6398 Purchase Order Jobs - Page 48

1. Office & Operations Management Oversee end-to-end office operations and ensure smooth daily functioning. Supervise housekeeping, facility maintenance, AMCs, and all admin-related vendors. 2. Attendance, Compliance & Policy Adherence Monitor attendance and discipline through Kredily . Ensure employees follow company attendance and admin-related policies. 3. Vendor, Asset & Procurement Control Manage vendor relationships, negotiations, contracts, and renewals. Maintain complete asset inventory and track issuance/return of company equipment. Handle procurement, quotations, comparisons, and approval processes. 4. Finance & Budget Oversight Manage admin budgets, petty cash, and monthly expense...

We are seeking an Assistant Manager- purchase In charge, To handle day-to-day purchasing operations by establishing cost-effective sourcing based on the organizations inventory needs and production schedules. Responsibilities: 1. Plans, organizes, and manages the Procurement process for the materials, equipment, or any other related supplies for the use of all entities under the company and ensures that the processes are in adherence to the Company's policy. 2. Identify suitable suppliers for cost and capacity considerations, prepare sourcing plans, conduct an analysis of supplier quotes, and prepare recommendations of the most suitable supplier. 3. Prepare and process requisitions, floating...

Roles and responsibilities: • Accountable for processing sales orders, purchase orders, and related transactions in line with contracts and paperwork. • Accountable for maintaining systematic records in a timely and qualitative manner in cloud applications. (Zoho Books, Zoho CRM, Salesforce, etc.) • Accountable for the preparation of various revenue/cost/other business reports. • Liason with Internal and External Team. • Assisting in Revenue Forecasting Reporting in consultation with the Sales team. Requirements and Skills: • Degree in a bachelors in commerce or management. • Engaging personality, engineering curiosity, and willingness for continuous learning. • Having a sense of urgency, st...

• Review new project proposals for the company. • Handle contract negotiations with vendors and suppliers • Manage the purchasing process including the buying, selling and distributions aspects of the company.• Communicate with the marketing team Required Candidate profile Minimum 3 yrs of exp in the purchasing department in the Turnkey Interior / Construction industry required.

Source and procure raw materials and consumables Negotiate prices, terms, and delivery schedules with vendors Create purchase orders and follow up for timely delivery Maintain purchase records Evaluate suppliers and support cost-saving initiatives

Hiring Sales Coordinator proficient in Tally & Excel. Responsible for order processing, client coordination, reporting, and supporting sales operations efficiently.

Role & responsibilities a. Prepare and send requests to suppliers b. Review responses, log the progress accordingly c. Send reminders d. Follow up with calls to suppliers e. Review collected responses and follow up with adjustment requirements if necessary f. Validate and upload complete declarations to the temporary control list and the permanent one Preferred candidate profile BE(mech) with2+ yrs of exp in purcahse, coordination, PO, vndor coordination, SAP

Job Profile for Ast. Purchase Manager. Male Candidate Contracting - Sourcing and identify Contractors. Make comparison and negotiation. Rate Analysis Make & process work order with all terms & conditions. Material Procurement - Sourcing and identify good supplier Enquiry, Comparison, Negotiation and approval etc Place Purchase order, follow-up for delivery etc. Coordinate with site for material quality, qty confirmation, challan process etc. Prepare vendors payment list, Cheque, Voucher, tally entry etc as per vendor credit, take approval and transfer payment. Maintain all records (P.O., CHALLAN, INVOICE COPY, APPROVALS, WORK ORDER, NEGOTIATION FILE ETC) Qualification - B. Com or any graduat...

Do you enjoy taking ownership of renewals, negotiations, and lifecycle management from start to finish? Do you thrive in environments where accuracy, structure, and proactive follow-up make a real impact? Role Overview We are seeking a dedicated and detail-oriented Purchasing Specialist to join our team. The Purchasing Specialist will be responsible for maintaining and optimizing software assets throughout their lifecycle, ensuring compliance with procurement policies, Role & responsibilities Maintain and update daily requests in the SAM Tool. Coordinate with License Coordinators, License Managers, and Procurement Buyers for verification, renewals, and optimization. Follow customer procureme...

Job Description Summary As part of the HVDC Global Supply Chain team, the MPS Co-Ordinator will be responsible for Creation and Management of all Sales Orders up to and including Trading, this includes planning in SAP aligned with the top-level schedule and Production Order release, in line with Unit Purchase order requirements and manufacturing capacity planning. The role will involve continuous improvement and further process development to meet business needs across the organization. Job Description Major Responsibilities: Loading the manufacturing dates on SAP Releasing production orders on SAP to the manufacturing team Run daily shortage reports and inform the MRP team of any possible i...

• Manage FMCG purchase • Track urgent deliveries • Coordinate with suppliers • Ensure material before vessel cut-off • Strong communication & follow-up • Mumbai-only role Required Candidate profile • FMCG finished-goods purchasing • Vendor negotiation & costing • PO creation & order tracking • Delivery follow-ups with suppliers • Strong Excel & documentation Perks and benefits Earned Leaves, Medical Leaves, Emergency leaves .

Responsibilities: Receive, store,and issue construction materials. Verify materials as per Purchase Orders and maintain documentation. Update stock records. Conduct regular physical stock audits. Coordinate with site engineers and purchase team.

As a Deputy Manager – Procure to Pay (P2P), you are responsible for invoice processing, vendor master management, Query resolution, indexing and Invoice reconciliation. You should be flexible to work in shifts. Your primary responsibilities include: Involved in Vendor master creation, changes, verification, and cleansing. Identify the duplicate records for the Vendor Master Maintenance Invoice receipt, verification, and processing accurately. Prioritize processing of urgent/ageing invoices. Recording of Invoices both Purchase Order Based and Non-Purchase Order Based (Un-supported Invoices). Coordination with various stakeholders, obtaining coding, approval and resolving issues around blocked...

Job Profile for Ast. Purchase Manager. Male Candidate Contracting - Sourcing and identify Contractors. Make comparison and negotiation. Rate Analysis Make & process work order with all terms & conditions. Material Procurement - Sourcing and identify good supplier Enquiry, Comparison, Negotiation and approval etc Place Purchase order, follow-up for delivery etc. Coordinate with site for material quality, qty confirmation, challan process etc. Prepare vendors payment list, Cheque, Voucher, tally entry etc as per vendor credit, take approval and transfer payment. Maintain all records (P.O., CHALLAN, INVOICE COPY, APPROVALS, WORK ORDER, NEGOTIATION FILE ETC) Qualification - B. Com or any graduat...

Handling event estimates, vendor bills, invoicing, GST/TDS, PT filing, reconciliations, budgeting, reports (weekly/monthly), payables, P&L, E-TDS returns, FX remittances, depreciation, file management, and auditor documentation.

Hiring For Order Management Qualification- Graduations required Skills Required- Quote and Order Management, Inventory Management , customer service, and dispute. For pune location Package upto 5 LPA For bangalore location package is 3.5 LPA Working Days- 5 days working & Rotational Shift Work From office Location- Pune & Bangalore Walkin Interview For more Information Contact Priyanka 9366772439 mail id- priyanka@manningconsulting.in

Profile: Experience: 24 years in procurement or supply chain roles Education: Bachelor's degree in Business Administration, Supply Chain, or related field Skills: Vendor management, negotiation, purchase order management, SAP/ERP knowledge preferred Responsibilities: Floating RFQs and analyzing supplier quotations Finalizing vendors and negotiating terms and conditions Issuing purchase orders and monitoring delivery timelines Maintaining supplier performance data and developing cost-saving strategies Collaborating with internal stakeholders for procurement planning and forecasting

Source suppliers, negotiate rates, issue purchase orders, and maintain vendor relationships. Ensure timely procurement of materials, manage budgets, and track deliveries. Conduct market research, evaluate suppliers, and maintain purchase records. Required Candidate profile Coordinate with stores, accounts, and operations.

Job Description Good communication skills, willingness to understand the needs of business stakeholders as well as across multiple teams Develop training programs for end users by providing demo. Must have strong analytical and problem-solving skills Ability to troubleshoot and out of box thinking Full check on emails, Initiate PO, invoice clearance, update on ship call accounting software in various levels from PDA until FDA closure and allied activities Approve invoices after matching with PO and contracted rates. Preparation of invoices as per clients requirements. Escalation of queries which are not closed. Multitasking skills to switch over to various teams requirements with efficiency ...

Role & responsibilities Task Activities related to Tariff (Foreign Trade) Purchasing document creation and updation, Working as Intercompany buyer. Support purchasing tasks - RFQ Management / preparing supplier decision sheets. Tool database management. Purchase contract management. Resolving invoice verification workflows. Global purchasing reports. Purchasing miscellaneous support tasks. Process compliance Timely delivery of tasks per set guidelines. Doing quality check for self and colleagues. Notifying internal, external defects and working per corrective actions. Maintaining task documentation as per guideline. Daily timesheet recording. Tools/Systems Exposure to SAP MM / S4 HANA and va...

"Hiring 2025/2024 Graduate Freshers" We at Avenue Ecommerce Limited (Dmart Ready) are hiring for various fresher positions - 1. Catalogue Assistant - 2025/2023 Graduate Fresher - Powai, Mumbai 2. Purchase Officer- 2025/2024 Graduate Fresher - (Location on central line, mumbai & Pune- Handewadi, Wadki) What we are looking at- Candidates should be 2025/2024 Graduate Fresher Good Advance excel knowledge Should have learning attitude Note- Post Graduate & experience candidate will not be considered so please don't apply. Relevant candidate please send the resume on khushi.bhatia@dmartindia.com and 9766050631

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You will play a pivotal role in streamlining supplier onboarding and enhancing the purchase requisition to purchase order (PR-to-PO) process, directly contributing to Cisco's financial health and operational agility. This role is exciting because you will not only provide critical end-user support but also actively participate in our AI transformation initiatives within operations, including the maintenance of our knowledge base and the creation of intelligent agents, shaping the future of procurement at Cisco. Manage and optimize the end-to-end supplier onboarding process, ensuring compliance and efficiency. Oversee and improve the purchase requisition to purchase order (PR-to-PO) process, ...

Role: Process Specialist Exp: 2+ yrs Budget: Max up to 5.5 LPA Must Have: Contracts, Quoting, Pricing, Invoice Billing, Claims Management. Immediate to 15 Days Available Walk-in Location: Chennai & Bangalore Work Location: Bangalore

POSITION: - PURCHASE EXCEUTIVE @ HYVE Hotel,Siliguri Job description Identify, evaluate, and onboard new vendors. Maintain strong relationships with existing vendors and suppliers. Obtain quotations and compare offers for price and specifications. Raise purchase orders as per requisition from various departments. Ensure timely procurement and delivery of materials. Monitor and manage inventory levels to prevent overstocking or stockouts. Negotiate pricing and payment terms to optimize cost. Conduct quality checks on goods received and coordinate with quality control for inspections. Maintain accurate records of purchases, pricing, delivery, and inventory. Ensure procurement activities comply...