503 Purchase Orders Jobs - Page 12

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...

As an Accountant, you will be a crucial part of our finance team, responsible for maintaining precise financial records, ensuring adherence to regulations, and contributing to financial reporting procedures. Your role will involve preparing and posting journal entries to guarantee accuracy in the General Ledger, conducting regular reconciliations of bank and balance sheet accounts, assisting in the generation of monthly and annual financial reports, overseeing purchase orders and procurement, filing GST returns, and upholding well-organized financial records to ensure compliance with regulatory standards. To excel in this role, you should possess a Bachelor's degree in Accounting, Finance, o...

You will be joining Strut Support Systems India as a Purchase Assistant, the largest manufacturer of strut channels & accessories for various industries. In this full-time on-site role based in Ludhiana, you will play a crucial part in managing purchasing processes, creating purchase orders, liaising with suppliers, and overseeing procurement tasks to optimize supply chain operations. Your responsibilities will include leveraging your skills in purchasing processes and purchase orders, strong communication abilities, and experience in procurement to streamline the procurement procedures. Your collaborative approach will be pivotal in working effectively within a team environment to ensure se...

As a Purchasing Executive at Vrindavan Chandrodaya Mandir, the world's tallest temple under-construction in Vrindavan, Mathura, India, you will play a crucial role in managing purchase orders, purchase requisitions, purchase management, communication, and procurement tasks on a day-to-day basis. The temple project aims to recreate the lush forests of Vrindavan and spread over a sprawling 26 acres, capturing the essence of Krishna's times through serene landscapes and verdant vegetation. Your responsibilities will include overseeing the procurement process, ensuring timely and accurate purchase orders, and maintaining effective communication with vendors and internal stakeholders. Strong comm...

The Supply Chain Executive role based in Delhi within the Ecommerce/Quick commerce department encompasses key responsibilities to support daily supply chain operations. This role involves coordinating with suppliers and vendors to ensure timely delivery, maintaining accurate inventory records, optimizing stock levels, and aiding in the procurement process. The Supply Chain Executive will monitor shipment schedules, support warehouse operations, and prepare supply chain reports and dashboards. Compliance with company policies and regulations is imperative, along with collaboration with different departments for streamlined operations. The ideal candidate should possess a Bachelor's degree in ...

The Award Administrator oversees the administration of all New Awards within our ERP environment. You will be responsible for setting product parameters, entering sales orders for First Articles, placing purchase orders with vendors, and ensuring seamless product delivery to customers. Reporting to the Demand Planning Manager within the Operations Department at EQI, success in this position requires extensive collaboration across the organization, especially with EQI's Project Managers, Account Managers, Product Engineers, Quality Specialists/Engineers, and global personnel in Production Control and Logistics. As the main point of contact for daily communication with EQI's internal stakehold...

The Lead will be responsible for ensuring the timely completion of activities related to the process validation of orders and all statutory requirements, as well as budgetary control MIS and other system-related issues. They will provide commercial support to ensure seamless functioning through inputs on direct tax, indirect tax, finance, legal matters, and tax optimization. Key Responsibilities: - Review and validate purchase orders and contracts from a commercial and finance perspective. - Ensure the optimization of taxes and duties through knowledge of both direct and indirect taxation. - Implement tax optimization strategies for package items, construction contracts, and work contracts. ...

As a Purchase Order Coordinator, your role involves converting all the PR from the stores into Purchase orders in Orion. You will be responsible for preparing Purchase orders for the vendors, arranging and coordinating quotations & samples from Companies for approvals. It will be your duty to confirm with vendors about the receipt of Purchase orders and coordinate with them during emergency requirements or shortages of material. You will also handle issues and queries of stores related to billing, including the modification of bills in the system due to the submission of incorrect invoices or bills. Regular follow-up with vendors for pending material and maintaining all vendor-related data w...

As a Procurement Assistant, you will play a crucial role in developing and implementing procurement strategies that are in line with the company's objectives. Your responsibilities will include sourcing reliable vendors and suppliers, evaluating bids, negotiating contracts and pricing, and monitoring vendor performance to maintain strong supplier relationships. It will be essential for you to ensure the timely and accurate procurement of materials and services as per project or operational requirements. Collaboration with internal departments to understand material requirements and timelines will be a key aspect of your role. You will be responsible for preparing and processing purchase orde...

Are you a highly motivated individual with a passion for procurement looking to enhance your business impact As a Procurement Sourcing Manager at Cerence, you will play a crucial role as the global category lead for various areas, including digital technology services and goods, corporate services, and occasional ODM goods. You will join a small yet impactful global team focused on the entire spectrum of the Procurement discipline, from negotiating contracts and developing sourcing tactics to fostering supplier partnerships and processing transactions in the ERP system. Reporting to the Director of Strategic Procurement and IT Sourcing, you will have the opportunity to drive procurement stra...

As a Procurement Specialist, you will be responsible for placing purchase orders and ensuring the timely delivery of goods. You will source and evaluate suppliers based on cost, quality, and reliability, negotiating pricing, terms, and contracts to achieve the best possible outcomes. It will be your duty to maintain accurate records of purchases, pricing, and supplier information. In this role, you will also monitor and track inventory levels to prevent shortages and overstocking, collaborating closely with other departments to fulfill their procurement needs efficiently. Additionally, you will resolve supply-related issues and discrepancies, ensuring smooth operations. You will also be invo...

As a Senior Accountant at QRAX Ceramic LLP, you will play a crucial role in managing day-to-day accounting tasks, financial reporting, budgeting, and auditing. Your responsibilities will involve collaborating with the finance team to ensure compliance with regulations and company policies. Your expertise in financial reporting, budgeting, and auditing will be essential for the smooth functioning of the company. To excel in this role, you should possess strong analytical skills, attention to detail, and proficiency in accounting software. A CPA or relevant certification will be advantageous. Your ability to work effectively in a team environment and your Bachelor's degree in Accounting, Finan...

We are looking for a competitive retail Sales Assistant to help customers identify and purchase products they desire. Sales Assistant duties include selling, restocking and merchandising. The goal is to provide high class customer service and to increase companys growth and revenue through sales maximisation. Responsibilities Ensure high levels of customer satisfaction through excellent sales service Maintain outstanding store condition and visual merchandising standards Maintain a fully stocked store Ascertain customers needs and wants Recommend and display items that match customer needs Welcome and greet customers Manage point-of-sale processes Actively involve in the receiving of new shi...

You will be joining CI Infotech Pvt Ltd, a company that has been delivering high-quality IT services to various corporates since its establishment. Your role as a Purchase Specialist will be based in New Delhi and will involve managing and overseeing purchasing processes. This includes creating and processing purchase orders, maintaining purchase records, and ensuring timely procurement of goods and services. Your daily responsibilities will also include evaluating suppliers, negotiating contracts, and keeping accurate purchase documentation. To excel in this role, you should have experience with purchasing processes, purchase orders, and purchasing in general. Strong knowledge of purchase m...

As a Store Manager in the Granite manufacturing industry, your primary responsibility will involve maintaining accurate records of stock levels, assisting in inventory management, and ensuring optimal stock levels to prevent overstocking or shortages. You will be required to receive goods from suppliers, inspect items for any damage, and store them appropriately. Keeping the store clean, organized, and visually appealing is essential, including stocking shelves and ensuring adequate stock levels. Your role will also include maintaining the required minimum stock level as per the approved list. After daily monitoring, you will need to prepare a material request procurement plan to be sent for...

You will be responsible for preparing and reviewing all Tenders, Work Orders, and Purchase Orders related to civil/MEP/interior works across various projects. Your primary tasks will include preparing tender scrutiny reports for bidder selection, managing contract-related issues, overseeing claims management procedures, and reviewing contract documents to provide timely advice to Project Owners and Project Managers. It will be crucial to maintain updated correspondence with projects regarding contractual matters and prepare documents for alliances. You must have a strong understanding of FIDIC, Indian contracting system, Indian contract act, and Indian arbitration and conciliation act. Your ...

You will be responsible for preparing the supply plan based on a rolling forecast to ensure timely availability of products. This includes placing purchase orders (PO) to Contract Manufacturing Organizations (CMOs) within defined lead times. Your role will involve coordinating with CMOs to achieve seamless supply execution and meet delivery objectives. Collaboration with the Sales team will be necessary to address any shortfalls and manage excess inventory effectively. Additionally, you will be required to manage and monitor work orders within the ERP system to ensure alignment with production and supply plans. Analyzing key MIS (Management Information Systems) reports will also be part of y...

You will be responsible for generating and processing purchase orders following company guidelines. This includes verifying order details like description, pricing, tax, and delivery information. Any discrepancies or issues with released orders should be promptly addressed and resolved. It will be your duty to maintain necessary documents to support operational requirements. Additionally, you will ensure accurate and updated procurement records, which may involve contracts, purchase orders, supplier information, and preparing reports on procurement activities when necessary. Collaboration with internal stakeholders such as finance, operations, and project teams will be essential to understan...

As a Material Procurement Specialist, you will be responsible for sourcing and procuring materials, tools, and equipment according to technical requirements. Your key duties will include coordinating with vendors for quotations, negotiations, and finalization, preparing purchase orders, and tracking delivery timelines. It will be your responsibility to ensure that inventory levels are maintained to prevent shortages and work closely with the production and engineering team to understand purchase needs. Additionally, you will maintain the vendor database, update price lists, and verify material quality and delivery as per specifications. To qualify for this role, you should possess a Degree/D...

You will collaborate with cross-functional teams to ensure project success. You will develop and implement procurement policies, procedures, and standards. You will determine needs for materials and produce and update reports on a regular basis. You will establish and maintain relationships with vendors and suppliers. You will manage complex procurement and supply chain projects, ensuring timely and accurate delivery of products. You will assist in the development of purchase orders and contract documents, ensuring compliance with legal requirements. You will prepare and issue purchase orders and ensure material availability in line with project requirements. You will monitor, track material...

Understanding of Accounts Payable functions such as invoice processing, payments, vendor master data and T&E Sound knowledge of ERP systems and applications used for invoice processing, payments, vendor master data and T&E Understanding of type of purchase orders, goods receipt notes, details of invoices from the vendor/supplier Should have knowledge of Vendor set for forms, new vendor set-ups, vendor modifications and different payment terms Experience in Analyzing invoices and expense reports for accuracy and eligibility for payment Facilitating payments under different payment terms/currency/bank details, enablement of specific tax conditions and approval procedures

1. Maintain and stock levels 2. Monitor sales targets and ensure they are meet 3. Prepare and forward stock requirement list to the Head office 4. Follow up on stock purchases and deliveries 5. Handle bill payments and clearence 6. Knowledge of both traditional and new designs and models 7. Proven track record of working as Asst or Manager in Jewellery side