6398 Purchase Order Jobs - Page 47

Expertise in the respective business domain and on SAP MM with S4 HANA Invoice Processing P2P Cycle. Processing of PO and Non-PO invoices in SAP Responsible for 2 way and 3 way matching before the invoice posting. Vendor queries Perks and benefits 5 Days Working

Expertise in the respective business domain and on SAP MM with S4 HANA Invoice Processing P2P Cycle. Processing of PO and Non-PO invoices in SAP Responsible for 2 way and 3 way matching before the invoice posting. Vendor queries Perks and benefits 5 Days Working

Research potential vendors and arrange for quotations for required material Prepare Purchase order Track orders and ensure timely delivery Update internal databases with order details (dates, vendors, quantities, discounts) Conduct market research to identify pricing trends Evaluate offers from vendors and negotiate better prices Prepare cost analyses Follow up with suppliers as needed to confirm or change orders Co-ordinate with store for proper receiving & handling of material. Ensure best day to day decisions on purchase, price, quality and resources in line with optimized execution plan. Managing effective documentation of technical & commercial documents received during course of finali...

Expertise in the respective business domain and on SAP MM with S4 HANA Invoice Processing P2P Cycle. Processing of PO and Non-PO invoices in SAP Responsible for 2 way and 3 way matching before the invoice posting. Vendor queries Perks and benefits 5 Days Working

Coordinate with the clients for all requirements and gather all the information needed to source trainers and arrange the technical evaluation call with the client and trainers. Key Responsibilities: Ability to understand the training requirement (basic knowledge of leading technologies and their deployment) Ability and exposure to source trainer profiles by using both internal and external sources of data Sourcing suitable profiles for technical and non-technical training requirements from the clients Working experience on enterprise training requirements will be an added advantage Ability and exposure to work with clients and trainers Meticulously Ability and eagerness to lead the sourcing...

The candidate will be responsible for preparing and sending quotations, following up with customers for approvals, handling IndiaMART lead management and marketing activities, replying to inquiries through emails and calls, and maintaining professional communication with prospects. The role includes coordinating for Purchase Order (PO) confirmations, tracking customer approvals, regular follow-ups for advance payments, and ensuring smooth communication between internal departments and customers. The candidate must be well-organized, proactive, and capable of maintaining records of all communications, orders, and follow-ups.

Candidate should be a graduate with strong inventory and stock management skills to serveas Storekeeper under fixed-term contract. The position will ensure accuratereceipt, storage, issuing, and control of goods/supplies, maintain thoroughrecords, and support overall operational efficiency. The ideal candidate isorganized, hands-on, and able to work across departments as needed. Key Responsibilities Receive incoming goods, verify quantities and quality against purchase orders, and ensure correct documentation. Store, categorize and issue supplies/materials to various departments; maintain FIFO (First-In, First-Out) and proper stock rotation. Perform regular stock counts / audits; reconcile p...

As a Buyer, you will be responsible for ensuring the timely release of purchase orders and payments to vendors, enabling on-time delivery of high-quality products in line with customer requirements. You will play a key role in managing the end-to-end procurement (P2P) process while ensuring data accuracy, vendor coordination, and cost efficiency with cross functional connect with Sourcing ,warehousing ,planning etc. Responsibilities: Manage all components of purchase orders, including item details, pricing, HSN codes, applicable taxes, delivery timelines, and payment terms, ensuring data accuracy. Collaborate with internal teams to raise purchase orders as per business requirements. Coordina...

2 to 5 years of experience with good communication.

1.Role & responsibilities 1. Arranging the offers from import suppliers. 2. Preparing the commercial comparative 3. Ensure compliances with all international trade, regulations, customes and documentation requirement. 4. Resolve discrepancies and issue with shipments, invoices, etc 5. Coordination with logistic and finance team to ensure timely delivery of the material and ontime payment to suppliers Preferred candidate profile 1. Degree/Diploma holder having 3-4 years of experience and sound 2. Excel, Ariba procurement, SAP HANA, Import term and conditions, Import documentation etc.

Responsibilities Verify the sales order Prepare accurate invoices as per sales order Verify invoices before submission Prepare the eway bill under GST Prepare the einvoicing under GST Follow up on payments due Ensure timely tax invoicing compliance

Book keeping , taxation , Tally , Purchase requisition , Purchase negotiation, purchase orders , vendor management Preferred candidate profile Experience of 1 to 5 years in Book keeping , taxation , Tally , Purchase requisition , Purchase negotiation, purchase orders , vendor management

Book keeping , taxation , Tally , Purchase requisition , Purchase negotiation, purchase orders , vendor management Preferred candidate profile Experience of 1 to 5 years in Book keeping , taxation , Tally , Purchase requisition , Purchase negotiation, purchase orders , vendor management

Role & responsibilities 1. Coordination & Requirement Management Coordinate with suppliers and internal departments to understand and fulfill material requirements. Ensure timely communication between production, stores, and other teams. 2. Vendor Development Identify, evaluate, and onboard new suppliers. Maintain and develop strong relationships with existing vendors to ensure consistent supply. 3. Inventory & System Management Streamline procurement procedures to ensure effective inventory control. Ensure availability of raw materials and consumables as per production targets 4. Enquiry & Quotation Handling Float enquiries for required materials based on indents. Obtain quotations from mul...

Responsibilities: * Manage purchase orders from creation to fulfillment * Negotiate prices with suppliers * Ensure compliance with company policies and procedures * Oversee purchase operations and processes

Company Profile We at Moringo Bioscience are a natural product company that set out to bring natures secrets and develop innovative products to enhance human health. A Fast-growing Nutraceutical company with US and Indian patents, Moringo Bioscience has Offices in New York, India, and Bangladesh and is expanding operations in Singapore and UAE. It is a leader in formulating, manufacturing, and marketing an expanding line of Breakthrough clinically studied Nutritional herbal supplements and Ayurvedic Medicines. Job Description Purchase Executive Preparing Purchase Orders and getting approval of the same Follow-up with the Vendors for materials on time. ¢ Ensuring that required materials are a...

Position: Staff Purchase Department Competency: Vendor Management, DBMS like Oracle, SAP experienced, Basic Knowledge in GST, Release Purchase order, Negotiation with dealers, Documentation works, Payment to third Parties, Inward material follow-up. Job Description: Dealing with External Agencies & suppliers for Materials procurement. Experience in supplier master creation. Hands on Experience in DBMS like Oracle, SAP etc. Basic Knowledge about GST. Advance payment to vendors. Collecting price comparison/ quotations from vendors and Releasing PO. Follow up on the procurement order placed. Negotiations with the dealers. Documentation works. Payment to third parties. Good Communication skills.

Description: Be a part of our success story. Launch offers talented and motivated people the opportunity to do the best work of their lives in a dynamic and growing company. Through competitive salaries, outstanding benefits, internal advancement opportunities, and recognized community involvement, you will have the chance to create a career you can be proud of. Your new trajectory starts here at Launch. What we are looking for : We are looking for a Admin Executive for one of our internal projects Role: Admin Executive Location: Bangalore/Hyderabad Shift timings : General Shift Years of experience: 3+ Years of experience Role & responsibilities Admin support to a team of 150-200 IT Hardware...

Coordinating with Planner or Supply Chain Team Regarding the Materials. Ensure that the sales process follows compliance and set guidelines Understand customer needs and apply strategic approach to achieve customer satisfaction. Technical of ERP Software Sales Order Process Prepare working of Credit / Debit Note and coordination with Credit Control team for issuance of same Create and manage MIS Reports and dashboards - Order Booking & clearance, Revenue, etc.

Responsibilities Experience in Chemicals / Api Manufacturing company. Having experience handling multipule units Manage and coordinate purchasing activities to ensure timely delivery of high-quality goods. Develop and implement effective purchasing strategies to minimize costs and maximize efficiency. Build and maintain relationships with suppliers and vendors to negotiate favorable prices and terms. Strong knowledge of procurement principles and practices. Excellent communication and negotiation skills.

Job description Job Title: Sales Executive Company: NOROO Automotive Coatings India Pvt. Ltd. Location: Chennai Experience Required: 0 - 3 years in Industrial / Automotive Paint or Coatings Sales We are a MNC Company, head office in Korea, we are dealing Automobile Paints in India and mainly supply to Hyundai & Kia. We need "Sales Executive for our Chennai Office. Need Paint industry knowledgeable person with good academic record, Chennai based members preferable. Job Requirements: Candidate should have experience or knowledge in the paint industry A good academic background is required Candidates based in Chennai or nearby areas will be preferred Must be able to support Sales and Marketing ...

Responsibilities: * Manage client accounts from start to finish * Oversee financial reporting & tax compliance * Ensure accurate records & timely payments * Collaborate with vendors on POs & invoices Office cab/shuttle Annual bonus

Role Overview: As a Procurement Business Operations Analyst at Cisco, you will be integral in optimizing procurement processes to ensure efficiency and seamless operations. Your responsibilities will include streamlining supplier onboarding, enhancing the purchase requisition to purchase order process, providing end-user support, and actively participating in AI transformation initiatives within operations. This role offers an exciting opportunity to contribute directly to Cisco's financial health and operational agility while shaping the future of procurement at the company. Key Responsibilities: - Manage and optimize the end-to-end supplier onboarding process, ensuring compliance and effic...

Hiring For Marine and Non-marine claims *Experience in any of the domains, Contract Management/Quoting/Pricing operations/ Invoice/Billing *Research, review and analyze contract terms, documents and events to prepare claim calculations *Active follow up of claims with 3rd Party and issue invoices for Receivable claims *Timely escalation of relevant issues to supervisor and business line as appropriate *Develop and review control reports to ensure receivable claims are submitted to 3rd party/Affiliate within contract limits; monitor additional controls reports, as necessary *Respond to claims questions from customers (3rd Party, Affiliate, Management) *Manage outstanding items and aged claims...

Vendor development, sourcing materials, price negotiation, and quality checks. Procurement & Sourcing Vendor Development Quality Control & Compliance Inventory & Coordination Costing & Budget Control Required Candidate profile Negotiate pricing, payment terms. Maintain purchase records, delivery timelines, and vendor performance reports. Coordinate purchase orders, delivery follow-ups, and timely in warding of materials.