504 Purchase Orders Jobs - Page 18

You will be responsible for receiving, verifying, and processing vendor invoices associated with transportation, tolls, fleet maintenance, fuel, warehousing, and other related expenses. Your role will involve matching invoices with Purchase Orders (PO), Delivery Challans (DC), and other supporting documents. As part of your duties, you will be required to coordinate with vendors and internal teams to address any discrepancies found in the invoices. It will also be your responsibility to maintain vendor master data accurately and ensure timely updates as needed. Furthermore, you will play a crucial role in ensuring compliance with GST, TDS, and other relevant tax regulations. Your attention t...

The ideal candidate for this role should have a strong knowledge of Automobile Spare Parts for Heavy Vehicles such as Cranes, Trucks, Trailers, Volvos, and Forklifts. Reporting directly to the Head of the Department, you will be responsible for maintaining stock levels in the stores, preparing GRNs, issuing indents and purchase orders, conducting daily stock audits, reconciling physical stock with system stock, and managing stock arrangements in store rakes. It is essential to coordinate effectively with the Manager to ensure timely completion of assigned tasks. Additionally, familiarity with spare parts barcoding, good computer skills, and proficiency in the local language and Hindi are req...

The Junior Accountant position involves assisting in managing and reporting financial data for the organization. Your responsibilities will include maintaining financial records, reconciling bank statements, preparing financial reports, and providing support to the accounting team in their day-to-day tasks. You will be responsible for assisting in the preparation of financial statements and reports, maintaining general ledger entries, and reconciling accounts. Additionally, you will support monthly, quarterly, and yearly closings, as well as prepare and process invoices, purchase orders, and expense reports. Furthermore, your role will involve assisting with bank reconciliations, tracking ca...

As an Assistant Finance Manager at JLL, you will play a crucial role in managing account dynamics within a specific region or country. Your primary responsibilities will include overseeing the facility budget, managing vendor invoices, and collaborating closely with the Finance Manager to ensure financial efficiency. You will be responsible for monitoring monthly bills, ensuring timely reimbursements to subcontractors, and handling quarterly purchase orders. Working alongside finance teams, you will participate in budget forecasting exercises and follow up with cost centers to recover expenses. In addition to financial tasks, you will be tasked with generating reports, analyses, and business...

The Order Entry Specialist position is a full-time on-site role based in Mumbai. As an Order Entry Specialist, you will be tasked with processing purchase orders, managing order entries, and providing top-notch customer service. Your responsibilities will include ensuring accurate order processing, maintaining a high level of organizational efficiency, and delivering excellent communication and problem-solving support. To excel in this role, you should possess strong skills in Purchase Orders, Order Processing, and Order Management. A typing speed of 35 to 45 words per minute is required, along with exceptional attention to detail and organizational abilities. The ideal candidate should be a...

The job is based in Mumbai, MH, IN and falls under the Supply Chain department. The primary purpose of the role is to efficiently raise purchase orders to ensure 100% servicing and prevent any production shortfalls. It involves reviewing the quality and cost aspects, adhering to timelines, and interacting with vendors for supply planning. Responsibilities include converting PRs to POs or any manual POs, ensuring timely release of manual POs, obtaining commitments from vendors for on-time deliveries, maintaining price change and purchase planning master data, supporting the Manager-Purchase in quarterly raw material costing work, servicing consumption plans, maintaining inventory levels, work...

You will be working as a Procurement Specialist at Nabati India in Chennai, a leading company in the wafer industry with a global presence in 35+ countries. Your responsibilities will include managing purchase orders, evaluating suppliers, negotiating contracts, and applying analytical skills to procurement processes. It is a full-time on-site role requiring a minimum of 2-3 years of experience. To excel in this role, you must possess skills in Purchase Orders, Supplier Evaluation, and Contract Negotiation. You should have strong Analytical Skills and Procurement expertise, along with proficiency in tools like SAP, Advanced Excel, Power BI, and PPT for business presentations. Attention to de...

As a Procurement Manager, you will be responsible for developing innovative and cost-effective procurement strategies. Your primary tasks will include sourcing and engaging reliable suppliers and vendors, negotiating advantageous terms, and reviewing existing contracts to ensure feasibility. Building and nurturing long-term relationships with vendors is crucial to this role. You will be in charge of approving purchase orders, organizing deliveries, and performing risk assessments on contracts and agreements. Additionally, you will oversee the management of IT systems that track shipments, inventory, and the supply of goods. Your role will also involve controlling the procurement budget and p...

As a Source Vendor Specialist, your main responsibility will be to adhere to the Procurement Strategy by sourcing vendors as per the defined guidelines. Your role will play a crucial part in reducing delivery times, achieving cost savings, enhancing quality, and managing relationships with suppliers effectively. One of your key tasks will be to evaluate vendors both technically and commercially, ensuring that they meet the required standards. You will also be responsible for timely development of commodities to meet the organization's needs. This will involve traveling across PAN India and abroad to explore new vendor opportunities and strengthen existing supplier relationships. Your day-to-...

You will be responsible for creating invoices and other relevant documentation. Additionally, you will maintain accurate records of purchase orders and coordinate with the warehouse and finance teams to ensure smooth operations. Your role will involve ensuring the timely dispatch of purchase orders and effectively communicating with courier/logistics partners. It will also be your responsibility to track and manage return inventory efficiently. Arcatron Mobility Private Limited is dedicated to creating innovative devices that enhance the lives of the elderly and mobility-impaired individuals. The company is committed to uniquely addressing unmet needs and aims to empower consumers to lead a ...

As a Procurement Specialist, your responsibilities will include developing inventive and cost-effective procurement strategies, engaging reliable suppliers and vendors, negotiating advantageous terms, reviewing existing contracts for feasibility, establishing long-term relationships with vendors, approving purchase orders, organizing delivery of goods and services, conducting risk assessments on contracts, controlling the procurement budget, and promoting cost-saving initiatives. Your role will also involve utilizing excellent written and verbal communication skills, preparing procurement reports, and ideally having past experience in the Alco-Bev Industry. To excel in this position, you sho...

You will be working as a full-time Purchasing Officer for Herbal and Nutraceutical Ingredients at SANHER BIOGEN PVT LTD, situated in Hyderabad. Your key responsibilities will include managing purchasing processes, creating and processing purchase orders and requisitions, negotiating contracts with suppliers, and analyzing market trends specific to herbal and nutraceutical ingredients. It is imperative to maintain detailed records, communicate effectively with suppliers, and ensure the cost-effective procurement of top-notch ingredients. To excel in this role, you must possess proficiency in purchasing processes, purchase orders, and requisitions. Strong contract negotiation skills are essent...

As an intern at Intessence Solutions, you will be responsible for managing purchase and dispatch operations. Your day-to-day tasks will include creating purchase orders and invoices with precision and updating inventory records on a regular basis. Intessence Solutions is a company headquartered in Bangalore, specializing in the design and manufacturing of dental implants marketed under the brand Refirm. For more information about the company, you can visit their website at www.intessence.in.,

WNS (Holdings) Limited is a leading Business Process Management (BPM) company that collaborates with clients across various industries to create innovative digital-led solutions. We enable businesses in Travel, Insurance, Banking, Financial Services, Manufacturing, Retail, Consumer Packaged Goods, Shipping, Logistics, Healthcare, and Utilities to transform their outcomes with operational excellence. We offer a wide range of BPM services in finance and accounting, procurement, customer interaction services, and human resources with tailored collaborative models. With a workforce of 44,000+ employees, we co-create and execute the future vision of 400+ clients. Candidates with experience in AP ...

As a Purchasing Executive specializing in automobile components at Real Jobs Consulting Services in Gurugram, your main responsibility will be to manage purchase orders, process purchase requisitions, and oversee all aspects of purchase management. You will be required to source and negotiate with suppliers, manage procurement activities, and ensure timely delivery of components. Effective communication with vendors and internal teams is crucial for the success of this role. To excel in this position, you should have prior experience with Purchase Orders, Purchase Requisitions, and Purchase Management. Strong skills in Procurement and vendor management are essential, along with excellent com...

As the Procurement Manager at Inspacco, your primary responsibility will be to oversee the end-to-end procurement process related to electrical and other technical services. This includes identifying, evaluating, and negotiating with vendors for electrical components, tools, and materials. You will be tasked with preparing purchase orders, obtaining quotations, and maintaining procurement records efficiently. Additionally, you will collaborate with internal teams such as project, site, and finance departments to strategize and execute procurement plans effectively. Tracking and managing purchase delivery schedules, invoices, and inventory will be crucial to ensuring smooth operations. Your r...

You will be working at Storch Consultancy Pvt Ltd, a company specializing in HR outsourcing and financial advisory services for businesses of all sizes. With a strong industry background, the company offers financial management, human resources support, as well as international solutions such as bookkeeping and accounting. Based in Gurgaon, Storch Consultancy is a reliable partner for companies looking to expand their operations globally. Your role will involve handling purchase orders, ensuring the accurate and timely processing of financial documents. You should possess expertise in vendor management practices, maintaining positive relationships with vendors, and efficiently resolving any ...

As a Senior Logistics and Supply Chain Specialist at Zscaler, you will play a crucial role in managing shipping and logistics activities, ensuring the accurate tracking of shipments globally. Reporting to the Sr. Dir., Network & Infrastructure, you will oversee the shipping, storing, and receipt of goods and services. Your responsibilities will include preparing necessary shipping and export documents for domestic and international custom clearance, monitoring and coordinating the status of shipments within India and worldwide, and maintaining detailed records of all shipping and logistics activities to ensure compliance with local and company policies and procedures. Your role will involve ...

As a Piping Procurement Engineer or Senior Piping Procurement Engineer at our organization, you will be responsible for end-to-end procurement of key project packages which include piping, structural steel, reinforcement steel, cement, and civil bulk materials. Your duties will involve managing RFQs, bid evaluations, vendor negotiations, issuing purchase orders, coordinating with engineering and site teams, liaising with vendors, tracking deliveries, maintaining procurement logs, and ensuring compliance with internal procurement procedures and project requirements. For the Senior Piping Procurement Engineer role, additional responsibilities include leading procurement strategy for multiple p...

You will be working at Storch Consultancy Pvt Ltd, a company specializing in HR outsourcing and financial advisory services for businesses of all sizes. With our headquarters in Gurgaon, we offer services including financial management, human resources, bookkeeping, and accounting, especially for companies expanding their operations globally. Your role will involve handling purchase orders to ensure the accurate and timely processing of financial documents. You should have expertise in vendor management practices, maintaining positive relationships, and efficiently resolving disputes. Strong reconciliation skills are essential to guarantee accuracy in financial reporting and vendor accounts....

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like, where you'll be supported and inspired by a collaborative community of colleagues around the world, and where you'll be able to reimagine what's possible. Join us and help the world's leading organizations unlock the value of technology and build a more sustainable, more inclusive world. In this role, you will play a key role in processing routine PR-PO, which involves reviewing Purchase Requisitions for compliance and releasing completed Purchase Orders for approval. You will also be responsible for monitoring the preparation of purchase orders in line with final negotiations ...

The Purchasing Officer role is a full-time on-site position located in Vadodara. As a Purchasing Officer, you will oversee the entire purchasing process, from creating purchase orders to managing requisitions. Your responsibilities will include conducting contract negotiations, maintaining precise purchasing records, and ensuring the timely procurement of materials and services. It will be crucial for you to analyze market trends and supplier performance to make well-informed purchasing decisions. To excel in this role, you must be proficient in Purchasing Processes, Purchase Orders, and Purchase Requisitions. Strong skills in Contract Negotiation and Analytical Skills are essential. Your at...

As a Client Operations Coordinator/Procurement Administrator at TMS Gurgaon, you will be part of a shared service center supporting client-facing teams in Europe on a multinational FMCG account. Your primary responsibilities will revolve around providing production administrative support, managing customer orders, collaborating with suppliers, ensuring accurate reporting, and adhering to internal processes and compliance procedures for smooth billing and supplier invoicing. In this role, you will have the opportunity for a hybrid work arrangement, allowing for 2 days of remote work and 3 days in the office, all while aligning with European working hours. Your daily tasks will include managin...

The role involves engaging in internal and external communication with buyers, suppliers, factory owners, and fabric manufacturers. Monitoring production progress and updating internal tracking sheets are essential responsibilities. It is important to follow up on raw material sourcing to prevent delays and coordinate with production and sourcing teams for seamless order execution. Regular communication with suppliers, factories, and vendors is required to provide production updates and address any issues or delays promptly. Collaborating with QC teams for inline and final inspections is crucial to ensure quality standards and buyer requirements are met at each stage. Assisting in resolving ...

As a Procurement Specialist at our company, you will be responsible for various aspects related to vendor management and procurement processes. Your primary duties will include vendor evaluation, onboarding, and management, as well as negotiating on indirect purchases and recommending suitable products and services. You will be tasked with creating purchase orders in the ERP system, coordinating with vendors for timely deliveries, and validating vendor bills and invoices. In addition to these responsibilities, you will oversee pantry management, consumables, and the maintenance of vendor contracts and agreements with timely renewals. Collaborating with the HR team for event purchases, managi...