4876 Purchase Order Jobs - Page 49

Ecolab Company has an opening for a Procurement Specialist.If you are a passionate professional that is seeking opportunity, advancement, and a rewarding career we invite you to apply. This is a great opportunity to join a highly recognized global growth company offering competitive compensation and benefits in addition to career growth. Job Overview: The Procurement Specialist provides data and systems update support to the spend categories in their assigned area(s) of expertise. This position typically reports to a Procurement Representative within the Compliance, Systems and Process organization.The strong performer can expect further career advancement with Ecolab and will have the oppor...

Job Title: Order Management & Quality Analyst Location: Mysore Experience: 2 to 5 Years Employment Type: Full-Time Salary : 4.5 LPA Notice Period : Immediate Joiner Key Competencies: Strong understanding of order and contract elements (Sales Order, Purchase Order, Quotes, Contracts, Renewals, Client Nurturing). Awareness of business impact of downstream errors . Relevant industry experience with ERP systems (similar ERP preferred). Knowledge of contract terms and their effect on issue resolution. Experience in voice support and/or quality audits . (Optional) Knowledge of Lean / Yellow Belt concepts . Responsibilities: Process assigned transaction volumes accurately within set timelines. Perf...

As a Procurement Officer, your role involves searching for potential vendors, negotiating contracts, and ensuring timely delivery of spares and services. Your responsibilities include: - Adhering to organizational procedures and approved budgets set by the management. - Negotiating contracts and finalizing purchase orders on a credit basis. - Ensuring compliance with statutory and policy requirements, as well as functional SLAs. - Striving to reduce the average lead time and increase the conversion rate of Purchase Requests (PR) into Purchase Orders (PO). - Evaluating supplier performance based on quality, delivery time, and pricing to meet organizational standards. - Following corporate and...

Daily accounting entries Preparing invoices, purchase orders and vouchers Bank reconciliations TDS and GST calculation and filing Assist in monthly closings Supporting senior accountant Required Candidate profile Candidates need to appear for interview

Identify, evaluate, and develop reliable vendors and suppliers Negotiate pricing, terms, and delivery schedules with suppliers Ensure timely procurement of materials to meet production schedules Maintain proper documentation and records of purchases

Role & responsibilities Designation: Executive Commercial Location: Thane Experience 2 to 3 years Industries Experience: Chemical/API Manufacturing/Pharma Qualification: BSc/MSc /PGD in Material Management Location preference- Thane, up to Kalyan and in central line up to Ghatkopar Preferred candidate profile Procurement of R&D Purchase. Prepare and issue Purchase Orders and Price Comparison Statements. Coordinate with transporters and follow up to ensure timely material deliveries to the plant. Co-ordination with plant team for material unloading and Goods Receipt Note (GRN) generation. Bill booking of Material Follow up with transporter for deliveries

Specialist / Executive / Sr. Executive Department: Accounts Payable (Finance & Accounts) Timing: UK shift (2.00 pm to 11 pm) 2 Days Off Preferred candidate profile Processing vendor invoices Three-way matching (PO-SRN-Invoice) Processing vendor payments Processing employee claims Reconcile accounts payable transactions and resolve discrepancies Monthly closure activities Qualification and experience B.com / Inter CA Minimum 2-3 years of experience in AP function Good accounting knowledge SAP working knowledge Proficiency in Microsoft Excel/word Good verbal and written English language skills Location Yerwada, Pune

Job Description: We are seeking a detail-oriented Accounts Specialist to manage financial transactions, maintain records, and ensure compliance with accounting standards. The ideal candidate will have experience in financial reporting, reconciliations, and taxation , along with proficiency in QuickBooks and advanced Excel . Role & responsibilities: Maintain financial records, reports, and the general ledger . Manage accounts payable, accounts receivable, and bank reconciliations . Assist in financial planning, budgeting, and cash flow management . Handle intercompany and related party transactions . Process invoices and support month-end/year-end closing . Ensure compliance with accounting s...

Job Description: We are seeking a detail-oriented Accounts Specialist to manage financial transactions, maintain records, and ensure compliance with accounting standards. The ideal candidate will have experience in financial reporting, reconciliations, and taxation , along with proficiency in QuickBooks and advanced Excel . Role & responsibilities: Maintain financial records, reports, and the general ledger . Manage accounts payable, accounts receivable, and bank reconciliations . Assist in financial planning, budgeting, and cash flow management . Handle intercompany and related party transactions . Process invoices and support month-end/year-end closing . Ensure compliance with accounting s...

Job Description: Purchase & Store Manager Position Title: Purchase & Store Manager Department: Operations / Supply Chain Location: Kolkata Head Office Reports To: Director Role Overview The Purchase & Store Manager will be responsible for managing procurement, vendor development, inventory, and stores for CPL Diagnostics Pvt. Ltd. The role ensures smooth availability of reagents, consumables, equipment, and other essentials across multiple laboratory and collection units. This position is crucial for optimizing cost, ensuring quality compliance, and maintaining seamless supply chain operations. Key Responsibilities Procurement & Vendor Management Identify, evaluate, and negotiate with suppli...

JOB DESCRIPTION TITLE: Imports(Purchasing)_OrderManagment_Customer Service Executive / Manager. REPORTS TO: National Sales Manager SCOPE OF POSITION: Our Company is Global Distributors of Electronic Components. We have Offices in India and Singapore and Warehouses in Singapore, HK and India. Our customers are based in India and our Suppliers are based in Singapore/ HK/ China / UK / USA and European Countries . We are having an opening for the the position of Customer Service and Order Management Executive to be based in Bangalore. This individual is responsible for managing the Supply Chain and Operation of the Import Logistics, Customer Service & Order Management functions of allocated Inte...

To responsible for receipt of Raw Material, Packing Material, Solvent Tanker, Engineering, project and lab material after verification with purchase indent, purchase order & Invoice and for accounting. Monitor the updating of status boards. To responsible for receipt the GMP Spare materials as per approved vendor list and shall be stored appropriate storage location. To responsible for receive and inspect incoming materials. To responsible for issuance of the material to user department as per FIFO/FEFO. Monitoring the day-to-day activities related to warehouse. To ensure that the warehouse related SOPs are being followed. To responsible to calibrate the weighing scales of warehouse departme...

Responsibilities: * Oversee material handling & receipts * Ensure timely invoicing processes * Manage materials using RGP/NRGP system * Collaborate with suppliers on purchase orders * Maintain accurate inventory levels

Responsibilities: Handle purchasing & vendors Develop vendor strategies Assess vendor capability Negotiate contracts Track supplier performance Ensure policy compliance

We have an urgent opening with our esteemed client. Our client is one of the world's largest providers of products and services to the energy industry. With more than 45,000 employees, representing 130 nationalities in more than 80 countries. Experience : 2 years+ experience in Procurement with Procurement to Pay Cycle and SAP experience. Location : Pune Roles & Responsibilities : Amending purchase orders in response to material requirements established by manufacturing, field operations, Technology, or project management. Expedites, de-expedites, and issues change orders to meet manufacturing, field plant, or project demands. Executes procurement processes in accordance with policies, busin...

Role & responsibilities Identify and develop potential vendors for the right sourcing, achieving cost effective purchases & Contracts of Engineering materials, Service contracts & reduction in lead time. Planning, organizing and controlling all requisite activities to perform such as Sourcing, Ordering, Inspection, Reporting, Logistic and Delivery, Spares Parts Control, etc. Follow-up with vendors for Engineering deliverables, timely deliveries, and quality checks & ensuring timely payments Strategic Sourcing of Capital Items. Consumable and Spares for Power Plant & Mines Timely procurement of operational spares & developing alternative suppliers for proprietary items Setting. review and mon...

We are looking for a skilled SAP SD professional with 9 to 12 years of experience to join our team in Chennai. The ideal candidate will have expertise in SAP SD and be able to work immediately. Roles and Responsibility Manage and implement SAP SD solutions for clients. Provide expert knowledge and support on SAP SD modules. Collaborate with cross-functional teams to deliver high-quality results. Analyze business requirements and develop effective solutions. Train and guide junior team members. Ensure timely delivery of projects and meet client expectations. Job Requirements Minimum 9 years of experience in SAP SD, with a strong focus on implementation and support. Expert knowledge of SAP SD ...

Roles And Responsibilities: A purchase department executive sources and negotiates with suppliers for the best value, manages purchase orders, tracks deliveries, and monitors inventory to meet company needs. Key Responsibilities: Supplier Management: Researching, evaluating, and selecting reliable suppliers and negotiating favorable contracts and pricing. Procurement Planning: Forecasting demand, monitoring inventory levels, and placing purchase orders to ensure timely restocking of supplies. Cost Control: Analyzing market trends, comparing supplier quotes, and identifying opportunities to reduce procurement costs and optimize spending. Order and Delivery Management: Tracking orders, ensurin...

Making of POs Research potential vendors Compare & evaluate offers Negotiate contract agreement & pricing Track orders & ensure timely delivery Review quality of purchased products Prepare reports on purchases, including cost analyses Required Candidate profile Coordinate with warehouse staff to ensure proper storage B.E./B.TECH/ other stream in Any discipline. 0-3 years’ Experience in the purchase field.

We are looking for a skilled SAP MM Consultant with 5-8 years of experience to join our team in Mumbai. The ideal candidate will have a strong background in SAP MM and excellent analytical skills. Roles and Responsibility Collaborate with cross-functional teams to design and implement SAP MM solutions. Analyze business requirements and develop effective solutions using SAP MM modules. Provide training and support to end-users on SAP MM functionality. Troubleshoot and resolve issues related to SAP MM implementation. Develop and maintain documentation of SAP MM configurations and processes. Ensure compliance with industry standards and best practices in SAP MM. Job Requirements Strong knowledg...

About Company: Castle Ships commenced operations in 2006 and acquired its first tanker in the same year. Over the years the company has evolved as a pure play product tanker company. While the company has grown in size, it has matured as a reliable maritime partner to its customers. Castle Ships traces its linage to Ind-Aust Group and is its subsidiary. About Company: Job Location: Vashi Navi Mumbai Job Role: To process requisitions and present to the Technical Superintendent for approval. Once reported by the vessels, in case of short/wrong supply or inferior quality, coordinate with supplier. To process invoices for payment. At the end of each month compile the committed cost figure and ma...

Looking for a skilled SAP SD Techno Functional Consultant with 8 to 13 years of experience. The position is based in Hyderabad and requires an immediate notice period. Roles and Responsibility Collaborate with cross-functional teams to design and implement SAP SD solutions. Provide technical expertise and support for SAP SD projects. Analyze business requirements and develop functional specifications. Develop and maintain technical documentation for SAP SD systems. Troubleshoot and resolve complex technical issues related to SAP SD. Ensure compliance with industry standards and best practices. Job Requirements Strong knowledge of SAP SD modules, including sales order processing and customer ...

SAFE-TRONICS AUTOMATION PRIVATE LIMITED is looking for Purchase Manager to join our dynamic team and embark on a rewarding career journey Developing and implementing purchasing strategies and policies Identifying and selecting vendors to procure goods and services Preparing and processing purchase orders and invoices Negotiating prices and contracts with suppliers and vendors Evaluating supplier performance and ensuring that they meet quality and delivery standards Managing inventory levels and ensuring that materials and supplies are available when needed Coordinating with other departments to ensure that their purchasing needs are met Maintaining accurate records of purchases, inventory, a...

Guhring India Pvt Ltd is looking for Senior Coordinator- Purchase to join our dynamic team and embark on a rewarding career journey Assisting with the preparation of operating budgets, financial statements, and reports. Processing requisition and other business forms, checking account balances, and approving purchases. Advising other departments on best practices related to fiscal procedures. Managing account records, issuing invoices, and handling payments. Collaborating with internal departments to reconcile any accounting discrepancies. Analyzing financial data and assisting with audits, reviews, and tax preparations. Updating financial spreadsheets and reports with the latest available d...

As the Assistant Manager Purchase, you will be responsible for performing the following tasks to the highest standards: Ensure familiarity with Hilton purchasing policies and procedures. Supervise and co-ordinate the work of the Purchasing team members. Follow up supplier insurance coverage and compliance with global Hilton policy requirements to ensure insurance exemption is approved by risk management. Ensure that proper purchasing procedures are in place, with purchase orders placed only by the Purchasing Department after due authorization by Management. Ensure that competitive quotes are obtained as per policy. Review all purchase requests and purchase orders processed by subordinates. C...