142 Purchase Orders Jobs - Page 2

As an intern at Eshopbox, your day-to-day responsibilities will include maintaining accounting ledgers by posting account transactions, verifying accounts through reconciling statements and transactions, and securing financial information by completing database backups. You will be expected to resolve account discrepancies by investigating documentation, maintain the billing system, and generate purchase orders and account statements. A key aspect of this role will be demonstrating a keen eye for detail while working independently with minimal supervision. Furthermore, effective communication with colleagues within the company is essential to ensure efficient operations. Eshopbox is a tech-enabled 3PL (third-party logistics) company that specializes in managing the entire e-commerce operations lifecycle - from selling to fulfilling and reconciling. By combining infrastructure and dedicated experts, Eshopbox provides brands with accountability, peace of mind, and control over their e-commerce journey.,

You will be working as a Purchasing Officer at Modi Furniture in Jaipur on a full-time on-site basis. Your main responsibilities will include managing purchasing processes, creating purchase orders and requisitions, negotiating contracts, and utilizing analytical skills in procurement activities. To excel in this role, you should possess skills in purchasing processes, purchase orders, and purchase requisitions. Additionally, having strong contract negotiation skills, analytical abilities, attention to detail, and organizational skills will be key to your success. Effective communication, interpersonal skills, and the ability to work collaboratively in a team environment are also essential for this position. Experience in the furniture or interior design industry would be advantageous for this role. A Bachelor's degree in Business Administration, Supply Chain Management, or a related field will be required to qualify for this position.,

As an Inventory Specialist, you will be responsible for monitoring the stock levels of raw materials, unfinished goods, and ready-to-sell items within the company. This includes conducting regular physical inventory counts to ensure accuracy between data records and actual inventory levels. You will also be tasked with placing purchase orders with suppliers to replenish stock in a timely manner. Utilizing statistical tools, you will collect and analyze historical data to forecast demand for various products. This will involve working closely with inventory management software to track inventory levels, establish reorder points, manage purchase orders, and generate reports. Additionally, you will determine safety stock levels to minimize the risk of stock shortages during periods of unusual supply and demand. Collaboration with sales, logistics, and production teams will be essential to streamline the inventory management process and ensure efficient operations. The role may involve working day shifts or rotational shifts based on business needs. The ideal candidate should have at least 1 year of relevant work experience and be familiar with inventory management practices. This is a full-time, permanent position with benefits such as cell phone reimbursement and a performance bonus. The work location is in person, requiring physical presence at the designated site.,

We are looking for a Medical administrative assistant to organize our medical facilitys functions. You will support day-to-day operations by performing administrative tasks and ensuring high quality customer service for our patients. As a Medical administrative assistant, you will perform various tasks on a daily basis. So, you should be able to multitask and prioritize. We also expect you to handle sensitive information confidentially. If you are able to combine exceptional communication skills with an ability to perform behind the scenes tasks, we would like to meet you. Ultimately, you should be able to ensure our medical facilitys smooth operation by accurately completing administrative tasks in a timely manner. Responsibilities Interview patients for case histories prior to appointments Update and maintain patients health records Assist patients with initial paperwork Schedule and coordinate appointments Process insurance claims in compliance with law requirements Use medical software to support all transactions Manage receivable and payable accounts and maintain financial records Answer patients queries and ensure quality customer service Collaborate with doctors and nurses to help with medical examinations, schedule tests and order supplies Ensure compliance with procedures Keep up-to-date with changes in medical and insurance legislation

Are you ready to embark on an exciting journey in the world of fashion and e-commerce Namshi, the #1 online fashion and beauty destination in the Middle East, is looking for talented individuals like you to join our dynamic team. We're a community built around the region's next generation trendsetters and change-makers who are redefining what's next. If you're passionate, driven, and excited about being part of a company whose mission is to be the region's favorite closet, then Namshi is the place for you. Discover your potential with us and help reshape the way people shop online let's move together! We are looking for a detail-oriented and enthusiastic Commercial Ops Executive to support our buying team. This role is essential to ensuring smooth coordination across the buying process from raising purchase orders to tracking deliveries and maintaining product data. It's the perfect opportunity for someone looking to break into fashion buying and gain hands-on exposure in a fast-paced e-commerce environment. **Key Responsibilities:** - Provide daily administrative support to buyers, including data entry, report generation, and calendar coordination. - Assist in raising, updating, and tracking purchase orders to ensure accurate and timely processing. - Monitor shipments and work with suppliers to ensure on-time delivery, addressing any delays or discrepancies. - Support in tracking product performance and analyzing sales data to inform buying decisions. - Conduct trend, market, and competitor research to stay informed on consumer preferences and pricing. - Liaise with planning and merchandising teams to align stock levels with seasonal and promotional strategies. - Maintain accurate product data across systems and ensure correct pricing and descriptions. - Support buyer communication with suppliers regarding product details, quantities, and timelines. **Qualifications:** - Bachelor's degree in Business, Fashion Merchandising, Retail Management, or a related field. - 1-2 years of experience in a similar role within fashion retail or e-commerce. - Understanding of retail buying processes, product life cycles, and inventory flow. - Strong organizational skills and the ability to multitask and prioritize in a fast-paced environment. - Excellent attention to detail and comfort working with data-heavy tasks. - Proficiency in Microsoft Excel; experience with order management or inventory systems is a plus. - Clear and confident communication skills, both written and verbal. - A collaborative team player with a proactive, can-do mindset and eagerness to learn. The ideal candidate will be comfortable in a fast-paced, multi-tasked, high-pressure environment with a strong passion for delivering results. If you feel the above values resonate with you you will enjoy this incredible journey with us!,

The job involves conducting research to identify potential vendors, assisting in their selection, and contributing to the evaluation of shortlisted vendors. You will be responsible for comparing and evaluating offers from suppliers, as well as reviewing contract terms and pricing agreements. Your duties will include preparing purchase orders based on project requirements, monitoring stock levels to ensure timely ordering of goods, and tracking orders to guarantee on-time delivery. You will also be tasked with verifying that the quality and quantity of materials received align with the purchase order specifications. Entering order details into internal databases and maintaining accurate records of purchased products, delivery information, and invoices will be part of your responsibilities. Additionally, you will be required to evaluate vendors and contractors regularly by collecting feedback from the team and providing constant input on the quality of goods and services. Collaboration with different regions to facilitate the timely receipt of goods and services, ensuring the availability of necessary materials in the required quantity and quality, will be essential in this role. This is a full-time position with benefits including cell phone reimbursement, provided food, health insurance, paid sick time, and contributions to a provident fund. The work schedule is during the morning shift, and additional benefits such as performance bonuses, quarterly bonuses, shift allowances, and yearly bonuses are also offered. The work location for this position is in person.,

The role offers you the opportunity to support global sourcing initiatives in collaboration with the global category manager. You will be tasked with transforming category strategies into actionable plans with agility. Working closely with the Project team and internal stakeholders, you will ensure optimal business outcomes aligning with HVDC Business Strategies and corporate purchasing policies. As a Category Specialist, your responsibilities include engaging in projects and implementing strategies defined during the Tendering phase. Your impact will be significant as you support strategic sourcing activities in alignment with the category manager. You will drive RFQs and RFPs for BRM and project execution to meet budget, quality, and lead time targets. Monitoring supplier responses and internal demands, you will conduct benchmark studies as needed. Additionally, you will assist in implementing and managing a category strategy to deliver savings and efficiencies to the business. Ensuring that negotiation results align with project requirements and budget targets is crucial. You will issue proper quotation comparisons and support purchasing decisions. Maintaining the category supply base focusing on cost, quality, lead time, and capacity will be essential for meeting project delivery requirements. Building strong relationships with suppliers to maximize value and continuous improvement will also be part of your role. Your tasks will involve uploading and maintaining valid standard agreements in SAP Ariba and monitoring contract expiration dates. Ensuring supplier compliance with laws and regulations required by Hitachi Energy is a key responsibility. Supporting category-related actions, audits process, and supplier claim values recovery will be part of your duties. Regular supplier evaluations and initiating improvement projects based on scorecards will be essential for enhancing supplier performance. Interacting with stakeholders in project execution and collaborating with global SCM teams will be a key aspect of your role. Supporting the Business in SCM-related topics and fostering collaboration as ONE Hitachi Energy team will be vital for successful project outcomes. Effective communication internally and externally, and between different divisions and functions, will be crucial in driving SCM activities and initiatives forward. To excel in this role, you should hold a degree in Engineering with a minimum of 5 years of relevant work experience. Proficiency in both spoken and written English is required to effectively carry out your responsibilities. Hitachi Energy is committed to providing accessibility assistance to job seekers with disabilities. If you require accommodation during the job application process, please complete a general inquiry form on the website to request reasonable accommodations tailored to your needs.,

You will be joining Mitti - Organic. Fresh. Desi. as a Jr. Purchase Executive in a full-time on-site role. Your responsibilities will include managing purchase orders, requisitions, and overseeing the overall purchase management processes. To excel in this position, you must possess strong communication skills and procurement expertise. It is crucial to be detail-oriented, organized, and able to work effectively in a team environment. Additionally, you will be expected to handle data entry tasks on a daily basis. Experience in the food industry would be advantageous, and a Bachelor's degree in Business Administration or a related field is preferred. Join us in our commitment to offering Organic Indian cuisine with a focus on all-natural, organic ingredients and minimal plastic use.,

As a Trainee - Officer with 0-2 years of experience and a Graduate qualification, your main responsibilities will include: - Raising and releasing purchase orders. - Performing costing for printed packing materials. - Circulating proofs and shade cards internally for approval and coordinating with various departments for their approval. - Sending approved proofs and shade cards back to vendors after approval and maintaining their records. - Receiving cylinder bills, entering them in the tracker file, and submitting them for approval. After approval, sending them to vendors. - Uploading approved costings in SCM for further processing.,

The ideal candidate should have experience in the same industry. Responsibilities: - Source and procure packaging materials such as jars, glass bottles, pumps, shrink wraps, and cartons. - Maintain and expand a strong network of reliable vendors and suppliers. - Monitor stock levels and ensure materials are ordered promptly to avoid production delays. - Collaborate with design and production teams to create and acquire innovative packaging solutions. - Ensure adherence to industry standards and quality specifications for packaging. - Stay updated on market trends, new materials, and advancements in cosmetic packaging. - Prepare purchase orders and maintain procurement records. This is a full-time position with benefits including health insurance and Provident Fund. The work schedule is during the day shift and is based in-person at the designated work location. The application deadline is 17/07/2025.,

As a Procurement Specialist in the Cosmetics & chemical industry, your responsibilities will include procuring raw materials, equipment, and office supplies in an efficient manner. You will be expected to negotiate with vendors to build strong relationships and secure favorable terms. Your role will involve preparing and tracking purchase orders, ensuring accuracy and timely processing. To excel in this position, you will need to analyze market trends and pricing to make informed decisions that benefit the organization. Quality control and timely delivery of products will be key aspects of your work, ensuring that the company maintains high standards and meets customer expectations. Additionally, you will be required to implement cost-saving strategies to optimize procurement processes and maximize resources effectively. This is a Full-time job that requires your physical presence at the workplace. If you are passionate about procurement and have experience in the Cosmetics & chemical industry, this role offers an exciting opportunity to contribute to the success of the organization.,

You will be responsible for supporting the Supply Chain Management (SCM) team in evaluating and selecting suppliers and vendors for the procurement of materials, technology, and expertise within the approved budget. Your key responsibilities will include: - Developing market intelligence by analyzing markets and supply/demand dynamics of Solar Bill of Materials (BoM) Module - Ensuring timely procurement and delivery of raw materials - Ensuring timely delivery of goods and execution of services cost-effectively to meet internal customer satisfaction - Developing buying strategies to optimize supply market value and business integration with project budgets - Defining procurement objectives and establishing long-term contracts with Original Equipment Manufacturers (OEM) - Selecting options and conducting risk analysis - Reviewing consistency and progress of supply chain operations - Developing global vendors for existing and new BoM products - Evaluating the existing supplier base and defining standard selection criteria as per Quality Assurance Plan (QAP) - Ensuring timely issuance of purchase orders and supplies - Monitoring delivery schedules and following up on-site deliveries to ensure compliance Your performance will be evaluated based on key performance indicators such as market intelligence development, timely procurement and delivery, customer satisfaction, cost-effectiveness, risk management, vendor development, and supply chain efficiency. Overall, your role is crucial in ensuring the smooth operation of the supply chain processes and contributing to the success of the organization's projects and business objectives.,

Job Description As a Signage Graphic Order Coordinator at KnowledgeWorks Global Ltd., you will be responsible for managing order management, purchase orders, order processing, communication, and customer service related to signage graphic orders on a daily basis. This full-time on-site role based in Mumbai requires individuals with Order Management, Purchase Orders, and Order Processing skills. Effective Communication and Customer Service abilities are essential for this position. Your strong attention to detail and organizational skills will be key in ensuring smooth operations. The ability to work well in a fast-paced environment is crucial. Proficiency in MS Office and order management systems is required. Any experience in graphic design or signage industry would be an added advantage. A Bachelor's degree in Business Administration or related field is preferred for this role. Join us at KnowledgeWorks Global Ltd. and be a part of our dynamic team dedicated to delivering state-of-the-art solutions in the STMS, educational publishing, and eLearning markets.,

As an Assistant Finance Manager at our organization, you will be responsible for maintaining the budget and managing account dynamics for the region/country. Working closely with the Finance Manager, you will oversee facility budgets, handle vendor invoices, and communicate effectively with key personnel. Collaboration with finance teams for quarterly and annual budget forecasting will also be a key aspect of your role. Your duties will include monitoring monthly bills, ensuring timely submission and reimbursement to subcontractors, handling quarterly purchase orders, and tracking costs for recovery. Generating accurate reports and ensuring timely submission, along with managing vendor contracts and renewals within legal parameters for clients, will be crucial elements of your responsibilities. In line with JLL's standard of excellence, you will be expected to build strong working relationships across teams to meet client needs effectively. You will also be tasked with overseeing the deployment of subcontractors in India, ensuring adequate manpower across all facilities in the country, and addressing management queries as needed. To excel in this role, you should possess a degree in commerce and finance, along with a minimum of four years of experience in business finance management. An MBA degree or a certification as a chartered accountant would be advantageous. As a leader, you will play a pivotal role in fostering collaboration and maintaining outstanding work ethics within the organization. Your ability to influence and cultivate positive relationships with superiors, colleagues, subordinates, and clients will be essential for success in this position. If you are a finance expert with a passion for numbers and a track record of delivering excellent results, we encourage you to apply for this role today and be a part of our dynamic team.,

The ideal candidate for this Full Time position should be a Beginner with an educational background of Any Graduate and either a fresher or possessing 1 year or more of experience. It is recommended to have good knowledge of Excel and be computer savvy. While prior experience in Retail is preferred, individuals from other sectors are also encouraged to apply. Responsibilities include managing inventory across multiple locations, planning supplies, raising purchase orders based on business planning, ensuring timely and accurate filing of documents, creating planning and inventory reports, and providing suggestions. The candidate will also be responsible for maintaining a steady flow of stock without overcapitalizing on materials.,

You will be responsible for managing financial transactions, preparing reports, and ensuring compliance with accounting standards in our Company located at Vasai, Mumbai. Your key responsibilities will include: - Maintaining daily online bank transactions of the Company. - Managing all compliance matters including TDS, GST, Professional Tax, ROC, etc. - Keeping track of Sales MIS and Receipts on a regular basis. - Receiving and verifying invoices to ensure the presence of sufficient supporting documentation. - Resolving issues related to unpaid accounts and billing errors on a quarterly basis. - Preparing and maintaining all contracts and purchase orders. - Assisting with audit preparation and end-of-year closings. - Helping in filing GSTR-1 & GSTR-3B Returns. - Maintaining the Balance Sheet & Profit & Loss Account. If you are interested in this position, please share your resume on 9370368303. This is a full-time job with day shift schedule. The work location will be in person.,

The role involves managing contracts and vendors, including planning, renewals, and risk assessments. You will work with contract owners on Rfx preparation, seek approvals from internal business partners, and drive contract signatures. Additionally, you will track Purchase Orders and ensure vendor performance aligns with SLAs. You will be responsible for generating reports on contract pipelines, tracking spending, and partnering with Finance for budgeting. In terms of Invoicing and Purchase Orders, you will create requisitions, track approvals, and manage networking technology-related experiences like LAN, WAN, and ISDN connections. Experience with Telecommunication/Network OEMs such as Bharti Airtel and Cisco, as well as products like Cisco routers and switches, is required. You will handle post-purchase contract management, network risk assessments, and end-to-end process flows for requests. The ideal candidate should possess strong attention to detail, excel in ambiguous situations, collaborate with cross-functional teams, meet deadlines, communicate effectively, and multitask efficiently. Knowledge of SharePoint automation is advantageous for this role.,

As an experienced professional in the field of finance, you will be responsible for various important tasks to ensure accurate data verification. This includes reviewing invoices in compliance with agreements, approvals, and purchase orders, as well as verifying data entries in SAP for correct accounting. Additionally, you will monitor invoices received from vendors and ensure timely release of materials as per standard operating procedures. Your role will also involve managing vendor reconciliation in accordance with company policies. This will require you to validate differences in accounts, follow up on issues, and ensure completeness of accounts reconciliations. Furthermore, you will be responsible for providing reporting and analysis to both internal and external customers. This includes monitoring reports, reviewing information requirements, and delivering complete information in a timely manner while responding to queries promptly. In addition to these responsibilities, you will play a key role in managing legal and financial compliances as well as audits. This involves ensuring adherence to all compliances related to TDS, GST, and other statutory requirements, and sharing data in a timely manner as per audit requirements. You will also be tasked with exploring opportunities for process automation, conducting periodic reviews of existing processes, and executing automation initiatives in collaboration with digitalization partners. To qualify for this role, you should hold an MBA in Finance or be a Chartered Accountant with at least 8 to 10 years of relevant experience in the field. This position offers an opportunity to apply your expertise in finance and accounting to drive efficiency, accuracy, and compliance within the organization.,

The job requires you to design, configure, and implement SAP P2P (FI & MM) modules in an S/4HANA environment. You will be responsible for driving regional SAP rollouts in LATAM and/or EMEA. Analyzing existing ECC/Oracle procurement processes and mapping them to S/4HANA will be a key task. Collaboration with stakeholders to define functional specifications and provide migration guidance is essential. You will also be performing fit-gap analysis between legacy systems and S/4HANA functionalities. Supporting data migration for procurement-related master and transactional data is part of the role. Additionally, configuring and testing procurement workflows including purchase requisitions, purchase orders, goods receipts, and invoice processing is required. This position is on a contractual/temporary basis with a work schedule from Monday to Friday. The work location is in person.,

You will be working as a full-time RM Purchase Executive at VIM Alloy Pvt Ltd, situated in Sriperumbudur. Your primary responsibilities will include handling purchase orders and requisitions, supervising procurement operations, and ensuring the timely procurement of raw materials. Your role will require regular communication with suppliers, contract negotiation, and accurate maintenance of purchase records. To excel in this role, you should have experience in managing Purchase Orders, Purchase Requisitions, and Purchase Management. Proficiency in Aluminium scrap Procurement, particularly in the domestic market, is essential. Strong communication skills in Tamil and English are required for effective interaction. You should be capable of working both independently and as part of a team. Attention to detail, excellent organizational abilities, and a good understanding of industry standards and regulations will be beneficial.,

You will be responsible for the procurement of electrical materials and consumables for a leading Electrical contracting Company. This includes activities such as new vendor development negotiations, troubleshooting cost, quality, and delivery concerns, and managing risks related to quality, cost, delivery, and supply of purchases. You will also be required to develop and maintain strategic relationships with key suppliers and vendors, and manage the vendor and supplier selection process based on criteria such as price, quality, support, capacity, and reliability. Facilitating just in time delivery and ensuring timely placement of purchase orders will be essential duties. Additionally, you will be expected to direct continuous improvement of purchasing processes in line with changing organizational needs and market conditions. This is a full-time position with benefits such as cell phone reimbursement, health insurance, and Provident Fund. The work schedule is during the day shift, and the preferred education requirement is a Bachelor's degree. Ideal candidates should have at least 1 year of total work experience, proficiency in languages such as English and Tamil, and availability for the day shift. A willingness to travel up to 25% of the time is also preferred. The work location will be in person.,

The role of Tender Manager is a full-time on-site position based in Raipur. As a Tender Manager, you will be responsible for managing the entire tender process, starting from the initial review of tender documents to the preparation and submission of tenders. Your key tasks will include overseeing purchase orders and purchase requisitions, liaising with suppliers, negotiating contracts, and ensuring compliance with procurement policies and regulations. Additionally, you will be expected to analyze market trends and procurement data to support decision-making and enhance the efficiency of tendering procedures. To excel in this role, you should have experience in handling purchasing processes, purchase orders, and purchase requisitions. Strong skills in contract negotiation and supplier coordination are essential. Excellent analytical abilities are required to interpret market trends and procurement data effectively. Furthermore, exceptional written and verbal communication skills are necessary for effective interaction with stakeholders. The ability to work both independently and collaboratively within a team setting is crucial. Ideally, candidates for this position should hold a Bachelor's degree in Business Administration, Supply Chain Management, or a related field. Previous experience in the construction or manufacturing industry would be advantageous. If you are looking for a challenging role that involves managing tenders and procurement processes, this opportunity as a Tender Manager could be the perfect fit for you.,

As a Stock & Inventory Controller at our production facility in Satna, Madhya Pradesh, your role will be crucial in maintaining efficient stock control, coordinating with vendors, and managing purchase operations. You will play a key part in our bamboo product manufacturing process. Your responsibilities will include managing inventory through Zoho Inventory, tracking stock movement, generating Purchase Orders (POs), verifying materials upon receipt, issuing materials based on requisitions, preparing GRNs and requisition slips, categorizing and organizing stock, coordinating with vendors, forecasting inventory, recording stock transfers and adjustments, conducting stock checks, and maintaining accurate documentation. To qualify for this role, you should hold a degree in Commerce or a related field, have at least 2 years of experience in inventory management within a production or manufacturing environment, and preferably be familiar with Zoho Inventory or similar ERP tools. This position is based in Satna, Madhya Pradesh, with working hours from 9:00 AM to 6:00 PM, Monday to Saturday. Our company headquarters is located in Delhi/NCR, and we are a design and manufacturing firm. To apply for this position, please send your updated resume to contactus@mianzi.in with the subject line: Inventory & Stock Controller Application - Your Name.,

As a Purchase Executive, your responsibilities will include preparing purchase orders, engaging with vendors, maintaining continuous vendor relationships, identifying new vendors, and creating backup purchase plans. You will be responsible for stock allocation based on strategic requirements, ensuring timely availability of materials, and maintaining stock levels as per specifications. Reporting to the SCM Head, you will be required to maintain comprehensive and updated purchasing records and pricing information in the system. Your primary tasks will involve planning and procuring materials as per the organizational needs, following up with suppliers/vendors via phone and email to track material dispatch and addressing any technical issues. In the event of rejected materials from the stores, you will interact with the quality control department, obtain the necessary reports, and coordinate the return of goods to the vendors. Additionally, you will handle day-to-day petty cash transactions and local cash purchases efficiently. Your goal while working with the company will be to ensure customer satisfaction consistently. Proficiency in using Finsys ERP, Tally, and Sistrade is preferred for this role. If you are selected for this full-time position, you will be entitled to benefits such as cell phone reimbursement, health insurance, and provident fund. The work schedule is during the day shift, and the job requires a minimum of 10 years of experience in Offset Printing and Packaging. Should you have the required experience and skills and wish to work in a dynamic environment, we look forward to reviewing your application. Reg. Team HR 9317955459 Job Type: Full-time Benefits: - Cell phone reimbursement - Health insurance - Provident Fund Schedule: - Day shift Experience: - Offset Printing and Packaging: 10 years (Preferred) - Total work in Offset Printing: 10 years (Required) Work Location: In person,

You will be responsible for implementing end-to-end processes and proactively identifying business process and system enhancements. Your role will involve configuration knowledge on Purchase requisitions, Purchase orders, and Inventory Management, as well as overseeing material requirement planning and logistics execution. Additionally, you will be required to demonstrate proof of concept, assist in training activities, and lead a small team. As a key member of the team, you will provide leadership by proposing business process and system enhancements. You will also participate in release upgrades, new functionality assessments, and make recommendations accordingly. Your primary focus will be on ensuring the integrity of finance configuration in the SAP system. To excel in this role, you must possess specialist-level functional and configuration knowledge in designing SAP solutions within the MM module of ECC 6 and SAP S4 HANA. The ideal candidate will have 10-15 years of experience with at least 4 end-to-end implementations. Qualifications and Skills: - An engineering degree with over 10 years of relevant experience. - Good understanding of designing and mapping interfaces with non-SAP 3rd party systems and SAP systems. - Knowledge of SAP Ariba platform, warehouse management systems, and shipping modules. - Experience in master data and cutover processes. - Ability to work flexibly and analytically in a problem-solving environment. - Excellent communication skills. - Strong supervisory, coaching, and project management abilities. - Organizational, multi-tasking, and time management skills. - Exceptional negotiation, influence, mediation, and conflict management skills. Join our team and contribute your expertise to drive process improvements and system enhancements within our leading organization in the Chemical Industry.,