144 Purchase Orders Jobs - Page 3

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.,

As a Purchase Order Coordinator, your main responsibility will be to generate and manage purchase orders (POs) using ERP or procurement software. You will need to ensure the accurate entry of purchase data into internal systems and collaborate effectively with procurement and finance teams to guarantee smooth order processing. Additionally, you will play a vital role in supporting digital transformation initiatives within procurement workflows, monitoring order status, and coordinating with vendors for timely delivery. Keeping meticulous records and documentation related to purchases will be part of your routine, as well as assisting in automation projects for procurement and PO management. To excel in this role, you should hold an MBA degree with a preference for specializations in Operations, Supply Chain, Finance, or General Management. Freshers are welcome to apply, provided they possess strong attention to detail and data accuracy. Proficiency in MS Office, especially Excel, and basic ERP tools such as SAP, Oracle, and Tally is essential. Excellent communication and coordination skills will also be beneficial in fulfilling the requirements of this position. This is a full-time job opportunity that offers benefits including health insurance, paid sick time, and Provident Fund. The ideal candidate will have a Master's degree and be comfortable working in person at the designated work location.,

As an Accounts & Admin Assistant at our innovation-driven company in industrial automation, you will play a vital role in supporting day-to-day operations. Your responsibilities will include maintaining financial transactions, bookkeeping, and ledger management, as well as preparing and filing GST, TDS, and other statutory returns. You will also be responsible for generating and maintaining invoices, purchase orders, and vendor bills. In addition, you will coordinate with external CA or finance consultants for audits and compliance. On the administrative side, you will oversee office supplies, vendor coordination, and housekeeping supervision. You will also be in charge of maintaining records and documentation such as policies, attendance, and office assets. Basic HR tasks like candidate onboarding, documentation, and system setup will also fall under your purview. To be successful in this role, you should have a Bachelor's degree in Commerce, Business Administration, or a relevant field, along with at least 3 years of experience in accounting and office administration. Hands-on experience with Zoho Books, Zoho People, or Zoho CRM is highly preferred. Experience in an automation or manufacturing company will be advantageous. Strong organizational skills, multitasking ability, and good communication skills in English and Hindi are essential. This is a full-time, permanent position with day shifts. If you have a background in industrial automation and manufacturing, along with 3 years of experience in Zoho Books, Zoho People, or Zoho CRM, and taxation and GST filing, we encourage you to apply. The work location is in person at our site in Indore.,

We are looking for an innovative procurement manager to lead our procurement team. You will spearhead the purchasing process from selecting suppliers to ensuring stock optimization, as well as provide guidance on sourcing and procurement processes. Our procurement manager will be a supply chain and logistics expert who will specialize in implementing cost-effective purchases of all goods and services, as required by the company. Ensuring quality control and adhering to the companys policies and procedures on supply chain management will be some of your main priorities when carrying out this role. Procurement Manager Responsibilities: Developing procurement strategies that are inventive and cost-effective. Sourcing and engaging reliable suppliers and vendors. Negotiating with suppliers and vendors to secure advantageous terms. Reviewing existing contracts with suppliers and vendors to ensure on-going feasibility. Building and maintaining long-term relationships with vendors and suppliers. Approving purchase orders and organizing and confirming delivery of goods and services. Performing risk assessments on potential contracts and agreements. Controlling the procurement budget and promoting a culture of long-term saving on procurement costs. Overseeing and managing the IT systems that track shipments, inventory, and the supply of goods. Preparing procurement reports. Procurement Manager Requirements: Bachelors degree in supply chain management, logistics, or business administration. Proven experience managing supply chain operations. Experience using supply chain management software and tools, including Oracle, SAP Ariba, and/or Envision. In-depth knowledge of preparing and reviewing contracts, invoicing, and negotiation terms. Proficient in Microsoft Office Suite (Word, Excel, Outlook, and Access). Management and leadership skills. Multi-tasking and time-management skills, with the ability to prioritize tasks. Highly organized and detail-oriented. Excellent analytical and problem-solving skills.

Job Title: Manager / Assistant Manager Purchase Department. Location: Chennai, Reporting To: Head – Procurement / Operations ______________ Job Description: We are looking for a skilled Purchase Manager with a Mechanical Engineering background and at least 7 years of industrial procurement experience. Preference will be given to candidates with exposure to the gas industry. The role involves handling procurement of mechanical equipment, materials, and services while ensuring cost efficiency, timely delivery, and quality compliance. ______________ Key Responsibilities: Source and negotiate with vendors for technical and mechanical items. Manage procurement planning, purchase orders, and vendor relationships. Coordinate with engineering and operations for requirement planning. Ensure timely procurement at competitive prices with quality standards. Monitor supplier performance and maintain inventory levels. Ensure compliance with company policies and safety norms. ______________ Requirements: Bachelor’s Degree in Mechanical Engineering. Minimum 7 years’ industrial procurement experience, preferably in the gas or related sectors. Strong negotiation, vendor management, and Tally skills. Technical understanding of drawings, specs, and machinery parts.Role & responsibilities

You will be joining 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 have years of industry experience in financial management, human resources, bookkeeping, and accounting. Our expertise also extends to providing international solutions for companies expanding their operations globally. As a part of our team, you will need to have prior experience in handling purchase orders to ensure accurate and timely processing of financial documents. Your role will require demonstrated expertise in vendor management practices, including maintaining positive relationships and efficiently resolving disputes. Strong reconciliation skills will be essential to guarantee accuracy in financial reporting and vendor accounts. Proficiency in financial reporting is also necessary to support monthly and yearly financial close processes. Additionally, excellent communication skills will be crucial for effective collaboration with team members and external vendors. Your responsibilities will include verifying discrepancies and resolving vendor billing issues to uphold positive vendor relationships. You will also be expected to assist in monthly closing activities and work closely with the finance team to ensure accurate financial analysis. If you are looking to join a dynamic team in the field of financial management and HR outsourcing, Storch Consultancy Pvt Ltd may be the perfect fit for you. For more details, please visit our website.,

The Sr Store Officer role is a full-time on-site position located in Bihar, India. Your primary responsibility will be to oversee stock control, manage inventory, process purchase orders, and ensure effective inventory control. Your day-to-day tasks will include monitoring stock levels, coordinating with suppliers, maintaining accurate records, and ensuring the timely availability of materials. Attention to detail and adherence to company procedures and policies are crucial for success in this role. To excel in this position, you should possess Stock Control and Inventory Management skills, experience in handling Purchase Orders and Inventory Control, strong organizational and record-keeping abilities, and the capacity to work effectively both in a team and independently. Excellent communication and coordination skills are essential, as well as proficiency in using inventory management software. Prior experience in the construction industry would be advantageous. A Bachelor's degree in Business Administration, Supply Chain Management, or a related field is preferred.,

As a Purchasing Assistant at Hydro Mechanik Engineers, you will play a crucial role in managing purchasing processes and procurement tasks. Your responsibilities will include generating purchase orders and ensuring the smooth flow of procurement activities on a day-to-day basis. To excel in this role, you should have experience with Purchase Orders and Purchasing, along with strong communication skills both verbal and written. Attention to detail and excellent organizational skills are essential for success in this position. Knowledge of inventory management is a must, and experience in the manufacturing or engineering industry would be advantageous. Ideally, you should hold a B.Com or B.Tech degree with relevant work experience. This full-time on-site role in Jagadhri offers an exciting opportunity to contribute to the operations of a company specializing in manufacturing Deep Draw Hydraulic Presses, Hydraulic Shearing Presses, and allied machinery for various sectors. Join us at Hydro Mechanik Engineers and be a part of our dynamic team dedicated to serving clients in the auto components, high-pressure vessels, sanitary and kitchen appliances, electric capital goods, utensils, and catering tools industry.,

As a Purchase Engineer, you will be responsible for sourcing, vendor management, price negotiation, and ensuring timely procurement of components and instruments critical to production and consumables. Your primary role will involve handling end-to-end procurement of process instruments and electronic/mechanical components related to flow meters such as Ultrasonic and Electromagnetic devices. In this position, you will be required to develop and manage vendor relationships both domestically and internationally. Issuing purchase orders, monitoring order progress, and ensuring timely deliveries will be among your key responsibilities. Additionally, you will need to coordinate with internal departments including Accounts, Product Development, Production, and Service. Your role will also include evaluating supplier performance, maintaining a supplier database, handling import documentation, and coordinating with logistics partners, especially for suppliers from countries like Germany, Japan, and Russia. To qualify for this role, you should have a Graduate or Diploma in Engineering, preferably in Mechanical, Electronics, or Instrumentation, along with 3-4 years of relevant experience in procurement, especially in instrumentation, process control, or manufacturing industries. Proficiency in MS Excel, ERP systems, and basic procurement tools is essential. Being detail-oriented with excellent organizational skills will be beneficial in fulfilling your responsibilities effectively. The salary for this position ranges from Rs 25,000 to Rs 35,000, depending on the interview. If you are looking for a challenging role where you can apply your procurement skills and contribute to the success of a manufacturing facility in New Delhi, this opportunity might be the right fit for you.,

Interex Arch Designs Pvt. Ltd. is an ISO 9002 Certified interior contracting firm with a presence in thirteen states across India. For over a decade, we have been offering comprehensive interior design solutions to the domestic and commercial market. Specializing in various projects such as Commercial Complexes, Financial Institutions, Hotels & Restaurants, and Corporate Offices, we have established a strong reputation and enduring relationships with esteemed clients nationwide. Our team of highly qualified professionals excels in trades like Gypsum work, Carpentry, Plumbing, Electrical work, and more, ensuring exceptional workmanship, competitive pricing, and adherence to deadlines. As a Purchase Executive specializing in Interiors materials, you will play a pivotal role in our Mumbai office on a full-time, on-site basis. Your responsibilities will include managing purchase orders, handling purchase requisitions, overseeing procurement processes, and maintaining effective communication with suppliers and internal teams. You will be tasked with identifying suitable suppliers, negotiating contracts, ensuring timely material delivery, and collaborating closely with project managers to fulfill project requirements. Qualifications required for this role include experience in managing Purchase Orders, Purchase Requisitions, and Purchase Management. Strong skills in Procurement processes and supplier negotiations are crucial. Excellent communication skills are essential for effective interaction with suppliers and internal teams. Attention to detail and the ability to manage multiple tasks efficiently are key attributes. Previous experience in the interior design or construction industry would be advantageous. Proficiency in relevant software and tools for purchase management is expected. A Bachelor's degree in Supply Chain Management, Business Administration, or a related field is preferred for this position.,

You will be joining ZORA The Mall, a prominent retail destination in Central India that is currently under development. This mixed-use regional center will offer retail, hospitality, commercial spaces, and multi-level car parking facilities. With a total retail area of approximately 1 million square feet, along with 0.2 million square feet of office space and a 110-room business hotel, the aim is to meet the aspirational and experiential needs of consumers. The Mall will provide a diverse range of dining options, entertainment facilities, and a wide variety of retail categories. State-of-the-art amenities include a 5-screen multiplex, a large family entertainment center, a food court, anchor and vanilla stores, and a hypermarket. As a Purchasing Executive based in Raipur, you will be responsible for overseeing purchase orders and requisitions, managing procurement processes, and maintaining purchase management systems. Your day-to-day tasks will involve interacting with vendors, negotiating contracts, and ensuring the timely delivery of goods. In addition, you will be tasked with monitoring inventory levels and ensuring adherence to company procurement policies and standards. To excel in this role, you should have experience in handling Purchase Orders, Purchase Requisitions, and Purchase Management, along with a strong skill set in Procurement. Excellent communication skills, the ability to manage vendor relationships and negotiate contracts, attention to detail, and strong organizational capabilities are essential. A good understanding of inventory management and compliance procedures is crucial. Prior experience in the retail sector would be advantageous. A Bachelor's degree in Business, Supply Chain Management, or a related field is preferred for this position.,

As a skilled professional in the field of accounting and finance, you will be responsible for various key tasks to ensure the smooth financial operations within the organization. Your primary duties will include processing and managing employee reimbursement requests efficiently and in a timely manner. Additionally, you will be tasked with the preparation and maintenance of bank reconciliation statements to guarantee accurate financial reporting. In this role, your expertise in recording and managing voucher entries in Tally will be crucial to maintaining accuracy and compliance with accounting standards. You will also play a vital role in preparing purchase orders in line with company policies and collaborating with relevant departments for seamless coordination. Furthermore, you will be required to assist in pricing products by conducting market analysis and cost assessments as necessary. Your proficiency in updating and maintaining a repository of collection data in Excel will be instrumental in ensuring data integrity and accuracy. As part of your responsibilities, you will prepare essential bank-related documents and support the smooth processing of transactions. Additionally, you will coordinate the collection of KYC documents mandated by the bank for compliance purposes. Moreover, your role will involve preparing monthly Management Information Systems (MIS) reports and other financial reports as needed to provide valuable insights to the management team. To excel in this position, you should hold educational qualifications as a Semi qualified Chartered Accountant with a minimum of 4-8 years of relevant work experience. Proficiency in Tally and advanced Excel skills will be essential for success in this role.,

As an Assistant Finance Manager, you will play a crucial role in the financial operations of the company. Your responsibilities will include planning and executing financial duties and projects, ensuring financial stability by preparing statements, reports, and forecasts. You will also draft budgets, income statements, balance sheets, tax returns, and regulatory reports. Managing financial risks, setting performance targets, and supervising month-end processes will be part of your daily tasks. You will oversee procurement processes, approve purchase orders, and monitor metrics, KPI tracking, and reports for the financial department. Evaluating the organization's financial performance and providing insights on returns on investments will be essential for decision-making. To excel in this role, you should have a good grasp of financial management obligations, including statutory requirements. Analytical thinking, problem-solving skills, attention to detail, and organizational abilities are key traits required. Working well under pressure, meeting deadlines, and possessing excellent report-writing and communication skills are vital for success. Proficiency in financial planning tools like Microsoft Excel and SAP is necessary. The ability to work independently and provide training to staff members on financial processes will be advantageous. If you are ready to take on this challenging yet rewarding role, we look forward to receiving your application.,

You should have knowledge of SAP to successfully perform the following responsibilities: - Receiving and processing incoming store materials. - Generating Goods Receipt Notes (GRN). - Coordinating purchase requisitions based on material requirements. - Managing inventory control activities including material issues and consumption recording. - Monitoring and maintaining optimal stock levels, conducting stocktaking. - Executing dead stock clearance operations. - Preparing and analyzing store Management Information System (MIS) reports. - Preparing local purchase orders (PO). - Liaising with finance and suppliers for invoicing and material arrangements. - Implementing best practices for 5S methodology. - Assisting in Kaizen initiatives. - Conducting SAP stock reconciliation. - Preparing tax invoices for dispatched materials. - Handling raw material GRN preparation. - Managing raw materials stock including PPCP, LLDPE, HDPE. - Generating daily and monthly technical store, raw material store, and packing store reports. - Performing Scrap Reconciliation. - Planning material delivery schedule of customers as per their requirements. - Interacting/communicating with customers for their material requirements from the plant. - Preparing daily & monthly MIS reports, production, material mixing, and printing plans. - Visiting customers" sites for material delivery schedules. - Working to maintain minimum inventory in plant premises and for dead stock separation & disposal. - Implementing best practices of 5S methodology. - Maintaining physical stock statement. - Coordinating with Marketing employees for customer requirements. - Preparing tax invoices and updating all entries in SAP. Job Types: Full-time, Permanent Benefits: - Cell phone reimbursement - Commuter assistance - Flexible schedule - Health insurance - Leave encashment - Provident Fund Schedule: Day shift Yearly bonus Ability to commute/relocate: Jodhpur, Rajasthan: Reliably commute or planning to relocate before starting work (Preferred) Experience: - Supply chain management: 5 years (Required) - Total work: 5 years (Preferred) Work Location: In person,

You will be working as a Sales and Purchasing Executive at Packman Bespoke Gifting, a premium brand known for offering curated gifting solutions across various segments. Your primary responsibility will include managing day-to-day procurement activities, handling purchase orders, and requisitions, as well as nurturing relationships with vendors to ensure timely procurement of goods. You will collaborate closely with the sales team to fulfill client orders and maintain high-quality service delivery. Effective communication skills are crucial for coordinating between suppliers and internal teams. To excel in this role, you should have experience in managing Purchase Orders, Purchase Requisitions, and Purchase Management. Strong communication skills are essential for seamless coordination with suppliers and internal teams. A good understanding of procurement processes and best practices will be beneficial. You must have the ability to work collaboratively in a team, meet deadlines, and preferably possess previous experience in related industries. A Bachelor's degree in Business Administration, Supply Chain Management, or a related field is preferred for this position.,

Job Description: We are looking for a proactive and detail-oriented Sourcing & Procurement Executive with 23 years of relevant experience. The ideal candidate will have hands-on expertise in procurement operations, vendor management, and sourcing strategies. Strong communication skills and the ability to manage procurement tasks across global markets particularly in US shifts are key. Key Responsibilities: Manage end-to-end sourcing and procurement activities Identify and evaluate suppliers based on quality, cost, delivery, and other KPIs Negotiate pricing, contracts, and terms with vendors Coordinate with internal departments and stakeholders to ensure timely procurement Maintain purchase records and generate reports for management Ensure compliance with company policies and procurement standards Track supplier performance and resolve any issues Skills Required: 23 years of experience in sourcing and procurement Good understanding of procurement tools and processes Strong communication and negotiation skills Proficiency in MS Excel, procurement software/tools (SAP, Ariba preferred) Ability to work independently in US shift timings To Apply: Interested candidates can apply or walk-in with their updated resume at: White Horse Manpower #12, Office 156, 3rd Floor, Jumma Masjid Golden Complex, Jumma Masjid Road, Bangalore - 560051 Contact: 8884139292 / 8884572014 Free Job Placement Assistance Contact: 8884572014 / 7996827671

You are invited to join our production team in Satna, MP as an Inventory & Stock Controller. Your role will be crucial in maintaining efficient stock control, coordinating with vendors, and managing purchase operations in our fast-paced bamboo product manufacturing facility. Your responsibilities will include managing and updating inventory using Zoho Inventory, tracking stock movement, generating Purchase Orders (POs), receiving and verifying materials, issuing materials based on requisitions, preparing and reconciling GRNs and requisition slips, organizing stock category-wise, ensuring accurate storage, coordinating with vendors for timely inventory forecasting, recording stock transfers and adjustments in Zoho, conducting regular stock checks, and maintaining documentation. To qualify for this role, you should be a graduate in Commerce or a related field with at least 2 years of experience in inventory management within a production or manufacturing setup. Familiarity with Zoho Inventory or similar ERP tools is preferred. 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 are located in Delhi/NCR. To apply, please send your updated resume to contactus@mianzi.in with the subject line: Inventory & Stock Controller Application - Your Name.,

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 to detail in maintaining records and documentation will be essential for audit purposes.,

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 required. Candidates applying for this position must have a background in the automobile industry, with experience in transportation-related stores. Knowledge of crane and trailer parts is a must, along with prior experience in store management. In terms of benefits, the salary offered ranges from 2.5 to 4 LPA, depending on the candidate's current experience and salary. Yearly bonuses and leave facilities are also provided. This position requires a post-graduate qualification. Immediate joiners are preferred for this role.,

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 cash flow, supporting tax filing and audit processes, and ensuring compliance with company policies and accounting standards. It will be crucial to maintain accurate records and documentation for all financial transactions and to coordinate with other departments for financial data collection and verification. This is a full-time position with a day shift schedule. The work location will be in person.,

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 cases, all while maintaining a high standard of accuracy and meeting deadlines. Managing vendor contracts, renewals, and compliance with legal requirements will also fall under your purview. As a representative of JLL, you will need to embody the company's commitment to excellence and teamwork. Building strong relationships with various teams and stakeholders to ensure client satisfaction will be a key aspect of your role. You will also oversee the deployment of subcontractors in India and address 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 or a chartered accountant certification would be advantageous. As a leader within the organization, you will be expected to demonstrate influential leadership qualities, fostering collaboration and maintaining strong work ethics across all levels. Your ability to cultivate positive relationships with colleagues, clients, and superiors will be essential to the success of this position. If you are a finance expert with a passion for numbers, a knack for financial management, and a dedication to upholding industry standards, we invite you to apply for this exciting opportunity at JLL. Apply today and be part of a dynamic team focused on delivering excellence in the world of finance and management.,

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 able to thrive in a fast-paced environment, demonstrating efficiency and effectiveness in their work. While prior experience in a similar role is advantageous, it is not a mandatory requirement. A Bachelor's degree in Business Administration or a related field would be a valuable asset for this position. If you are a proactive individual with a passion for delivering quality service and are looking to leverage your skills in order entry and customer support, we encourage you to apply for this exciting opportunity.,

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, working closely with the Imports team for timely material clearance, handling quality rejections and CAPA closures in SAP, updating shipping details in systems, ensuring system hygiene by updating master data, taking timely actions on slow-moving reports, dead-reg & dead-mat, disposing of rejected stock, closing recovery from suppliers, ensuring compliance with purchase-related processes, and participating in assigned projects. The role requires meticulous attention to detail, proactive issue escalation, collaboration with various teams, and strict adherence to quality systems and processes. Effective communication, organizational skills, and the ability to manage multiple tasks simultaneously are essential for success in this position.,

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 detail, organizational abilities, experience in procurement processes, and supply chain management are essential. Additionally, having excellent communication and negotiation skills is crucial. A Bachelor's degree in Business Administration, Supply Chain Management, or a related field is required. Previous experience in the food & beverage industry would be considered a plus.,