6391 Purchase Order Jobs - Page 6

Planning and procurement of allocated commodities Long term material and capacity planning for the commodity by getting inputs from S&OP and demand planning team Price negotiations basis commodity movement Releasing of Purchase Order and ensure the material availability Handling of suppliers rejections Strategic Sourcing & Cost Reduction: Identify the source for quality, capabilities, consistence, Capacity and delivery New Supplier evaluation/Re-evaluation basis the criteria defined in IMS Interact with Design / Engineering / Production / Quality for quality assurance Contract negotiations Shortlisting of vendor based on evaluation findings Productionize the vendor with due sample product ap...

Support the sales team with day-to-day administrative tasks Prepare sales reports, presentations, and forecasts Coordinate sales meetings, schedules, and follow-ups Maintain and update customer and sales data in Excel sheet Process sales orders Required Candidate profile Supports the sales team by managing administrative tasks, coordinating sales activities, maintaining customer records, & ensuring smooth communication between sales, customers, & internal departments

JD for Purchase / Procurement Engineer Job brief We are looking for a Purchase Engineer for purchase work related to steel, machining, CNC, mechanical/electrical instruments used in Oil and Gas Installations Responsibilities 1) Understand requirements of Engineering/project Section 2) Prepare Technical datasheets to be circulated in market for quotation 3) Evaluate offers and make comparison charts 4) Negotiate and place PO. 5) Delivery Follow up and PO closure Requirements Excellent MS Office knowledge Word, Excel Outstanding organizational and time management skills Excellent Negotiation and Analytical skills Discretion and confidentiality Preferably from CNC machining industry Experience:...

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 servicesFulfill in supply chain planning refers to the process of completing customer orders by ensuring products are picked, packed, and delivered efficiently. It involves managing inventory, coordinating logistics, and ensuring timely delivery to meet customer expectations. The goal is to ensure that orders are accurately and promptly fulfilled.Assess, design, build and Implem...

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 servicesFulfill in supply chain planning refers to the process of completing customer orders by ensuring products are picked, packed, and delivered efficiently. It involves managing inventory, coordinating logistics, and ensuring timely delivery to meet customer expectations. The goal is to ensure that orders are accurately and promptly fulfilled.Assess, design, build and Implemen...

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 servicesFulfill in supply chain planning refers to the process of completing customer orders by ensuring products are picked, packed, and delivered efficiently. It involves managing inventory, coordinating logistics, and ensuring timely delivery to meet customer expectations. The goal is to ensure that orders are accurately and promptly fulfilled.Assess, design, build and Implemen...

Responsibilities: Manage purchase process from planning to payment Communicate with vendors, negotiate terms & prices Develop vendor relationships through effective negotiation Prepare Purchase Orders (PO) for finalized materials.

Summary Global Facilities Operations (GFO) is an organization within Engineering Operations and Services that is responsible for Facilities management, workplace services, laboratory equipment maintenance and laboratory services at Amgen sites globally. GFOs mission is to provide a safe, reliable, and productive work environment to our Amgen colleagues in our offices, laboratories, and manufacturing plants. GFO works very closely with third-party Integrated Service Providers (ISPs) at delivering these services seamlessly to the business around the globe. In this essential role you will be the Global Facilities Operations (GFO) lead for Amgen based at our Genome Valley R&D site at Hyderabad. ...

Purpose/Objective Sourcing and purchase of the specified spend category, develop and sustain vendor relationships and negotiate best price points, thereby meeting specifications of quality, timelines within the stipulated budgetary requirements. Key Responsibilities of Role Purchase Requisition (PR) Review - Assist in the review of approved PR from user department; seek additional information if required from user for correctness & completeness of PR - Provide support in identifying the type and method of procurement (depending on type of material/ services to be procured, nature of PR (normal vs. emergency PR), stocks available, availability of rate contract, value, delivery timeline etc. )...

We have multiple openings Buyers that will be responsible for executing the Purchase Orders, from Placement to Goods/Invoice Receipt. The overall focus of the role is to manage the complete Purchase Order process; including placing and managing the Purchase Orders whilst ensuring any back-end issues regarding invoice and good receipt discrepancies are addressed. The role will also be required to conduct sourcing activities for specific defined scopes for their names site that are not covered by the Sourcing Specialist role. 5+ years of experience in Supply Chain, Sourcing specialist or procurement specialist. Relevant experience in working on Casting or fabrication, preferably from Pump Doma...

We have multiple openings Buyers that will be responsible for executing the Purchase Orders, from Placement to Goods/Invoice Receipt. The overall focus of the role is to manage the complete Purchase Order process; including placing and managing the Purchase Orders whilst ensuring any back-end issues regarding invoice and good receipt discrepancies are addressed. The role will also be required to conduct sourcing activities for specific defined scopes for their names site that are not covered by the Sourcing Specialist role. 5+ years of experience in Supply Chain, Sourcing specialist or procurement specialist. Relevant experience in working on Casting or fabrication, preferably from Pump Doma...

1. Procurement of Engineering items i.e. Sheet metal , Pipes , Angels (mainly SS) 2. Raw Materials UHMWPE . 3. Motors and Pumps, pipe & fittings and valves , hardware, Pneumatic components, 4. Modular Bels & PU Belts 5.Repair & maintenance Items.

1. Clearing Domestic and SAARC sales orders on daily basis on companys sales order system after validating Customers Purchase Orders, payment status, applicable Incoterms, etc. as per company policy. 2. As and when required, updating excel based price calculator to share with Sales team and upload in sales order system to make system ready with updated price. 3. Coordinating & Monitoring open EDPMS and Goods Return Waiver items with Bank as per RBI policy. 4. Monthly preparation of commercial provisions e.g. Warranty, Sales Commission, Service Commission, other commercial expenses and ensuring its booking in SAP by General Accounting team. 5. Quarterly preparation of Dealers’ Incentive as pe...

Roles and Responsibilities Manage purchase operations, including procurement planning, vendor development, and price negotiation. Develop new vendors and manage existing ones to ensure timely delivery of materials. Plan and execute purchases according to company policies and procedures. Oversee material procurement processes from sourcing to payment. Ensure compliance with regulatory requirements during all stages of the procurement process.

Role & responsibilities Handle day-to-day accounting operations using Tally . Prepare and maintain books of accounts, including ledger posting, vouchers, and reconciliations . Manage GST compliance , including: GST return filing (GSTR-1, GSTR-3B, etc.) GST reconciliation Coordination for GST notices, if any Handle TDS computation, deduction, payment, and return filing (24Q, 26Q, etc.). Prepare and process Purchase Orders (POs) and ensure proper documentation. Perform vendor and customer reconciliation . Assist in monthly, quarterly, and annual closing of accounts . Coordinate with auditors for statutory and internal audits. Ensure compliance with company policies and statutory requirements. ...

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We are seeking a talented Purchasing Executive Purchase Coordinator to join our team in Vadodara. This full-time, mid-level position requires up to 5 years of work experience. The successful candidate will be responsible for supporting our procurement processes, ensuring efficient purchase operations, and maintaining strong vendor relationships to meet the educational needs of our institutions. Qualifications and Skills Possess a Graduatiom with a relevant experience. Proven experience in procurement and vendor management to ensure quality and timely delivery of educational materials. Comprehensive understanding of logistics processes to facilitate smooth transportation and delivery of suppl...

JD - Purchase and Accounting Executive Interested Candidates Please Call or WhatsApp Gopinath - 6379052275 / 7010730964 Designation - Purchase and Accounting Executive Job Description - 1. Purchasing activities through SAP 2. Coupa channels 3. Cost monitoring 4. SAP, Nextgen, Coupa Channels 5. Purchase Documentation 6. Purchasing Role Activities Job Location - Hosur Experience Level - minimum 2yrs Job/Shift Timing - Day Shift Working Days - 5 days working Other Details - Not Contract job it is an Agency Role of Randstad India Pvt Ltd

Role & responsibilities Process vendor invoices, purchase orders (POs), credit notes, and debit notes. Perform 3-way matching. Capex Budget and PO terms tracking, LD clause tracking, Open Capital PO tracking. Capital Work in Process tracking, Capitalization of assets and periodic asset tagging Open capital advance tracking; Open ABG/PBG tracking Ensure GST and Tax Deducted at Source (TDS) are met for vendor payments. Verify the supplier's GST Identification Number (GSTIN) and confirm that the tax invoice includes all necessary details, such as the correct GST rate (IGST, CGST, SGST). Prepare and process various types of payments to vendors, including electronic transfers (NEFT/RTGS), checks,...

Academics: Any bachelor degree/MBA • Timely issuance of POs to Vendors, follow-up for order confirmation and co-ordination for on time payment to suppliers • Coordinating with vendors for actual delivery status of material • On time completion of Open Purchase Order Report and Shortage Report for review • To efficiently and accurately execute core procurement processes for assigned products • To meet or exceed desired service levels and inventory targets as defined for the products assigned, validated through procurement metrics • Coordinate with Internal Business Partner (requestor) and Supplier for Purchase Order Changes • Select supplier for placing new orders in accordance with approved ...

As Senior Process Analyst – 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 creating, modifying, verifying, and cleansing the Vendor Master. Identify duplicate records for the Vendor Master and ensure accurate maintenance of invoice receipt, verification, and processing. Recording of invoices both Purchase Order based, and Non-Purchase Order based (Un-supported Invoices), Coordinate with various stakeholders, obtaining coding, approval, and resolving issues around blocked invoices. Ensuring that paymen...

As an Assistant 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 blo...

Your role and responsibilities 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 r...

Pakka is looking for a Procurement & Material Management Lead who will be responsible for end-to-end procurement of plant, construction, consumable, and administrative & housekeeping materials. The role emphasizes cost-effective sourcing, vendor development, material standardization, and inventory optimization through SAP/MM systems. Major responsibilities will be: Source civil, housekeeping, paints, carpentry, and administrative materials ensuring best cost, quality, and delivery. Conduct local market visits and procure materials as and when required to meet urgent or project-specific needs. Develop, evaluate, and rate vendors; manage contracts and purchase order execution. Track market tre...

Responsibilities: * Prepare tax invoices, delivery challans & e way bills * Generate proformas, purchase orders & sales orders * Manage billing process from start to finish * Maintain accurate records & timely payments Accessible workspace Accidental insurance Annual bonus Provident fund