499 Purchase Orders Jobs - Page 11

As a fast-growing direct-to-consumer (D2C) brand in the fashion industry, we are currently selling our products on various platforms such as Nykaa Fashion, AJIO, Myntra, and our own website. We are seeking a proactive and detail-oriented E-commerce Operations Executive / Manager to efficiently manage various aspects of our backend operations. Your responsibilities will include managing the entire order fulfillment process via Shiprocket, from dispatch to delivery. You will be required to ensure timely pickups and deliveries by coordinating with our logistics partners. Handling lost shipments, returns to origin (RTO), and resolving shipment disputes will also be a crucial part of your role. I...

The role involves various responsibilities including vendor management, invoicing, housekeeping attendance, and office administration. You will be responsible for managing incoming and outgoing communications, such as emails, phone calls, and mail. Additionally, you will maintain files, databases, and records in an organized manner. Your tasks will also include scheduling appointments and meetings, as well as coordinating with internal and external stakeholders. You will be expected to prepare reports, presentations, and other materials as required. Moreover, you will assist with financial management tasks like tracking expenses and preparing invoices. General office management tasks will be...

As a Procurement Executive at Nammane Constructions, you will play a crucial role in managing purchasing processes, purchase orders, and purchase management on a day-to-day basis. You will be based in Mysuru and will be responsible for ensuring efficient procurement operations within the company. To excel in this role, you should possess strong analytical skills to evaluate suppliers, negotiate contracts, and monitor inventory levels effectively. Your effective communication skills will be essential in liaising with vendors, internal teams, and other stakeholders to optimize the procurement process. The ideal candidate for this position should have 3-4 years of experience in procurement or s...

As a Category Specialist at Hitachi Energy, your main responsibility is to support global sourcing initiatives in collaboration with the global category manager. You will be required to handle activities that involve transforming category strategies into actionable plans. Working closely with the Project team and internal stakeholders, you will ensure that procurement activities align with HVDC Business Strategies and corporate purchasing policies. Your primary responsibilities include supporting strategic sourcing activities by driving RFQs and RFPs for BRM and project execution. You will be tasked with controlling supplier response times, running benchmark studies, and implementing categor...

This is a full-time on-site role for a Purchasing Coordinator at GKAT studio located in Mumbai. As the Purchasing Coordinator, you will be responsible for managing purchasing processes, creating purchase orders, and overseeing procurement activities. You should have expertise in purchasing processes and purchase orders, along with strong analytical skills in procurement. Experience in coordinating purchasing activities is a must, and you should possess a keen attention to detail and excellent organizational skills. Effective communication and negotiation skills are essential in this role. Proficiency in Microsoft Excel and other relevant software is required to efficiently carry out purchasi...

As a Purchase Assistant at JB rPET Industries Pvt Ltd, you will be responsible for managing purchasing processes, creating purchase orders, facilitating communication, and supporting procurement activities. Your role will be crucial in ensuring the smooth operation of the procurement functions. To excel in this position, you should possess skills in purchasing processes and purchase orders. Strong communication skills are necessary to effectively interact with suppliers and internal stakeholders. Previous experience in procurement will be beneficial in successfully carrying out your responsibilities. Attention to detail and organizational skills are essential as you will be dealing with vari...

As a Supply Chain Management (SCM) Assistant, you will be responsible for ensuring compliance with regulations and ethical standards in procurement processes. Your primary duties will involve procuring raw materials, particularly Electronics & Electrical components, from both national and international markets. This includes issuing purchase orders based on agreed pricing, terms, and conditions. A crucial aspect of your role will be to monitor and track the status of consignments, components, and materials on a daily basis to guarantee timely delivery. You will also need to coordinate with Customs House Agents (CHA) for import processes, managing customs duties, and ensuring the clearance of...

Provides administrative support for the accounting function including the areas of general ledger, accounts payable, accounts receivable, fixed assets, and inter-company transactions. Job duties may include: typing, filing, verifying records, data entry, generation invoices and purchase orders, opening mail, simple data entry, basic journal entries, balancing A/R or A/P records, process expense reports and other administrative tasks Researches and respond to internal or external inquiries working closely with local subsidiaries finance staff. May audit expenses and payment requests against corporate policies. Assigned special projects as needed. Career Level - IC0

Roles and Responsibility Managing and maintaining accurate financial records and accounts. Preparing and reviewing financial statements and reports. Analyzing financial data to identify trends and areas for improvement. Developing and implementing financial models and forecasts. Ensuring compliance with financial regulations and laws. Coordinating with auditors to ensure smooth audit processes. Job Requirements Bachelor's degree in Accounting or related field. Proven experience as an Accounts Executive or similar role. Strong knowledge of financial accounting and reporting principles. Excellent analytical and problem-solving skills. Ability to work independently and as part of a team. Profic...

You should have strong computer skills, particularly in sending and managing emails. Additionally, you must possess proficient English typing and communication abilities. It is essential to have expertise in preparing quotations, including all associated costs, and a good understanding of Inco Terms, purchase orders, invoices, and other export logistics terminologies. Taking full responsibility for completing tasks accurately and efficiently is a key requirement for this role. Furthermore, you should be adept at managing and persuading customers on an individual basis in English.,

Required Qualification: Min: BE Civil Max: ME / M.Tech Civil Job Purpose: Responsible for all functions related to material procurement for greenfield and brownfield projects in the firm Key Responsibilities and Accountabilities (KRA): Preparation of RFQ and BOQ. Inviting suppliers for negotiations Preparation of Comparative Statements. Preparation of Purchase Orders and Payment Certificates. Follow up with suppliers for supplies. Follow up and coordination with various sales for receipt status. Coordination with accounts for payments. To maintain a database as a reference point for different packages of vendors. To be updated on all the latest technologies and products available in the mark...

You will be responsible for floating RFQs to different vendors and preparing comparisons and negotiations. Your duties will include verifying technical details according to user requirements, preparing purchase orders, and following up on materials with vendors while coordinating with transporters. You will also maintain purchase order records, such as PO copies, comparatives, and quotations. Additionally, you will coordinate with the technical team and site operators for material dispatches. The ideal candidate will have a Diploma or Engineering degree in Electrical or Mechanical, or a Graduate degree in Commerce. You should have 3-4 years of experience in procurement, with a background in ...

We are seeking an Order Fulfillment Executive - Imports with expertise in post Sales - Import process & documentation. With a minimum of 3 years of experience in managing purchase / Import teams in a manufacturing or distribution company, you should have knowledge of the Medical Device Industry, which will be considered an advantage. Your responsibilities will include processing Purchase Orders, scrutinizing Letter of Credit, negotiating and coordinating with Banks, external/internal teams & partners. You will also handle Shipment Processing (Import & export documentation- sea /air), Tracking, and Follow-ups. Additionally, you will be responsible for Import Shipment monitoring, tracking, and...

As a Procurement Manager at a leading CDMO of active pharmaceutical ingredients (APIs) and an end-to-end solution provider for the pharmaceutical industry, your primary responsibilities will include: - Submitting RFQs, compiling quotation comparisons, conducting negotiations, issuing purchase orders, and actively tracking all material deliveries. - Reviewing with the planning team and monitoring purchase requests to ensure 100% On-Time In-Full deliveries. - Managing Contract Manufacturing Operations End-to-End to ensure completion of Regular as well as development campaigns. - Coordinating with all stakeholders to ensure CMO Projects are carried out smoothly without any delay, including Sale...

As a Procurement Officer, your primary responsibility will be preparing purchase orders and engaging with vendors to maintain continuous relationships. You will be tasked with identifying new vendors and developing backup purchase plans to ensure seamless operations. You will be responsible for stock allocation based on strategic requirements and ensuring timely material availability while maintaining stock levels as per guidelines. Reporting directly to the SCM Head, you will be required to maintain updated purchasing records and pricing information in the system. Your duties will include planning and procuring materials as per the company's requirements and following up with suppliers/vend...

As a Purchasing Coordinator, you will be responsible for researching potential suppliers and vendors, negotiating supplier contracts and pricing, tracking inventory, and ordering supplies as needed. You will collaborate with department heads to identify their purchasing requirements and ensure all purchase orders are accurately completed in a timely manner. Additionally, you will monitor supplier performance, address any issues that may arise, and participate in the selection of new suppliers when necessary. It is crucial to maintain precise records of all purchasing activities. This role also involves assisting with other duties as assigned. The salary for this position will be determined b...

As a Procurement Travel & Expense Specialist at Toast, you will play a crucial role in managing the organization's travel and expense processes with a focus on ensuring policy compliance and delivering an efficient experience for employees. Your responsibilities will include coordinating and managing employee travel bookings, negotiating with travel service providers for best rates, and assisting employees with travel-related issues and queries. Additionally, you will review and process employee expense reports, manage the company's expense management system, and work closely with finance teams to ensure accurate recording of transactions in the financial systems. In terms of sourcing and pr...

You will be responsible for responding promptly to any online or telephone queries in a calm and friendly manner. You will need to reply to all enquiry emails that come through Marketing Websites. Additionally, you will be preparing and following up on any sales quotations made for clients, negotiating terms at a cost best suited for them. Ensuring customer satisfaction by accurately and timely processing orders will also be a part of your responsibilities. Your role will involve coordinating between various departments to provide the most suitable service to clients based on their needs, costs, and time restraints. This includes contacting the technical department to address any product or ...

As a Purchase Engineer at TM Automotive Seatings, you will play a crucial role in managing purchasing processes and purchase planning at our manufacturing facility in Hubli-Dharwad. Your primary responsibilities will include creating purchase orders and utilizing your analytical skills to ensure efficient procurement operations. To excel in this role, you should possess expertise in Purchase Management, Purchase Planning, and Purchase Orders. Your strong analytical skills and experience in procurement processes will be essential in optimizing our purchasing procedures. Attention to detail, organizational skills, and knowledge of supply chain management are key attributes that will contribute...

As a Bookkeeper, you will be responsible for providing bookkeeping services to multiple clients, including tasks such as bank deposits and reconciling monthly credit card, bank, and investment statements. You will assist in the month-end and year-end close processes, prepare and post journal entries, and develop monthly financial statements, including cash flow, profit and loss statements, and balance sheets. Additionally, you will assist with audits as needed and provide financial reports as required. Your primary responsibilities will include balancing and maintaining accurate ledgers, matching purchase orders with invoices, coordinating bank deposits, and reporting financial results regul...

As a Purchasing Engineer at Volfram Systems India Pvt Ltd, your primary responsibility will be to manage purchasing processes effectively. You will be tasked with creating and overseeing purchase orders, planning purchases, and analyzing procurement data and trends. Your role will also involve ensuring the timely delivery of materials, negotiating with suppliers, and maintaining accurate purchasing records. To excel in this role, you should possess a strong knowledge of Purchasing Processes, Purchase Planning, and Purchase Orders. Experience in Purchase Management is essential, along with excellent analytical skills. Your ability to negotiate effectively and communicate clearly will be cruci...

The key responsibilities of the role include creating and tracking purchase orders (POs) for third-party manufacturers (CMOs) of G-PHAD, coordinating with project teams to ensure data accuracy in SAP, supporting process improvements and compliance with procurement systems like SAP S4 HANA and ARIBA, handling PO reconciliation and deviations management, defining and implementing the process for E2E Subcontracting for TRD NCE PHAD external manufacturing, ensuring correctness of SAP vendor and customer master data, coordinating with PHAD Global Project Team/EPSM/SPP and SAP business lead to improve processes, managing external purchase order (PO) requests via the TRD PO SharePoint platform, mai...

The Store Officer position is a full-time on-site role based in Mundra. As a Store Officer, you will be tasked with managing stock control, inventory management, and purchase orders. Your daily responsibilities will include maintaining accurate records of inventory, overseeing stock levels, and ensuring the timely procurement of necessary supplies. Additionally, you will play a key role in monitoring stock usage, coordinating with suppliers, and implementing efficient inventory control measures. To excel in this role, you should have experience in Stock Control and Stock Management, proficiency in managing Purchase Orders and Inventory Control, and strong skills in Inventory Management. Atte...

The Vendor Coordinator role involves taking charge of managing relationships with furniture vendors, ensuring on-time delivery of products, negotiating contracts, and keeping inventory levels in check. You will be responsible for developing and nurturing strong relationships with both existing and new vendors. It is crucial to evaluate vendor performance and offer feedback to maintain service levels aligned with company standards. In case of any issues or discrepancies, prompt and efficient resolution with vendors is essential. Negotiating pricing, terms, and conditions with vendors to secure advantageous deals will be a key responsibility. Preparation and processing of purchase orders in ad...

The role involves coordinating with customers and vendors, as well as passing on work details to the production team and packing department. You will be responsible for handling the day-to-day tasks of the company to ensure smooth operations. This includes writing emails to clients, data entry, and following up on material status and orders. Additionally, you will be required to prepare invoices, purchase orders, and have basic knowledge of Tally/Spectrum software. Proficiency in Excel, Word, and email communication is essential. Basic accounting knowledge and experience are preferred for this position. This is a full-time job that operates on a day shift schedule with a yearly bonus structu...