3236 Purchase Order Jobs - Page 9

We are seeking a detail-oriented Purchasing Executive to join our team. Your main responsibility will be to order supplies and equipment in accordance with our companys needs.

Roles and Responsibilities * Manage supply chain operations, including procurement, inventory management, and logistics. * Oversee the creation and execution of purchase orders, ensuring timely delivery of goods. * Coordinate with hospital departments to ensure efficient GRN (Goods Received Note) processing and order management. * Analyze supply chain performance data to identify areas for improvement.

What this job involves: Receive PO requests from the operations team and analyse and create PO based on POR form, attach POR form and relevant documentation in E1 Inform requestor PO is rejected or print PO if approved Ensure that queries are dealt promptly and efficiently and that any unresolved issues are escalated. Support reconciliation of local books at month end close Monitor Purchase Orders pending approval on weekly basis, send emails requests for approval when needed Prepare reports: GRNV Report, Open PO Report, PO Volume, X-Charge Report Support in resolving PO and GR mismatches Create payment Groups per account schedule or instruction from account finance and load payment file onto Bank online system Prepare other reports relating to AP function as determined. Prepare and review a monthly report on Suppliers paid by invoice with due date for payment. Support the Financial Analyst in the preparation of Financial reporting for JLL and for the Client Support the preparation of invoices and supporting documentation to Clients Support Financial reporting and balance sheet reconciliation process. Ensure that Suppliers are paid within specified payment terms Sound like you To apply, you need to be: 2-3 years experience in a similar position (working with international teams and clients is preferable). Motivated, positive and flexible in approach to work. Proactive in identifying issues and potential solutions. Self supporting; diligent. Ability to work methodically and efficiently. Process-driven approach to work. Ability to deliver to tight deadlines. Ability to learn quickly, and desire to develop. Customer Service: Commitment to solve requests and problems. Excellent interpersonal, presentation and communication skills. Intermediate / Advanced PC skills, proficient in Office tools, such as Microsoft Outlook Word & Excel. Including Excel Pivot Tables & Microsoft Access. Familiarity with JDE E1 financial is advantageous.

Job Description Global Procurement Data Entry Administrator The Global Procurement Data Entry Administrator will be responsible for updating and inputting information into various global procurement and purchasing software and databases. The successful candidate must possess above average analytical skills and have the ability to effectively communicate technical information across business groups. The individual will need to be a self-starter, have a good attitude, have good attention to detail, and have a desire to help shape the overall global Procurement team. The individual also needs to be very comfortable using and learning new software packages. Primary Responsibilities: Enter, maintain and transform data in the global procurement digital systems. Excellent data entry skills.Develop, troubleshoot and run reports needed globally by our Procurement team. Maintain Master Data by performing quality checks and resolving master data issues raised by users. Work with IT when required for system enhancements and for issue resolution. Be able to perform multiple tasks in Google Sheets with excellence in data analytics. Be able to use AI to improve effectiveness and efficiency of the tasks of the role. Responsibilities: Data Entry: Transfer data from one digital software or paper format into computer files or database systems. Master Data Management: Regularly update existing database records, regularly maintain attributes in master data management application, retrieve master data as requested, and perform regular backups and security activities. Data Maintenance / Data cleaning: Regularly update software reference/mapping files, removing duplicate entries and correct Data Quality: Regularly check on data quality scorecards, report potential data quality issues. Reporting: run reports upon request from all global procurement digital systems. Data Analysis: Perform analysis on data in Google Sheets. This includes having the ability to combine two data sets, work with complex spreadsheets, pivot on the created and link multiple sheets. Maintain User Access: Support and maintain procurement and supplier user access to various systems. Data security: Protecting sensitive information by adhering to Avery Dennisons Data Safe protocols and access controls. Organization: Sort and organize digital folder structures to department files can be easily and quickly located. Minimum Requirements: Good Communication skills Fluent in English (speaking and writing) Self-motivated Attention to detail Energetic with great attitude and ability to learn Ability to research and collect data Ability to understand different software and systems Strong skills in Google Sheets, Microsoft Excel, etc. Business knowledge on Procurement is a plus. Experience in Google App Script, VBA, Office Scripts, SQL is a plus. Educational Requirements: Bachelor’s degree or other IT system certification

Were Hiring Accounts Executive (Invoice Booking & Vendor Code Creation) Location: Dadar, Mumbai Key Responsibilities: Accurately record & validate vendor invoices in ERP (SAP/Oracle/Tally) Match invoices with PO & GRN, resolve discrepancies Ensure timely booking for month/year-end closing Collect & verify vendor documents (PAN, GST, Bank details, etc.) Initiate vendor onboarding & maintain vendor master data Liaise with procurement, legal & compliance for approvals Qualifications & Skills: B.Com / Finance / Accounting graduate 1–3 years’ experience in invoice booking & vendor management Good knowledge of GST, TDS & ERP systems Proficiency in MS Excel with strong attention to detail

Responsible for managing and tracking orders from receipt to delivery in a jewellery manufacturing company. Key duties include coordinating with production, quality control,

Educational qualification & experience profile: We are looking for a motivated and detail-oriented graduate (B.Com /M.Com/CA Inter) with 2 5 years of experience in accounts receivable follow up and interaction with clients. A background in accounting and exposure to GST, Credit-Debit notes creation, Reconciliation of payment, PO/PI creation and CRM is preferred. Role Description: 1. Follow up on client payments; manage overdue accounts and resolve issues. 2. Prepare and process GST payments, POs, Proforma Invoices and final invoices. 3. Maintain accurate records of payments, transactions and client interactions. 4. Manage CRM data; track client lifecycle and provide reports to management. 5. Identify upselling opportunities and engage clients for revenue growth. 6. Act as the main client contact for payment, order and service-related queries. What We Offer: 1. A supportive team and dynamic learning environment. 2. Growth opportunities within a fast-paced organization. Desired Skills: 1. Proficiency in MS Excel and Google Suite. 2. Strong communication , organizational and problem-solving skills 3. Knowledge of GST and TDS reconciliation is must 4. Confident, self-motivated, sales-oriented and capable of multitasking

We are seeking a proactive and detail-oriented Purchase Executive to manage procurement activities and vendor coordination for our manufacturing operations. The ideal candidate will have at least 2 years of relevant experience.

Incumbent should have exp in Construction Material procurement, Getting best rates, terms, Coordinating with stakeholders, Comparative Statement Issuing PO, Tracking material delivery, Vendor Management. Kannada is an added advantage.

You will be joining Colgate-Palmolive, a global consumer products company operating in over 200 countries, specializing in Oral Care, Personal Care, Home Care, Skin Care, and Pet Nutrition. Our products are trusted in households worldwide, making us a household name. We are a caring, innovative growth company focused on reimagining a healthier future for people, their pets, and our planet, guided by our core values of Caring, Inclusive, and Courageous. Together, we aim to build a brighter, healthier future for all. As part of the team, you will need to have a thorough understanding of invoice processing, reconciliation, and financial controls to ensure high data integrity and support timely financial closing. This role requires not only day-to-day execution but also proactive problem-solving and continuous improvement initiatives. Your responsibilities will include reviewing, verifying, and posting purchase order (PO) and non-PO invoices, understanding and accurately passing Goods in Transit (GIT) and accrual entries, performing vendor account reconciliations, resolving discrepancies, analyzing old vendor balances, reviewing debit balances, and generating, analyzing, and clearing Goods Receipt/Invoice Receipt (GR/IR) reports. You will also be required to review the SOP periodically, recommend necessary changes, ensure timely submission and maintenance of SOX documentation, participate in standardization and continuous improvement initiatives, and respond promptly to queries from local business. To qualify for this role, you should hold a Bachelor's Degree, be proficient in SAP systems, and have a solid understanding of taxation principles. Strong collaboration skills, good communication abilities, and experience in performing monthly GL analysis & review are preferred qualifications. At Colgate-Palmolive, we are committed to inclusion, developing talent with diverse backgrounds and perspectives to best serve our consumers globally, and fostering an inclusive environment where everyone feels a true sense of belonging. We are dedicated to ensuring that each individual can be their authentic self, is treated with respect, and is empowered by leadership to contribute meaningfully to our business. Colgate-Palmolive is an Equal Opportunity Employer, and reasonable accommodation during the application process is available for persons with disabilities. If you require accommodation, please complete the request form provided.,

Candidate having experience in analysing of Govt./Pvt. tender, preparing tender documents, as per quantities and specifications etc. (specification of BOQ) Analysis of Rate Specifications Tender Drawing and drafting Required Candidate profile To get the best value for goods and services, quantity surveyors will prepare tenders for competitive bids.

As a Procurement Specialist, you will be responsible for the procurement of raw materials such as fasteners, gaskets, and bought-out components. Your key tasks will include studying requirements, sending request for proposals to suppliers, obtaining offers, bid tabulation, and evaluating bids. You will also be involved in negotiation processes and obtaining necessary approvals before releasing purchase orders. Throughout the order execution phase, you will be required to monitor progress regularly and coordinate with inspection agencies for inspection and logistics arrangements for dispatch. A good understanding of import/export procedures, custom clearance, and related activities will be essential for this role. Your role will also involve close coordination with various departments for receipt creation and clearance of goods, as well as bill processing. Knowledge of ASME specifications will be beneficial in performing your duties effectively. Effective communication and collaboration with cross-functional teams including Design, Project Management Group (PMG), Quality Control (QC), Stores, and Quality Assurance (QA) will be necessary. You will be responsible for technical closure of offers, contract review, bid preparation, and approval processing. Overall, your role as a Procurement Specialist will be crucial in ensuring efficient procurement processes, maintaining quality standards, and fostering effective collaboration across different departments within the organization.,

We are seeking a Data Analyst to manage the order processing tasks for our clients related to washroom equipment using the Salesforce application. This role requires working in the night shift (EST) and demands high attention to detail and excellent communication skills. Key Responsibilities: Manage multiple tasks efficiently while maintaining high-quality standards. Utilize Salesforce or similar CRM tools for data management. Process orders in the Salesforce application accurately and efficiently. Handle email communications related to order processing and client inquiries. Maintain detailed records of all transactions and communications. Ensure timely processing and resolution of orders. Collaborate with team members to improve order processing workflows. Requirements: Education: Bachelors degree in Science (BSc), Commerce (BCom), or Technology (BTech). Experience: Minimum 1+ years in back-office support roles. Strong written and verbal communication skills. Exceptional attention to detail and accuracy. Ability to work independently and handle multiple tasks efficiently. MS Excel proficiency (VLOOKUP, Pivot Tables, Data Validation, etc.). Proficient in using Salesforce or similar CRM software. Shift Timings: 07:00 PM to 04:00 AM, 09:00 PM to 06:00 AM, 10:00 PM to 07:00 AM Work Days: Monday to Friday Technical Specifications: Laptop Specifications: Screen Size: 14 Inches o Screen Resolution: FHD (19201080) Processor: Intel i5 or higher RAM: Minimum 8GB (Must) Type: Windows Laptop Internet Speed: 100 MBPS or higher About ARDEM ARDEM is a leading Business Process Outsourcing and Business Process Automation Service provider. For over twenty years ARDEM has successfully delivered business process outsourcing and business process automation services to our clients in USA and Canada. We are growing rapidly. We are constantly innovating to become a better service provider for our customers. We continuously strive for excellence to become the Best Business Process Outsourcing and Business Process Automation company.

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 payment and expense entries are promptly recorded in the accounting software, encompassing both manual and automatic payment requests. Process travel and expense claims, manage payments, resolve duplicate payments, recover funds, and verify and execute payment proposals. Involved in handling queries for vendor statement reconciliation through calls and emails. Adhere to client SLA's (Service Level Agreements) and timelines. Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a minimum of 3-6 years of experience in Accounts Payable. Experience in invoice and vendor management along with resolving queries, and Invoice reconciliation. Proven work knowledge to manage payment reporting and reconciliation activities. Preferred technical and professional experience Proficient in MS Office applications and any ERP software as an end-user. Ambitious individual who can work under their direction towards agreed targets/goals. Ability to work under tight timelines and have been part of change management initiatives. Proven interpersonal skills while contributing to team effort by accomplishing related results as needed. Enhance technical skills by attending educational workshops, reviewing publications etc.

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 blocked invoices. Ensuring payment and expense entries are posted in accounting software on a timely basis. You will handle manual and automatic payment requests. Processing of travel and expense claims, payments, duplicate payment resolution and recovery and verifying and running payment proposals. Would be involved in handling queries for vendor statement reconciliation through calls and emails. Adhere to client SLAs (Service Level Agreements) and timelines. Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce Graduate with a minimum of 6+ Years of experience in Accounts Payable. Experience in invoice and vendor management along with resolving queries, and Invoice reconciliation. Proven work knowledge to manage payment reporting and reconciliation activities. Preferred technical and professional experience Proficient in MS Office applications. Ambitious individual who can work under their direction towards agreed targets/goals. Ability to work under tight timelines and be part of change management initiatives. Proven interpersonal skills while contributing to team effort by accomplishing related results as needed. Enhance technical skills by attending educational workshops, reviewing publications etc.

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 blocked invoices. Ensuring payment and expense entries are posted in accounting software on a timely basis. You will handle manual and automatic payment requests. Processing of travel and expense claims, payments, duplicate payment resolution and recovery and verifying and running payment proposals. Would be involved in handling queries for vendor statement reconciliation through calls and emails. Adhere to client SLAs (Service Level Agreements) and timelines. Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce Graduate with a minimum of 6+ Years of experience in Accounts Payable. Experience in invoice and vendor management along with resolving queries, and Invoice reconciliation. Proven work knowledge to manage payment reporting and reconciliation activities. Preferred technical and professional experience Proficient in MS Office applications. Ambitious individual who can work under their direction towards agreed targets/goals. Ability to work under tight timelines and be part of change management initiatives. Proven interpersonal skills while contributing to team effort by accomplishing related results as needed. Enhance technical skills by attending educational workshops, reviewing publications etc.

As a Procurement Professional prime responsibility is to procure basic goods and services, obtain quotation, vendor on-boarding and management, end to end procurement operations, contracting understanding to evaluate risks and adhere to Client requirements. Good communication skills with the ability to interact, convey, convince and understand depending on the requirement. Review requisition requirements Recognize Non-Catalog Purchases that should be directed to a Catalog Solution Work efficiently with requester/client for additional information or any questions Negotiate cost savings and terms when applicable (non-contracted sources) Understand relationships between contracts and can decipher details from contracts. Procurement of low dollar purchases services (including source identification as needed) Price and delivery Confirmation PO Order failures receipt Confirmation Working knowledge of ERP Tools supporting Procurement Knowledge of all client specific processes and procedures Complete Customer requests for set up of new suppliers including providing applicable information Interface with clients and suppliers on supplier and payment issues in conjunction with tactical commodity manager Maintain all relevant supplier documentation Proficient with reporting/MS Excel to be able to maintain account specific reports and team trackers. Ensure Audit readiness of all purchasing documents Work with Stakeholders and Management efficiently Positive Attitude, Planning, Curiosity, Self-discipline, flebille to work for any time zones - APAC/EU/US Required education Bachelor's Degree Preferred education Bachelor's Degree Required technical and professional expertise 1. Basic Understanding of Procurement Principles 2. Familiarity with the procurement processrequest for quotation (RFQ), purchase orders, and supplier selection. 3. Awareness of the role procurement plays in supply chain and business operations. 4. Ability to clearly and professionally communicate with suppliers and internal teams (e.g., via email, meetings). 5. Good listening skills to understand procurement needs and supplier responses. 6. Attention to detail when handling pricing, terms, and supplier data. 7. Willingness to work collaboratively with cross-functional teams (finance, operations, logistics). 8. Understanding the importance of fairness, transparency, and confidentiality in procurement. 9. Microsoft Office Proficiency - Excelsorting data, using basic formulas (SUM, VLOOKUP), creating tables. Preferred technical and professional experience 1. Familiarity with ERP/Procurement Systems (Even basic exposure is a plus) 2. Willingness and ability to learn procurement systems quickly. 3. Knowledge of Procurement Terminology - Basic terms like RFQ, RFP, PO, invoice, lead time, MOQ (Minimum Order Quantity), T&C (Terms & Conditions).

About The Role Responsible for the global invoice management - accounts payable within internal departments/divisions . Includes invoice reconciliation and settlement, compliance to company policy and reconciliation management in PandL and balane sheet. About The Role - Grade Specific Entry and mid-Junior level in a Finance Administration roleStrong team player with the ability to build good relationships with their stakeholders.Able to act on own initiative with regular supervision. Understands when to seek guidance/escalateSupports experienced Finance specialists delivering progress reporting, task management and documentation for Finance activity

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com 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.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices.Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications. What are we looking for? Banking ExperienceOracle Experience Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualification BCom

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com 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.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices.Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications. What are we looking for? Banking ExperienceOracle Experience Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification BCom

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com 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.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices.Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications. What are we looking for? Banking ExperienceOracle Experience Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts Qualification BCom

About The Role Skill required: Procurement Operations - Procurement Support Designation: Procurement Practice New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? Go beyond processing purchase orders at lower costs to help clients reap savings and value from the billions they spend on the goods and services that run their day-to-day business operations. You will be working as a part of Procurement management team which uses a systematic approach for buying all the goods and services needed for a company to stay sustainable. They are involved in the identification of need, finding and qualifying the suppliers, requesting proposals, negotiating with suppliers, contracting, delivery and analyzing results.Analyze and design the best practices for tactical and transactional procurement processes. Plan implementation based on detailed understanding of technologies involved and best practice process output measures. Provide the setup and ongoing maintenance of suppliers, catalog content, user authorization data and procurement applications to provide efficient and effective transactions, and to help maximize compliance. What are we looking for? Good communicationShould hold passportGood communicationShould hold passport Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts - Australian shifts Qualification Any Graduation

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com 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.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices.Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications. What are we looking for? Adaptable and flexibleAgility for quick learning Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts Qualification BCom

Handling all the activities Stores Dept Inventory Management System Materials keeping planning & control of consumption Incoming Materials verification of purchase order Prepare material receipt Material issue as per issue slip & feeding in computer

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com 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.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices.Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications. What are we looking for? In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shiftsIn this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification BCom