6391 Purchase Order Jobs - Page 5

The candidate would be required to manage product movement across our different channels and our upcoming store. He/she would be required to have a good understanding of our products and get them packed and shipped when an order comes. Required Candidate profile He/ she would expected to track inventory movement across different warehouses , report on low stock inventory and prepare purchase order accordingly.

About The Role Skill required: Order to Cash - Order Management Designation: Order to Cash Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Order to Cash is the complete process from receiving a customer order to collecting payment. It includes order management, credit management, invoicing, and payment processing. The goal is to ensure efficient and accurate handling of orders and timely collection of revenue. This process helps ...

About The Role Skill required: Fulfill - Order Management Designation: Supply Chain Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? Manage planning, procurement, distribution and aftermarket service supply chain operations, helping clients realize $5 for every $1 spent on our services. Assess, Design, Build and Implement best practices on process, organization, and technology for Supply Planning capabilities including Inventory Planning/Optimization, Materials Requirements Planning, Distribution Requirements Planning, Supplier Collaboration and Supply Planning within Integrated Planning. You will be part of Supply Chain Planning Team whi...

About The Role Skill required: Fulfill - Order Management Designation: Supply Chain Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years What would you do? Manage planning, procurement, distribution and aftermarket service supply chain operations, helping clients realize $5 for every $1 spent on our services. Assess, Design, Build and Implement best practices on process, organization, and technology for Supply Planning capabilities including Inventory Planning/Optimization, Materials Requirements Planning, Distribution Requirements Planning, Supplier Collaboration and Supply Planning within Integrated Planning.You will be part of Supply Chain Planning Team wh...

Purchase of all Raw material, Services, and Consumables, Procurement as per norms, Issuance of Purchase Order Timely, Issuance of Purchase Order Timely, Communicating Monthly and Weekly forecast plan to supplier, Daily MRP monitoring, Performing inventory inspections and reordering supplies and stock as necessary, Material follow-up, Daily Receipts Checking Plan vs Actual, Coordinate with supplier for Purchase order/invoices and GRN issues, Supplier assessment audit, Liaison between Management and Supplier, Supplier 4M monitoring, Supplier review and performance management, MIS Reports preparation, Knowledge of ISO standards & Audits. Flexibility and adaptability, Public relations and manage...

We are looking for Customer Service Executive at Kandivali Mumbai or Shirwal (Satara)- Pick up drop available from Satara and Pune. Immediate joiners will be preferred. Its contractual role for 6 months. This position is a maternity replacement. Good performance can be considered for further options. PFB JD for reference: Job Role: Maintain existing business, build rapport with customers and collaborate with Sales Manager to deliver customer requirements. Primary Responsibilities: Strategic and planning Monitor end to end supply chain of products to ensure customer satisfaction. Core Functional Error free Order booking within 1-2 days from the date of clear PO. Follow up with customers for c...

We are seeking an experienced Senior Purchase Executive with a strong background in Real Estate / High-Rise projects to manage end-to-end procurement activities. The role involves close coordination with site teams, vendors, contractors, and PMC to ensure timely procurement, documentation accuracy, and smooth operational support. Role & responsibilities: Processing and tracking material/service indents from site and HO. Preparation and processing of Purchase Orders (P.O.) and Work Orders (W.O.) . Making entries and maintaining all purchase-related registers and records . Bill checking, verification, and processing in coordination with accounts. Maintenance, updation, and systematic filing of...

Prepare and issue quotations, proforma invoices, and purchase orders (POs) accurately and within timelines. Conduct payment follow-ups with customers as per agreed credit terms. Coordinate with the sales force for lead generation.

Job TitleImmigration Administrator - MENA Job Summary Talent Services (TS) is a core service line within the Global Delivery Services organization, providing multiple HR support services including Recruitment support, Onboarding support, People Data Administration, Learning Administration, Cross Border Travel, Global Mobility and Performance Management support to EY member firms. TS provides services to the country, sub-area, area and global people teams and other EY stakeholders involved in HR, L&D and recruiting transactions and associated administration, reporting and people infrastructure. These services are delivered from our centers in Buenos Aires, Argentina; Kerala and Bangalore, Ind...

Commercial Executive Name:Commercial Executive Role:PurchaseExecutive Industry:Fertilizer- SSP Location:Chittorgarh, Udaipur (Rajasthan) Job Type:Full Time Experience:4 - 7yearsSkills: MIS Reports, Vendor Management, Salary:Best in the industry Education:Any Graduate Description: Candidate should have4+ years in Commercial in Single Super Phosphate. Handling entire responsibilities of Purchase like Material Procurement, Sending Enquiry, Quotation Request, Rate Comparison Negotiation. Souring of Raw Material for Plant as per Production Requirements. Negotiated with vendors to procure the best prices and quickest service for materials and supplies. Daily Coordination with factory People relate...

Job Description Purchase Executive Location: Navi Mumbai , Belapur Experience: 4-6 Years Qualification: Graduate / MBA (Supply Chain) Key Responsibilities • Check and verify all procurement documents including invoices, challans, warranty letters, PBG/CPG, and maintain proper records. • Submit original documents to the Accounts Department and keep Xerox copies for internal records. • • Check hydra bills, take required approvals, and submit approved copies to Accounts. Submit Performa Invoice (PI) with supporting documents for payment release as per PO terms. • Prepare vendor payment disbursement lists as per purchase order terms & conditions. • • • Prepare monthly bank stock statements. Ensu...

Experience in procurement, preferably in the real estate or construction industry. Strong negotiation and vendor management skills. Good knowledge of construction materials, logistics, and supply chain processes. Required Candidate profile Excellent communication, organizational, and time management skills. Source, evaluate, and negotiate with suppliers for construction materials, fixtures, furnishings, and services.purchase orders

Specific Responsibilities Interacting with US clients and helping them understand their invoices. Handling Top customers (US based clients) billing related queries. Reduction in Ageing & Invoice Printing Basic Understanding of Order documents/Purchase Order/ Quote Responsible for Invoicing, Accounts receivable, Order Rebilling, Credit memos and handling customer satisfaction issues. Identification of right Point of Contact Combine resourcefulness and problem solving with good analytical skills of order management Hardworking and adaptable to changing requirements and to consistently deliver improved research and production results. Team player who is dedicated to quality with continuous impr...

Job Characteristics: Provides category support to one of the major spend categories May also work in a specialty area such as compliance, systems and processes Contracts, selects and negotiates with vendors Evaluates vendor reliability and follows up on any problems regarding the use of purchased materials Works closely on a daily basis with suppliers and internal associates including planners, and plant procurement associates to help ensure high service and quality levels that align to the negotiated terms of the supplier contract Negotiates contracts May give some guidance and direction to other Procurement Specialists. Education/Work Experience :Degree in Engineering related discipline, c...

Key Responsibilities (Building Construction) Procurement & Vendor Management Prepare RFQs, RFIs, and BOQs based on approved drawings and specifications Identify, evaluate, and onboard approved electrical vendors and suppliers Negotiate prices, delivery schedules, payment terms , and warranties Finalize Purchase Orders (POs) as per company delegation of authority Material Planning & Coordination Coordinate with project, design, and planning teams for material requirements Ensure timely procurement to meet project schedules Track order status, delivery schedules, and follow up with suppliers Technical & Quality Compliance Ensure materials conform to technical specifications, IS standards, and ...

Order Verification and PO Processing Creation of Quotation/Sales order /Purchase order in SAP (including Modification / Cancellation) Creation and maintenance of Master Data Management Handle Order Exceptions and Quality Control Upload PO in Vendor Portal / EDI/ Manual PO through E-mail Follow-up for order acknowledgement and query management Download and Verification of Vendor Invoice against SAP PO Order Status tracking sheet update and provide periodical updates to Product Manager Payment coordination with treasury for Local / Third Party Purchases

Purpose/Objective The Stores Executive will be responsible for managing inventory, materials, and logistics for Battery Energy Storage System (BESS) projects. The role requires ensuring timely availability of components, maintaining accurate records, and supporting project execution by streamlining material handling processes. Key Responsibilities of Role Inventory Management: Maintain accurate stock levels of BESS components, spare parts, and consumables. Material Receipt & Inspection: Verify incoming materials against purchase orders, conduct quality checks, and ensure compliance with specifications. Storage & Preservation: Ensure safe storage of batteries, electrical equipment, and sensit...

Job Description Summary Procurement and Planning Engineer- Supporting the project planning activities and procurement functions Job Description Operation and planning related activities. Collect data from project files and SAP to keep track of Revenue recognition/ project status update. Data collection from Finance/EAS/SAP to derive the inventory forecast/Sale forecast/PB forecast Keep updating the project status in the live file - Manufacturing status, Revenue recognition, Physical billing value, FAT completion dates, Engineering/DB status. Procurement related activities Warehouse Management Inventory management- support stores team in updating the physical inventory and material accounting...

1 Should be from Chemical industry only 2 Should have complete knowledge of chemical knowledge 3 Good negotiation skills and creating new vendors for best price 4 Maintain required material 5 Monitor all in/out of raw material Location : Palghar

Roles and Responsibilities Manage purchase operations, including vendor coordination, registration, sourcing, and order processing. Create and process purchase orders (PO) for raw materials, consumables, and capital equipment. Negotiate prices with vendors to optimize costs and improve profitability. Ensure timely delivery of goods by coordinating with logistics teams. Maintain accurate records of all purchases made. Desired Candidate Profile 1-3 years of experience in procurement or related field (preferably in electrical or mechanical engineering). Diploma/B.Tech/B.E. degree in relevant discipline (e.g., Electrical or Mechanical). Strong understanding of purchase operations, PO creation, v...

Manage and process PO's in alignment with company policies ,Coordinate with internal departments to understand and fulfil material/service requirements. Utilize ERP systems (preferably SAP) for purchasing, vendor management, and tracking deliveries

Manage and process PO's in alignment with company policies, Coordinate with internal departments to understand and fulfil material/service requirements, Utilize ERP systems (preferably SAP) for purchasing, vendor management, and tracking deliveries.

Responsibilities: * Develop reliable vendor relationships through negotiation & communication * Compare prices, request quotes, issue purchase orders * Manage packing material purchases from start to finish

Walk-in Drive Accounts Payable & Accounts Receivable Date: 29th December 2025 Position: Senior Associate AP / AR Experience Required: 1 to 3 Years Department: Finance & Accounting Walk-in Details: Date: 29th December 2025 Venue: Centaurus WNS Global Services Private Limited 6th Floor, Centaurus Building Hiranandani Estate, Thane ( West ) 400607 Time: 11:00 am - 03:00 pm Job Description: Accounts Payable (AP): Responsible for end-to-end invoice processing and vendor payments. Ensure accurate accounting, timely processing, and resolution of invoice discrepancies. Accounts Receivable (AR): Handle customer billings, collections, and cash application activities. Follow up on outstanding receivabl...

Responsible for on time vendor payments for all GTS IT Procurements for GSCI Responsible for operations of the processes related to Invoice Management including data analysis, exception identification, tracking and reporting compliances & meeting OTP SLA Be able to interact confidently with internal stakeholders and Business Unit leaders Should be able to manage multiple vendors, track the POs, Invoices, Payments, mandatory document and regular balance confirmation Ability to understand business requirement and develop solutions to improve the data quality based on KPIs Timely Monitoring, tracking and reporting identified KPI's Proactive alert on potential challenge which may impact process ...