCM As a Procurement Associate, the role will include sourcing and evaluating suppliers, negotiating contracts, and managing budgets to ensure the timely and efficient procurement of solar components. Key responsibilities include maintaining strong supplier relationships, verifying the quality of materials, and adapting to market trends and evolving project requirements. The role also emphasizes ethical decision-making, sustainability, and collaboration with cross-functional teams to optimize procurement processes and vendor performance. Core Responsibilities Defining Procurement Needs: Collaborate with project teams to define procurement needs and align strategies with p...

Purchase Manager Role & Responsibilities Preparation of purchase budget for CAPEX. Preparation and updation of Purchase SOP. Preparation of list of vendors/suppliers with payment terms and products supplied/services rendered. Submission of vendor/supplier registration documents to accounts; preparation and execution of vendor agreements. Preparation of project-wise procurement list. Preparation of project-wise procurement budgets. Procurement of raw materials/brought out items as per project requirements. Procurement of raw materials/brought out items as per minimum stock requirements; assigning work as per schedule to vendors to match project timelines. Ensuring that material procurement is...

Purchase Manager Role & Responsibilities Preparation of purchase budget for CAPEX. Preparation and updation of Purchase SOP. Preparation of list of vendors/suppliers with payment terms and products supplied/services rendered. Submission of vendor/supplier registration documents to accounts; preparation and execution of vendor agreements. Preparation of project-wise procurement list. Preparation of project-wise procurement budgets. Procurement of raw materials/brought out items as per project requirements. Procurement of raw materials/brought out items as per minimum stock requirements; assigning work as per schedule to vendors to match project timelines. Ensuring that material procurement is...

Purchase Manager Role & Responsibilities Preparation of purchase budget for CAPEX. Preparation and updation of Purchase SOP. Preparation of list of vendors/suppliers with payment terms and products supplied/services rendered. Submission of vendor/supplier registration documents to accounts; preparation and execution of vendor agreements. Preparation of project-wise procurement list. Preparation of project-wise procurement budgets. Procurement of raw materials/brought out items as per project requirements. Procurement of raw materials/brought out items as per minimum stock requirements; assigning work as per schedule to vendors to match project timelines. Ensuring that material procurement is...

Purchase Manager Role & Responsibilities Preparation of purchase budget for CAPEX. Preparation and updation of Purchase SOP. Preparation of list of vendors/suppliers with payment terms and products supplied/services rendered. Submission of vendor/supplier registration documents to accounts; preparation and execution of vendor agreements. Preparation of project-wise procurement list. Preparation of project-wise procurement budgets. Procurement of raw materials/brought out items as per project requirements. Procurement of raw materials/brought out items as per minimum stock requirements; assigning work as per schedule to vendors to match project timelines. Ensuring that material procurement is...

Purchase Manager Role & Responsibilities Preparation of purchase budget for CAPEX. Preparation and updation of Purchase SOP. Preparation of list of vendors/suppliers with payment terms and products supplied/services rendered. Submission of vendor/supplier registration documents to accounts; preparation and execution of vendor agreements. Preparation of project-wise procurement list. Preparation of project-wise procurement budgets. Procurement of raw materials/brought out items as per project requirements. Procurement of raw materials/brought out items as per minimum stock requirements; assigning work as per schedule to vendors to match project timelines. Ensuring that material procurement is...

Procurement Manager Job Summary Responsible for managing procurement activities related to civil construction materials and services, including vendor development, price negotiations, contract management, and ensuring timely delivery in compliance with project requirements and budget. Key Responsibilities Procurement Activities Manage end-to-end procurement process for civil materials (cement, steel, aggregates, concrete, etc.) and construction services. Float RFQs, obtain quotations, and prepare comparative statements (technical & commercial). Negotiate with suppliers on price, terms, delivery, and quality. Issue purchase orders and work orders as per company policies. Monitor delivery sche...

Procurement Manager Job Summary Responsible for managing procurement activities related to civil construction materials and services, including vendor development, price negotiations, contract management, and ensuring timely delivery in compliance with project requirements and budget. Key Responsibilities Procurement Activities Manage end-to-end procurement process for civil materials (cement, steel, aggregates, concrete, etc.) and construction services. Float RFQs, obtain quotations, and prepare comparative statements (technical & commercial). Negotiate with suppliers on price, terms, delivery, and quality. Issue purchase orders and work orders as per company policies. Monitor delivery sche...

Procurement Manager Job Summary Responsible for managing procurement activities related to civil construction materials and services, including vendor development, price negotiations, contract management, and ensuring timely delivery in compliance with project requirements and budget. Key Responsibilities Procurement Activities Manage end-to-end procurement process for civil materials (cement, steel, aggregates, concrete, etc.) and construction services. Float RFQs, obtain quotations, and prepare comparative statements (technical & commercial). Negotiate with suppliers on price, terms, delivery, and quality. Issue purchase orders and work orders as per company policies. Monitor delivery sche...

Merchant Operations Associates Working Days Monday to Friday Location Koramangala, Bangalore Job Role Data Entry & Maintenance: Creation of vendor codes and entering vendor details in the system. Scanning and organizing documents. Setting up SKUs in the system. Assisting the merchant team with required documentation with other functions and vendors. Warehouse visits for data management. Vendor Management: PO creation/order/reorder/return to vendor. Coordinating with vendors for goods delivery and GRN at the warehouse. Vendor payment follow-up. Vendor visits for data management. Customer / Catalogue Order: Working with the CM to close customer orders and catalogue orders. Coordinating with th...

Merchant Operations Associates Working Days Monday to Friday Location Koramangala, Bangalore Job Role Data Entry & Maintenance: Creation of vendor codes and entering vendor details in the system. Scanning and organizing documents. Setting up SKUs in the system. Assisting the merchant team with required documentation with other functions and vendors. Warehouse visits for data management. Vendor Management: PO creation/order/reorder/return to vendor. Coordinating with vendors for goods delivery and GRN at the warehouse. Vendor payment follow-up. Vendor visits for data management. Customer / Catalogue Order: Working with the CM to close customer orders and catalogue orders. Coordinating with th...

Merchant Operations Associates Working Days Monday to Friday Location Koramangala, Bangalore Job Role Data Entry & Maintenance: Creation of vendor codes and entering vendor details in the system. Scanning and organizing documents. Setting up SKUs in the system. Assisting the merchant team with required documentation with other functions and vendors. Warehouse visits for data management. Vendor Management: PO creation/order/reorder/return to vendor. Coordinating with vendors for goods delivery and GRN at the warehouse. Vendor payment follow-up. Vendor visits for data management. Customer / Catalogue Order: Working with the CM to close customer orders and catalogue orders. Coordinating with th...