504 Purchase Orders Jobs - Page 20

Job Summary: The Purchase Engineer Manager is responsible for overseeing the procurement of materials, equipment, and services necessary for the company's operations. This role involves managing supplier relationships, negotiating contracts, ensuring the timely delivery of high-quality materials, and working closely with internal teams to meet production and project requirements. The Purchase Engineer Manager ensures that all purchasing activities are cost-efficient and in compliance with company policies and industry standards. Key Responsibilities: Procurement Strategy & Planning: Develop and implement procurement strategies to ensure the timely acquisition of materials, equipment, and ser...

Drive procurement plans to meet production needs. Issue POs, track orders, and ensure timely delivery. Coordinate with Production, Stores, and Quality teams. Resolve supplier delays or quality issues Ensure toy safety compliance (EN-71, ASTM)

We are hiring for TOP MNC for Master Data Management (Material Master). Note- Must have experience in material master with tools experience SAP and LSMW/Winshuttle and End-user role. Location- Pan India. Experience - 1+ Years CTC - up to 8.5LPA Notice Period- Immediate - 15 Days Flexible to work in night shifts Skill Must have 1+ years of experience in MDM with Material Master Data. Strong exposure on tools- SAP and LSMW/Winshuttle. Good Communication skills. Flexible to work in night shift. Interested candidates please share resume on below details Share CV on: aditya@inspirationmanpower.co.in Call to: Aditya - 9686682465 Mallik - 7259027282 Vishnu - 7259027295

Dear Candidates, Hiring for Finance Executive. Work location : Koramangala. Both Male and Female candidates can apply. Qualification : Degree. Exp : 1 to 5 years. Looking for the candidate with Good P2P knowledge , invoicing. Salary : 30k TH.

The purchase assistant is responsible for supporting procurement operations, including sourcing, vendor coordination, order processing, and maintaining accurate procurement records. Key Responsibilities 1. Procurement Support Preparing and issuing purchase orders based on requisitions and inventory levels. Follow up on purchase orders to ensure timely delivery and resolve delays. Coordinate with internal departments to understand material requirements. 2. Vendor Management Communicate with suppliers for quotations, negotiation, and order confirmations. Maintain and update the vendor database, including contact details, performance ratings, and compliance documents. Support the evaluation of ...

Sourcing and negotiating with vendors & contractors for material supply and job works / services at all locations. Receipt of PR, RFQ / quotations / rate comparative & finalization of rate / payment term / other terms & conditions in consultation with purchase head. Follow-up with vendors for timely supply of material and services. Supervision of PR, PO, material supplies, payment of vendors etc. Coordination with BM / central team / store team / finance team for timely supply of material & services. Periodic review of PR / PO in MRI with all store in-charge. Always in search of the new vendors for better procurement process. Co-ordination between the vendor, the site officials and the accou...

Job title Accounts and Finance Specialist for Kolkata Where strategy meets creativity your Internet marketing career starts here! Job Brief: We are seeking a detail-oriented and highly organized Accounts and Finance Specialist to join our finance team. The ideal candidate will manage and oversee financial transactions, accounting processes, and assist in financial reporting to ensure compliance with industry standards. Example: We are a US-based MNC looking to hire Digital Marketers with experience 4 to 6 yrs for our Digital Marketing services. Job details: Example: Experience : 2-6 years Education : Any Graduate Work timings : 9:30 AM - 6:30 PM / 10 AM - 7 PM Work location : Kolkata 5.5 day...

Job Title: SAP MM Fresher Location: Bibvewadi, Pune Experience: 01 Year Joining: Immediate Job Type: Full-time Requirements: SAP MM Certification is mandatory 01 year of experience in the SAP MM module (through projects, training, or internship) Strong understanding of basic SAP MM processes like procurement , inventory management, Invoice Verification , etc. Good communication and interpersonal skills Eagerness to learn and grow in a professional environment Availability for immediate joining What We Offer: A friendly and supportive work culture Opportunities for continuous learning and professional development Exposure to real-time, hands-on project experience A clear growth path in the SA...

Roles and Responsibilities Purchasing Processes, Purchase Orders, and Purchase Requisitions Contract Negotiation Analytical Skills Strong attention to detail and organizational skills Manage purchase requisitions, orders, and inventory to ensure timely delivery of raw materials. Develop and maintain relationships with vendors to negotiate prices, terms, and quality standards. Desired Candidate Profile 2-3 Years relevant experience Analytical Skills Excellent communication and negotiation skills Knowledge of supply chain management principles Software Knowledge: SAP B1/ ERP Good knowledge of MS Excel Qualification: Any graduation/diploma, Candidates from Engineering background will be preferr...

We are looking for a highly motivated Purchase Executive (Fresher) with a mechanical background to join our Procurement team. This role is ideal for fresh graduates looking to kick-start their career in industrial purchasing and supply chain operations. Key Responsibilities: Assist in sourcing vendors and suppliers for mechanical and industrial components Support the preparation of purchase orders and documentation Compare quotations and prepare basic cost analysis Coordinate with internal teams (production, quality, stores) to understand material requirements Follow up with suppliers for timely deliveries Maintain purchase records and assist in vendor evaluation Ensure materials are procure...

Roles and Responsibilities: Create and manage Purchase Orders (POs) for Export, Aftermarket, and OEM requirements. Handle bearing-specific purchase orders , ensuring accuracy and timely processing. Coordinate with suppliers for PO issuance and confirmations. Maintain and track PO records , ensuring data integrity and timely updates in the system. Perform regular follow-ups with vendors to ensure timely delivery and order fulfillment. Manage Subcontract Orders (Job Work) , including outsourcing-related processes. Oversee purchase requirements for surface finishing processes such as Powder Coating and ED (Electrodeposition). Prepare Management Information System (MIS) reports related to procur...

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. Work closely with management on projects, account reconciliation, process/procedure...

Job Description: Review purchase requests and submit purchase orders as needed by Business Teams/Internal Customers Procure, review, and analyze quotes from suppliers Track and follow up on purchase orders until full approval Resolve issues related to purchase orders, invoices, and receiving Initiate and support new vendor setup or modifications in collaboration with Vendor Maintenance teams Coordinate with Accounting teams to open GL and Cost Center combinations Ensure process discipline and simplification in requisition management Provide quality customer service and maintain positive interactions with internal customers Proactively research solutions and process improvements Qualification...

Skill required: Sourcing & Procurement - Sourcing Designation: Delivery Operations Associate Manager Qualifications: Any Graduation Years of Experience: 10 to 14 years What would you do Go beyond processing purchase orders at lower costs to help clients reap savings and value from the billions they spend on the goods and services that run their day-to-day business operations. You will be working as a part of Procurement management team which uses a systematic approach for buying all the goods and services needed for a company to stay sustainable. They are involved in the identification of need, finding and qualifying the suppliers, requesting proposals, negotiating with suppliers, contractin...

Skill required: Agile Sourcing - Sourcing Designation: Procurement Practice Associate Manager Qualifications: Any Graduation Years of Experience: 10 to 14 years What would you do Go beyond processing purchase orders at lower costs to help clients reap savings and value from the billions they spend on the goods and services that run their day-to-day business operations. Understand when & how to use a request for proposal (price and non-price factors) and RFQ (price only) and how to develop, execute and analyze the results. Collect and analyze quantitative and qualitative information to assess, screen and select suppliers. You will be working as a part of Procurement management team which uses...

Roles & Responsibilities: Ensure Zero breach in the SOTC Process Agility in purchase order execution with mitigation of Risks Detailed reading ofTender, Rate Contract andPurchase Orders terms and conditions and mitigate the risks with right external & internal consents. Validate the Purchase Orders with internal references and Regularization of the Purchase Orders Coordinate with CFTs (Tender / Sales / Finance / Distribution / and Quality) for the execution of Purchase Orders Timely communications to theinternal and external stakeholders on the purchase orderrelated issues/Status Ensuring to keep sufficient stock inventories at the sales depots by coordinating with the Sales Team. Prepare an...

Job Summary: The Estimation & Billing Engineer will be responsible for preparing accurate cost estimates for projects, managing budgeting, and ensuring timely and precise billing to clients. This role requires close collaboration with project teams, procurement, and finance to optimize cost efficiency and maintain financial control throughout the project lifecycle. Key Responsibilities: Estimation: Prepare detailed and accurate cost estimates for projects, including materials, labor, equipment, and subcontractor costs. Analyze project drawings, specifications, and scope to develop comprehensive estimates. Coordinate with design, engineering, and procurement teams to clarify project requireme...

Role Summary We are on a mission to #MakeTheWorldABetterPlace ToWork and are looking for individuals who are excited to set the path for the future of work, move beyond the tried and tested, to deliver workplace transformation with the right business outcomes. As our new Sr.Executive Procurement - Fit-outs , you will be working directly with the Buyers and QS team on the overall planning and implementation of procurement strategies with respect to the ongoing projects. We are seeking an experienced Procurement Executive with a minimum of 2 years of relevant experience, particularly in releasing Purchase Orders in SAP or Zoho, managing daily reports, and maintaining PO to payment trackers. As...

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

Responsibilities: 1. Create Purchase Orders: Generate approximately 20 purchase orders daily in Tally ERP for various business lines. 2. Track Import Purchase Orders: Monitor the status of all import purchase orders across business lines. 3. Data Management: Prepare and track open purchase orders using MS Excel, including pivot tables and V-lookups. 4. Supplier Follow-Up: Coordinate with suppliers for standard bought parts, painting, etc. 5. Trading Business Management: Handle the complete trading business process, from customer order booking to sales, managing around 200 orders annually. 6. Indirect Procurement: Independently manage indirect procurement with an annual spend of INR 1 crore, ...

Compilation of Procurement documents .Floating Enquiries .Negotiations Preparation of Procurments related documents PO/SO /ROResponsibilities: Technical Assistance & Team Support: Provide administrative and technical support to the Tech Superintendent, including managing schedules, coordinating meetings, and preparing presentations or reports. Assist the technical team with day-to-day operational tasks, ensuring efficient workflow and timely completion of assignments. Maintain and organize technical documentation, project files, and records, ensuring easy accessibility and compliance. Facilitate internal communication within the technical team and with other departments. Procurement Manageme...

Job description Job Summary: We are looking for an experienced Sr. Purchase Engineer to oversee and manage procurement operations. The ideal candidate should have strong negotiation skills, commercial acumen, and expertise in vendor management. Key Responsibilities: Department Management: Take full responsibility for the Purchase Department operations. Lead and manage the Purchase Executives to ensure smooth workflow. Vendor & Procurement Handling: Communicate with vendors regarding delivery, quality control (QC), and other related matters. Identify and develop new vendors for existing and new products, including packing materials. Inter-Department Coordination: Collaborate with Sales & Mark...

As a Support Service Coordinator at Iron Systems, you'll be responsible for coordinating with vendors and their related services for our US and international customers. You'll also provide timely reports to management on daily, weekly, quarterly, and monthly performance figures. Iron Systems is an innovative, customer-focused provider of custom-built computing infrastructure platforms such as network servers, storage, OEM/ODM appliances, and embedded systems. For over 15 years, customers have trusted us for our innovative problem-solving combined with holistic design, engineering, manufacturing, logistics, and global support services. Job Requirements Should have a good understanding of vend...

Job Title:: ======== Senior SAP Vendor Management Specialist x3 Job Location: (Multiple) ========= Dubai - UAE Riyadh - Saudi Doha - Qatar Type of Job: ========== Work from office Salary per Month: =============== USD $1500 - $4000 Full Tax Free USA Dollars - Depending on Experience Project duration: 1-2 Years Experience needed: 5 Years or above Qualification: BTech/MTech/MCA/MSc IT or any equivalent Key Responsibilities: ================= Conduct regular vendor performance reviews and audits using SAP data. Implement corrective action plans to address underperforming vendors. Develop and implement sourcing strategies for specific vendor categories within SAP. Identify and evaluate potential...

ONLY APPLY IF NOIDA RESIDENT AND METAL HARDWARE INDUSTRY BACKGROUND - Strong understanding of manufacturing processes such as casting, forging, machining (VMC, CNC), buffing, and finishing (plating/powder coating). PRODUCTS MANUFACTURED: DOOR HANDLE SETS, KNOBS AND PULLS, BATHROOM HARDWARE, CURTAIN HARDWARE, AND FURNITURE HARDWARE. EXPORT QUALITY. Key Responsibilities: Develop monthly, weekly, and daily PRODUCTION PLANNING AND CONTROL aligned with sales forecasts and delivery schedules. Monitor and ensure the smooth execution of work orders across departments. Maintain and update the Bill of Materials (BOM) for all products. Create and manage an indent register for raw materials and coordina...