504 Purchase Orders Jobs - Page 19

As a team member at Ankura, you will thrive in a culture built on collaboration, innovation, and growth. Our commitment to fostering connections ensures that every individual feels valued within our dynamic and supportive community. In the role of Administrative Help Desk Associate, you will be responsible for providing comprehensive support to our staff and management worldwide. This includes managing inquiries, troubleshooting issues, and facilitating seamless operations across global administrative functions. Key Responsibilities: - Providing remote assistance to resolve administrative issues across different time zones. - Assisting in diary/calendar management. - Generating purchase orde...

The job involves reviewing and evaluating cost estimates, communicating with trade partners and team members about new and ongoing projects, preparing detailed estimates and purchase orders for all products, ensuring estimates are completed in a timely manner, understanding the scope of work for bidding, managing bid pricing from all vendors, preparing cost analysis, and establishing and maintaining relationships with vendors and subcontractors. This is a full-time position with benefits including health insurance and a performance bonus. The work schedule is during the day shift at the in-person work location. For more details, please contact +91 9947640555.,

About Milliman For over 70 years, Milliman has been an independent provider of market-leading services and solutions to clients globally. The company is dedicated to assisting organizations in addressing some of the world's most crucial and intricate challenges, such as retirement funding, healthcare financing, risk management, regulatory compliance, data analytics, and business transformation. Through a diverse team of professionals spanning from actuaries to clinicians, technology specialists to plan administrators, Milliman offers unmatched expertise in employee benefits, investment consulting, healthcare, life insurance, financial services, and property and casualty insurance. Job Summar...

The ideal candidate for this role should have a minimum qualification of Graduation/Post Graduation along with 2-3 years of relevant experience. As part of the job responsibilities, you will be required to travel to vendor locations and effectively manage the procurement process. Your main tasks will include preparing and processing purchase orders, requisitions, and agreements while maintaining accurate records of purchases, prices, and inventory levels. It will be essential to stay updated with market trends and developments to optimize procurement strategies. You will also be responsible for selecting prospective vendors, negotiating contracts, and building strong relationships with them....

Spectrum Filtration Pvt. Ltd. is a prominent player in the field of Air Filters and Air Filtration Systems, offering a comprehensive array of technology-intensive and customer-specific products and services. With a strategic technical partnership with Filtrair b.v., Netherlands, we ensure access to cutting-edge European technology and practices. Our highly successful Total Filter Management (TFM) program has significantly enhanced air quality and reduced operational costs across multiple customer sites. Spectrum Filtration Pvt. Ltd. operates through regional offices in various locations, including Bangalore, Kolkata, Daman, Noida, and Pune. As a Purchase Assistant based in Kolkata, you will ...

The opportunity: As a member of the team, you will play a crucial role in supporting the PGSV service & spare parts sales and customers during the order handling and project execution process. How you'll make an impact: You will utilize your experience with SAP/REIWA/ARIBA System to onboard or register suppliers and customers efficiently. Your responsibilities will include order handling in SAP, such as booking, follow-up with planning, order confirmation, delivery follow-up, and managing the shipping process. Additionally, you will be involved in requesting quotations from suppliers for equipment needed to execute service orders, mainly contractors, machinery mobilization like crane, testin...

As a Purchasing Executive, you will be responsible for managing Purchase Orders and overseeing Purchasing activities. Your role will involve proficiency in Contract Negotiation and Procurement processes, ensuring the smooth operation of procurement activities. You must possess strong Customer Service skills to effectively work with suppliers and vendors, maintaining positive relationships. Your excellent organizational and communication skills will be crucial in coordinating purchasing tasks efficiently. The ability to work both independently and collaboratively within a team environment is essential for success in this role. Previous experience in the technology or consulting industry would...

As an Inventory & Stock Accountant at our production facility in Satna, Madhya Pradesh, you will play a crucial role in managing stock control, vendor coordination, and purchase operations. Your responsibilities will include optimizing inventory using Zoho Inventory, monitoring stock levels, creating Purchase Orders (POs), overseeing inventory forecasting, and reconciling variances. Additionally, you will be in charge of physical inventory control and vendor coordination. To excel in this role, you should be a graduate in Commerce or a related field with at least 2 years of experience in inventory or accounting within a production or manufacturing environment. Familiarity with Zoho Inventory...

As a part of Ankura, you will be an integral member of a team that values excellence, innovation, and continuous growth. Our culture thrives on collaboration and connections, creating an environment where team members are encouraged to engage and innovate together. We prioritize presence and engagement to ensure that every individual feels connected and valued within our dynamic and supportive community. The role of Administrative Help Desk Associate at Ankura involves providing comprehensive administrative support and assistance to staff and management worldwide. Your responsibilities will include managing and responding to inquiries, troubleshooting issues in a timely manner, and ensuring ...

As a Procurement Manager at our company, you will be responsible for developing innovative and cost-effective procurement strategies. You will source and engage reliable suppliers and vendors, negotiating advantageous terms to ensure the best value for the organization. Reviewing and assessing existing contracts with suppliers/vendors will be a key part of your role to maintain ongoing feasibility. Building and nurturing long-term relationships with vendors and suppliers will be crucial for success in this position. You will also be tasked with approving purchase orders, coordinating delivery of goods/services, and performing risk assessments on potential contracts and agreements. Managing t...

As a dedicated professional in this role, you will be responsible for various key tasks to ensure the smooth operations of the business. Your primary responsibilities will include: Order Dispatching & Documentation: You will play a crucial role in managing both domestic and international orders, ensuring that they are dispatched in a timely manner with accurate documentation to support the process. Material Procurement: You will be in charge of ordering and managing fabrics, trims, and other essential materials required for production, thereby contributing to the seamless workflow of the production process. Purchase Orders: Your duties will involve the preparation and tracking of purchase or...

The Order Entry Specialist position is a full-time on-site role based in Mumbai. As an Order Entry Specialist, your primary responsibilities will include processing purchase orders, managing order entries, and providing exceptional customer service. To excel in this role, you should possess strong skills in purchase orders, order processing, and order management. Additionally, having experience in order entry and a typing speed of 35 to 45 words per minute are essential requirements. Attention to detail, organizational proficiency, and the ability to thrive in a fast-paced work environment are also key qualifications for this position. Excellent communication skills, problem-solving abilitie...

As an intern at Uni Seoul (under Ignited Brain Solutions LLP), your day-to-day responsibilities will include assisting in identifying and evaluating potential vendors and suppliers. You will also be required to help with creating purchase orders, tracking deliveries, and following up with vendors. Additionally, you will be responsible for keeping records of stock levels and alerting the team about low inventory. Uni Seoul is a Korean lifestyle brand that believes beauty transforms ordinary life into a poetic experience. In a fast-paced world, Uni Seoul provides a chance to slow down and appreciate the simple beauty in everyday life. With a focus on aesthetic design and high-quality manufactu...

As a Source Vendor Specialist, you will play a crucial role in implementing the Procurement Strategy by working with vendors to achieve a reduction in delivery time and cost savings while improving quality and managing supplier relationships effectively. Your responsibilities will include evaluating vendors both technically and commercially, and ensuring timely development for commodities. You will be required to travel extensively across India and abroad to engage with vendors and source the best materials, goods, and supplies. Your role will involve collating purchase orders and requisitions, interacting with suppliers on a daily basis, and reviewing deliveries against orders. In addition,...

You will be joining Nabati India as a Procurement Specialist based in Chennai. Your main responsibilities will include managing purchase orders, evaluating suppliers, negotiating contracts, and applying analytical skills to procurement processes. With a minimum requirement of 2-3 years of experience, you should have expertise in Purchase Orders, Supplier Evaluation, and Contract Negotiation. Possessing strong analytical skills and proficiency in tools such as SAP, Advanced Excel, Power BI, and PPT will be essential for this role. Attention to detail, effective organizational abilities, and experience in procurement processes and supply chain management are key requirements. Additionally, exc...

As a Project Administration and Reporting specialist, your responsibilities will include reviewing, revising, reconciling, and verifying invoices within the specified accounting timeframe. You will also be responsible for reviewing and approving line item timesheet entries of team members for proper charging to projects. Your role will involve preparing and updating project status reports, processing purchase orders and invoices, updating tracking reports, and maintaining files for due diligence and financials. You will ensure the completeness of all JLL internal and client project administrative close-out activities. In the area of Move/Project Management, you will manage all relocation act...

As a Procurement Officer, your primary responsibility will be to identify and evaluate potential suppliers based on quality, price, and reliability. You will play a crucial role in maintaining strong relationships with existing suppliers to ensure consistent quality and timely delivery of products. Your duties will include preparing and processing purchase orders in accordance with company policies and procedures, as well as tracking orders to ensure timely delivery of products. In case of any issues related to late deliveries, quality discrepancies, or supply chain disruptions, you will be expected to resolve them effectively. Staying informed about market trends and price changes will be e...

You will be responsible for managing various aspects of sales channel management, including preparing and presenting MIS reports, handling purchase orders, executive invoicing, tracking dispatch of orders, calculating credit notes, and managing distributor claims. Additionally, you will be monitoring the sales team using Sales Force Automation Software/application. To excel in this role, you should have 4-5 years of experience in sales backend operations, possess advanced Excel skills, and demonstrate excellent communication skills. This position is based in Chandigarh and requires a candidate with a Graduation/Post Graduation qualification.,

You will be joining Naveen Merico Engineering Co. Pvt. Ltd. (NMEC) as a Purchase Executive based in Kolkata. In this full-time on-site role, your primary responsibilities will revolve around the preparation and management of Purchase Orders. You will be required to obtain quotations from various vendors, create comparative statements, and oversee the procurement process. Effective communication with both external vendors and internal stakeholders will be crucial in ensuring the smooth execution of purchase management tasks. Your duties will specifically focus on the procurement of Heavy Machinery Spare Parts, Lubricants & Filters. To excel in this role, you should possess strong Purchase Ord...

Roles & Responsibilities Process vendor invoices and payments in a timely and accurate manner. Record customer payments and ensure proper allocation against outstanding invoices. Prepare key monthly reports, including the Gross Margin file and Inventory reports. Perform inventory receiving for warehouse shipments and & reconciling inventory on a weekly or monthly basis and posting inventory transfer or adjustment entries as needed. Monitor open Sales Orders (SO) and Purchase Orders (PO) and close remaini quantities post-invoicing. Maintain and update customer agreements, including pricing changes and related details. Monitor vendor and customer ageing reports and share updates with customers...

Key Responsibilities: Manage end-to-end procurement processes for IT equipment , packaging materials , and POSM (Point-of-Sale Materials) in alignment with organizational needs. Source and evaluate vendors/suppliers based on cost, quality, service levels, and delivery capabilities. Lead contract negotiations , including pricing, payment terms, and service conditions to ensure value-driven outcomes. Raise purchase orders (POs) , track deliveries, and ensure timely receipt and quality compliance of procured items. Verify material receipts and process Goods Receipt Notes (GRNs) as per internal procedures. Maintain accurate procurement records such as supplier databases, price lists, and contrac...

Company Description J.D. Creation, established in 2007, is one of the finest turnkey interior contractors known for providing exceptional interior solutions tailored to today's space requirements. Co-founded by Mr. Jatin G Soni and Mr. Deven G Soni, the company excels in understanding and delivering on clients" unique interior design needs. With a team comprising interior designers, planners, civil engineers, and back office assistants, J.D. Creation ensures superior project management and timely completion for commercial, residential, healthcare, hospitality, and other spaces. Leveraging the latest technology and design trends, the company offers innovative and unique interior designs that ...

As a Quantity Surveyor, you will play a crucial role in conducting site inspections, preparing quotes, performing site measurements, and finalizing the Bill Of Quantities (BOQ) by validating drawings, BOQ, and the site itself. Your responsibilities will include understanding drawings from various disciplines such as furniture, civil, electrical, plumbing, etc., verifying quantities in the BOQ for each line item, identifying design discrepancies, and anticipating potential execution risks. You will also be required to validate drawings, BOQ, and the site, add any missing line items in the BOQ, conduct rate analysis for non-standard items, and ultimately finalize the BOQ after resolving any de...

The job involves dealing, negotiating, and coordinating with suppliers for regular purchase requirements. You will be responsible for searching and identifying new suppliers for new requirements, as well as identifying better and more cost-efficient solutions for existing purchases. Understanding the functional and performance requirements of hospital supplies will be essential in this role. You will also be preparing purchase orders and sending them to suppliers, as well as coordinating with transporters and logistics partners to ensure on-time delivery. Key Result Areas (KRAs) for this position include ensuring zero outages or shortages of key parts, zero downtimes due to essential or crit...

Raise Purchase Orders Inspect & Receive Goods GRNs Maintain Inter department documents and reports Inventory Management FIFO Store and arrange products according to Safety Standards Logical Inventory levels, physical control of store items, documentation and strict control procedures Spot Checks while receiving Liase with other departments for indent, ordering levels, physical transfer of goods, processing invoices and coordinate with the finance team for releasing payments to the vendors. Requirements Min Qualification - Graduation Experience in Procurement in Hospitality or Restaurant Industry Good Knowledge of Supply Chain and Inventory Proficiency in MS Office