139 Purchase Orders Jobs - Page 4

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

WNS (Holdings) Limited is a leading Business Process Management (BPM) company that collaborates with clients across various industries to create innovative digital-led solutions. We enable businesses in Travel, Insurance, Banking, Financial Services, Manufacturing, Retail, Consumer Packaged Goods, Shipping, Logistics, Healthcare, and Utilities to transform their outcomes with operational excellence. We offer a wide range of BPM services in finance and accounting, procurement, customer interaction services, and human resources with tailored collaborative models. With a workforce of 44,000+ employees, we co-create and execute the future vision of 400+ clients. Candidates with experience in AP / AR (Collections / Cash Apps, OTC, Order Management, Billing), Bank Recon, GL, FPNA, Financial Reporting, Customer Support, or Procurement are invited to apply for the following roles: AP Generic JD: - Vendor setup / modify existing vendors. AR Generic JD: - OTC/ Cash management GL Generic JD: - R2R - Journal Entry, Reconciliations, Fixed assets, inter-company, Month-end closing, Accruals - Statutory reporting activities Bank Reconciliation Generic JD: - Monthly recon, Funding and transfers - Transactions, month-end closing Procurement Generic JD: - Sales order/vendor management - RFX, Sourcing, purchase orders In addition, for candidates interested in the BFS role in Chennai, the job description includes: - Good understanding of AML- Transaction Monitoring - Responsible for reviewing Alerts and following up with Business Units - SAR processing - Ensure timely responses to AML Manager's requests - Provide accurate Management Information (MI) as instructed - Assist with Group Compliance in ad-hoc projects and investigations - Achieve performance KPIs of net flows - Escalate cases to business compliance for further review when necessary - Monitor and mitigate risks effectively - Adhere to risk and quality standards - Focus on customer satisfaction Required Candidate Profile: - Banking experience in a recognized regulated market - Minimum 3-10 years in Compliance/ AML roles - Comprehensive knowledge of local AML Compliance requirements and international best practices Qualifications: - Graduate / Post Graduate Shifts: - Comfortable working in rotational shifts / US / UK / ANZ ,

As a Purchasing Executive specializing in automobile components at Real Jobs Consulting Services in Gurugram, your main responsibility will be to manage purchase orders, process purchase requisitions, and oversee all aspects of purchase management. You will be required to source and negotiate with suppliers, manage procurement activities, and ensure timely delivery of components. Effective communication with vendors and internal teams is crucial for the success of this role. To excel in this position, you should have prior experience with Purchase Orders, Purchase Requisitions, and Purchase Management. Strong skills in Procurement and vendor management are essential, along with excellent communication skills. Being detail-oriented with strong analytical skills is a key requirement. This full-time role will require you to work efficiently on-site in Gurugram. Ideally, you should hold a Bachelor's degree in Business Administration, Supply Chain Management, or a related field. Prior experience in the automobile components industry would be advantageous. Real Jobs Consulting Services values your expertise and dedication in enhancing the business potential of our clients through strategic HR services. Join our team and make a significant impact in the placement domain of Gurgaon!,

As the Procurement Manager at Inspacco, your primary responsibility will be to oversee the end-to-end procurement process related to electrical and other technical services. This includes identifying, evaluating, and negotiating with vendors for electrical components, tools, and materials. You will be tasked with preparing purchase orders, obtaining quotations, and maintaining procurement records efficiently. Additionally, you will collaborate with internal teams such as project, site, and finance departments to strategize and execute procurement plans effectively. Tracking and managing purchase delivery schedules, invoices, and inventory will be crucial to ensuring smooth operations. Your role will require you to prioritize cost-effective purchasing practices while upholding high standards of quality and adherence to timelines. Supporting project execution by ensuring timely availability of materials and services will be essential to the success of our projects. You will also be responsible for maintaining and updating the vendor database, as well as fostering positive vendor relationships. Generating regular reports on purchase status, cost savings, and vendor performance will be part of your routine tasks to drive continuous improvement and efficiency. Inspacco, established in 2019 by IIM alumni and armed forces professionals, is dedicated to providing affordable improvement and maintenance services across residential, commercial, and industrial sectors. With a growing clientele of over 100 large customers within a year, our mission is to deliver top-notch products and services at reasonable prices. We aim to lead the industry in improvement and maintenance-related services by delivering exceptional value to our customers. Join us in our journey to become the preferred choice for all improvement and maintenance needs.,

You will be working at Storch Consultancy Pvt Ltd, a company specializing in HR outsourcing and financial advisory services for businesses of all sizes. With a strong industry background, the company offers financial management, human resources support, as well as international solutions such as bookkeeping and accounting. Based in Gurgaon, Storch Consultancy is a reliable partner for companies looking to expand their operations globally. Your role will involve handling purchase orders, ensuring the accurate and timely processing of financial documents. You should possess expertise in vendor management practices, maintaining positive relationships with vendors, and efficiently resolving any disputes that may arise. Strong reconciliation skills will be essential to maintain accuracy in financial reporting and vendor accounts. Additionally, proficiency in financial reporting will be required to assist in the monthly and yearly financial close processes. Effective communication skills are also important to collaborate with team members and external vendors successfully. Your responsibilities will include verifying discrepancies and resolving vendor billing issues to uphold positive vendor relationships. You will also be involved in assisting with monthly closing activities and collaborating with the finance team to ensure accurate financial analysis.,

As a Senior Logistics and Supply Chain Specialist at Zscaler, you will play a crucial role in managing shipping and logistics activities, ensuring the accurate tracking of shipments globally. Reporting to the Sr. Dir., Network & Infrastructure, you will oversee the shipping, storing, and receipt of goods and services. Your responsibilities will include preparing necessary shipping and export documents for domestic and international custom clearance, monitoring and coordinating the status of shipments within India and worldwide, and maintaining detailed records of all shipping and logistics activities to ensure compliance with local and company policies and procedures. Your role will involve resolving any logistical issues that arise, ensuring compliance with local and company laws, and custom regulations. You will be responsible for generating purchase orders, tracking and managing inventory, and providing inventory reporting. The ideal candidate should have a minimum of 5 years of experience in shipping, logistics, or supply chain roles, preferably in a technology or systems integrator environment. Familiarity with shipping software, logistics management systems, and related tools is required. To excel in this role, you should have the ability to stay organized with multiple responsibilities and deadlines, possess good decision-making and problem-solving skills, be detail-oriented, and have time management and workload prioritization capabilities. You should be comfortable working in ambiguous situations with limited guidance from executives, exhibit a positive questioning attitude, and be willing to dive into problem-solving with the OPS team. Preferred qualifications include effective verbal and written communication skills, experience with data center equipment provisioning, and a deep understanding of supply chain operations. If you are passionate about logistics and supply chain management and eager to contribute to a leading cloud security company's global operations, we encourage you to apply for this exciting opportunity at Zscaler.,

As a Piping Procurement Engineer or Senior Piping Procurement Engineer at our organization, you will be responsible for end-to-end procurement of key project packages which include piping, structural steel, reinforcement steel, cement, and civil bulk materials. Your duties will involve managing RFQs, bid evaluations, vendor negotiations, issuing purchase orders, coordinating with engineering and site teams, liaising with vendors, tracking deliveries, maintaining procurement logs, and ensuring compliance with internal procurement procedures and project requirements. For the Senior Piping Procurement Engineer role, additional responsibilities include leading procurement strategy for multiple projects, developing key vendor relationships, mentoring junior procurement staff, and supporting strategic sourcing initiatives. To qualify for this position, you should hold a Bachelor's Degree in Mechanical or Civil Engineering, along with 5+ years of relevant procurement experience for the Piping Procurement Engineer role or 10+ years for the Senior Piping Procurement Engineer role in an EPC environment. Additionally, you should have experience in sourcing and managing materials for piping, structural steel, and cement/civil works, strong knowledge of industry standards, hands-on experience with ERP systems, and excellent negotiation and communication skills. Preferred qualifications include experience in water & wastewater, infrastructure, or industrial EPC projects, exposure to both domestic and international suppliers, and familiarity with site requirements, packaging, and shipping logistics.,

You will be working at Storch Consultancy Pvt Ltd, a company specializing in HR outsourcing and financial advisory services for businesses of all sizes. With our headquarters in Gurgaon, we offer services including financial management, human resources, bookkeeping, and accounting, especially for companies expanding their operations globally. Your role will involve handling purchase orders to ensure the accurate and timely processing of financial documents. You should have expertise in vendor management practices, maintaining positive relationships, and efficiently resolving disputes. Strong reconciliation skills are essential to guarantee accuracy in financial reporting and vendor accounts. Proficiency in financial reporting will be required to support monthly and yearly financial close processes. Excellent communication skills are a must to collaborate effectively 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 assist in monthly closing activities and work closely with the finance team to ensure accurate financial analysis.,

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like, where you'll be supported and inspired by a collaborative community of colleagues around the world, and where you'll be able to reimagine what's possible. Join us and help the world's leading organizations unlock the value of technology and build a more sustainable, more inclusive world. In this role, you will play a key role in processing routine PR-PO, which involves reviewing Purchase Requisitions for compliance and releasing completed Purchase Orders for approval. You will also be responsible for monitoring the preparation of purchase orders in line with final negotiations with selected suppliers and in accordance with organizational targets, requirements, as well as client quality requirements. What you love about working here: - You can shape your career with us. We offer a range of career paths and internal opportunities within the Capgemini group. - You will also receive personalized career guidance from our leaders. - Comprehensive wellness benefits are provided, including health checks, telemedicine, insurance with top-ups, elder care, partner coverage, or new parent support via flexible work. Capgemini is a global business and technology transformation partner that helps organizations accelerate their dual transition to a digital and sustainable world, creating tangible impact for enterprises and society. With a strong over 55-year heritage, Capgemini is trusted by its clients to unlock the value of technology to address the entire breadth of their business needs. The company delivers end-to-end services and solutions leveraging strengths from strategy and design to engineering, all fueled by its market-leading capabilities in AI, generative AI, cloud and data, combined with its deep industry expertise and partner ecosystem.,

The Purchasing Officer role is a full-time on-site position located in Vadodara. As a Purchasing Officer, you will oversee the entire purchasing process, from creating purchase orders to managing requisitions. Your responsibilities will include conducting contract negotiations, maintaining precise purchasing records, and ensuring the timely procurement of materials and services. It will be crucial for you to analyze market trends and supplier performance to make well-informed purchasing decisions. To excel in this role, you must be proficient in Purchasing Processes, Purchase Orders, and Purchase Requisitions. Strong skills in Contract Negotiation and Analytical Skills are essential. Your attention to detail, organizational skills, and ability to effectively communicate and collaborate with others will be key to your success. Additionally, you should be capable of working independently while keeping accurate records. A Bachelors degree in Business Administration, Supply Chain Management, or a related field is required for this position. Familiarity with procurement software would be considered a plus. If you are looking for a challenging opportunity where you can apply your purchasing expertise and contribute to the efficient procurement of materials and services, this role might be the perfect fit for you.,

As a Client Operations Coordinator/Procurement Administrator at TMS Gurgaon, you will be part of a shared service center supporting client-facing teams in Europe on a multinational FMCG account. Your primary responsibilities will revolve around providing production administrative support, managing customer orders, collaborating with suppliers, ensuring accurate reporting, and adhering to internal processes and compliance procedures for smooth billing and supplier invoicing. In this role, you will have the opportunity for a hybrid work arrangement, allowing for 2 days of remote work and 3 days in the office, all while aligning with European working hours. Your daily tasks will include managing inbound orders from the client supply team, handling RFQs and POs on the procurement system, updating order trackers, creating jobs based on PO requests, verifying delivery details, liaising with suppliers for proactive planning, monitoring KPIs, and processing client billings and supplier invoicing. To excel in this role, you should possess a background in administration with experience in invoicing and purchase orders within logistics or procurement. Proficiency in spoken and written English is a must, along with strong Microsoft Excel skills. Any prior knowledge of ERP systems will be considered advantageous. If you are seeking a challenging opportunity where you can leverage your administrative skills and experience, and if you believe you are equipped to thrive in a dynamic environment, we encourage you to apply for this role and be a part of our team at TMS Gurgaon.,

The role involves engaging in internal and external communication with buyers, suppliers, factory owners, and fabric manufacturers. Monitoring production progress and updating internal tracking sheets are essential responsibilities. It is important to follow up on raw material sourcing to prevent delays and coordinate with production and sourcing teams for seamless order execution. Regular communication with suppliers, factories, and vendors is required to provide production updates and address any issues or delays promptly. Collaborating with QC teams for inline and final inspections is crucial to ensure quality standards and buyer requirements are met at each stage. Assisting in resolving operational problems at the vendor level and arranging documentation and sample submissions for quality checks are part of the job scope. Additionally, preparing purchase orders, taking responsibility for inspections, and having experience in bedsheets, blankets, comforters, cushions, and pillows are essential. The role may require travel, and the work location is in person. This is a full-time, permanent position.,

As a Procurement Specialist at our company, you will be responsible for various aspects related to vendor management and procurement processes. Your primary duties will include vendor evaluation, onboarding, and management, as well as negotiating on indirect purchases and recommending suitable products and services. You will be tasked with creating purchase orders in the ERP system, coordinating with vendors for timely deliveries, and validating vendor bills and invoices. In addition to these responsibilities, you will oversee pantry management, consumables, and the maintenance of vendor contracts and agreements with timely renewals. Collaborating with the HR team for event purchases, managing stocks, inventory control, and arranging monthly meal passes and gift vouchers for employees will also be part of your role. Furthermore, you will handle visitor management, extend hospitality as needed, prepare monthly MIS reports, and ensure compliance with procedures and processes. To excel in this role, you must demonstrate a high level of accuracy, attention to detail, and effective coordination. Flexibility, sensitivity to urgencies, and proactive purchase requirement anticipation are critical success factors. Your academic qualification should include a graduation degree, and you should have 4-6 years of experience in indirect procurement, hands-on experience with ERP systems, and exposure to vendor management and negotiations. Key attributes for success in this role include excellent communication skills, proficiency in MS Office, Excel, and ERP systems, cost sensitivity, strong negotiation skills, ability to work under pressure, and effective vendor management. Competencies such as being process-oriented, having strong communication and interpersonal skills, a proactive problem-solving approach, adaptability to work with cross-functional teams, time management skills, attention to detail, and a customer service mindset are essential for success. If you are looking for a dynamic work environment where your skills and expertise in procurement and vendor management will be valued, we invite you to join our team of passionate professionals. Your contribution will be pivotal in driving our company's success and growth.,

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 orders and handling invoice status queries. - Coordinating travel arrangements for business trips. - Managing expense filing, including monthly expenses of corporate credit cards and personal cards used for business purposes. - Ordering and maintaining office supplies. - Ensuring compliance with company policies and procedures globally. - Collaborating with IT and other departments to address technical issues impacting remote administrative operations. - Efficiently managing and prioritizing a high volume of calls and inquiries. - Performing other administrative duties as assigned. Qualifications: - Graduation or equivalent qualification; additional certifications in office administration or related fields are preferred. - Minimum of 2 years of experience in a remote administrative or help desk role supporting global operations. - Strong organizational and multitasking skills with the ability to work across various time zones. - Excellent verbal and written communication skills in English. - Proficiency in Microsoft Office Suite, communication tools, and relevant software. - Problem-solving abilities and attention to detail. - Customer-service orientation with professionalism in handling challenging situations. - Demonstrated capability to manage and prioritize large call volumes effectively. Working Conditions: - Based in the Gurgaon office with flexible working hours to accommodate global support; occasional overtime may be required.,

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 Summary We are currently looking for a detail-oriented and proactive Procurement Coordinator to become part of our team. The successful candidate will be responsible for overseeing procurement processes to ensure a positive customer experience, timely request processing, vendor onboarding support, contract management, and interdepartmental coordination for operational efficiency. Key Responsibilities - Manage the procurement queue using the future ticketing system to guarantee timely request processing and enhance customer experience. - Administer onboarding and vetting tasks for vendors (Onetrust, future ERP, etc.), including code of conduct agreements, to uphold compliance and quality standards. - Upload contracts to the Enterprise Lifecycle Management (ELM) system. - Aid in automating ELM contract management for operational optimization. - Research and liaise with vendors for classification purposes, ensuring alignment with supplier diversity initiatives. - Generate purchase requisitions (PRs) on behalf of stakeholders to kickstart procurement processes. - Efficiently process purchase orders (POs) to support seamless operations and fulfill business requirements. - Maintain precise and current records and reports of vendor details, contracts, and purchase orders. - Assist in additional duties as instructed by Procurement leadership. Qualifications - Bachelor's degree in business administration, Supply Chain Management, or a related field. - Demonstrated experience in procurement or a related field. - Strong organizational skills, multitasking abilities, and acute attention to detail. - Excellent communication and interpersonal capabilities. - Proficiency in utilizing procurement software and tools, including ERP systems. - Ability to collaborate effectively in a team environment and liaise with various departments. - Knowledge of supplier diversity initiatives and compliance standards is advantageous.,

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. Ensuring the quality of procured items, addressing any issues that may arise, negotiating prices and contracts with suppliers, and maintaining detailed records of goods ordered and received will be crucial aspects of this role. Additionally, you will need to review and process purchase orders, coordinate with other managers to monitor inventory levels, determine supply needs, schedule deliveries, and ensure timely fulfillment of orders. This is a full-time position based in Jalandhar, Punjab. The candidate must be willing to reliably commute or plan to relocate before starting work. Preferred candidates should have at least 1 year of total work experience. If you are someone who is detail-oriented, proactive, and has excellent negotiation and relationship-building skills, we encourage you to apply for this position and be a valuable part of our procurement team.,

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 be a crucial part of our team on a full-time on-site basis. Your primary responsibilities will revolve around managing purchasing processes, preparing purchase orders, executing procurement tasks, and maintaining seamless communication with suppliers and internal departments. The role demands close collaboration with different teams to guarantee the timely procurement of materials and services. To excel in this role, you should possess the following qualifications: - Proven experience in Purchasing Processes, Purchasing, and Purchase Orders - Excellent Communication skills to effectively interact with stakeholders - Proficiency in Procurement procedures and practices - Strong attention to detail coupled with exceptional organizational skills - Ability to work autonomously as well as in a collaborative team environment - Previous exposure to the manufacturing or filtration industry would be an advantage Join us at Spectrum Filtration Pvt. Ltd. and be part of a dynamic team dedicated to providing top-notch air filtration solutions and services to our valued clients.,

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, testing team, transportation, etc. You will also be responsible for creating Purchase Requisitions (PR) and Purchase Orders (PO) for service orders related to spares & services, sending purchase orders to suppliers, sub-contractors, factories, and requesting order acknowledgment (OA). Constant tracking and follow-up with local service providers, as well as following up with local and overseas suppliers to ensure timely deliveries, will be part of your role. You will also be involved in collecting and following up on NPS from customers and entering time sheets in SAP/REIWA system against projects. Furthermore, you will play a key role in ensuring compliance with applicable external and internal regulations, procedures, and guidelines. Living by Hitachi Energy's core values of safety and integrity will be essential, demonstrating responsibility for your actions while caring for your colleagues and the business. Your background: Ideally, you will hold a Bachelor's degree in electrical engineering and have 2-5 years of experience, with a combination of Engineering and Order Handling experience. You should have a proven track record of developing and maintaining positive, cooperative, team-oriented relationships with co-workers, supervisors, managers, clients, and other stakeholders. Strong interpersonal abilities are crucial, with peers, colleagues, superiors, customers, suppliers, and service providers. Knowledge in High Voltage switchgear products & service portfolio is preferred, along with a basic understanding of Electrical and Mechanical systems. Proficiency with CRM and BI tool landscape is desired, as well as the capability to read and understand BOM and interpret product specifications. Excellent written and verbal communication skills, along with strong organization and time management skills, are essential. Marketing and Sales acumen, with previous customer-facing experience, would be advantageous. You should have the ability to handle multiple proposals simultaneously and perform data entry for proposals & orders using internal tools. Proficiency in both spoken and written English language is required. Qualified individuals with a disability may request a reasonable accommodation if you are unable or limited in your ability to use or access the Hitachi Energy career site due to your disability. You can request reasonable accommodations by completing a general inquiry form on our website, providing your contact information and specific details about the required accommodation to support you during the job application process. This accommodation assistance is solely for job seekers with disabilities. Messages left for other purposes will not receive a response.,

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 be advantageous. To qualify for this position, you should hold a Bachelor's degree in business administration, Supply Chain Management, or a related field. If you meet these qualifications and are interested in joining our team, please apply by sending your resume to indeerasingh@thetcscon.com or contact us at 9833208193. We look forward to potentially welcoming you as a valuable member of our purchasing team in Surat.,

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 or similar ERP tools is preferred, along with strong attention to detail and organizational skills. This full-time position requires you to work from 9:00 AM to 6:00 PM, Monday to Saturday, at our Satna location. Our company headquarters is based in Delhi/NCR, and we are a design and manufacturing firm. If you meet the qualifications and are interested in joining our team, please send your updated resume to contactus@mianzi.in with the subject line "Inventory Accountant Application - Your Name".,

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 smooth operations across global administrative functions. Key Responsibilities: - Provide remote assistance to staff and management in resolving administrative issues across different time zones. - Support in diary/calendar management. - Assist in generating purchase orders and invoices status queries. - Arrange travel for business trips. - File monthly expenses of corporate credit cards and personal cards used for business purposes. - Support in ordering and maintaining office supplies. - Ensure compliance with company policies and procedures across all regions. - Collaborate with IT and other departments to resolve technical issues affecting remote administrative operations. - Manage and prioritize a large volume of calls and inquiries efficiently. - Perform other administrative duties as assigned. Qualifications: - Graduate or equivalent; additional qualifications in office administration or related field preferred. - Minimum of 2 years of proven experience in a remote administrative or help desk role supporting global operations. - Excellent organizational and multitasking skills with the ability to work across various time zones. - Strong verbal and written communication skills in English. - Proficiency in Microsoft Office Suite, communication tools, and other relevant software. - Problem-solving skills and attention to detail. - Customer-service oriented with the ability to handle challenging situations with professionalism. - Proven ability to manage and prioritize large call volumes efficiently. Working Conditions: This role is based in the Gurgaon office with flexible working hours to accommodate global support. Occasional overtime may be required to fulfill job responsibilities effectively.,

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 the procurement budget and promoting a culture of long-term cost-saving will be essential responsibilities. In addition, you will oversee and manage IT systems that track shipments, inventory, and the supply of goods. Preparation of procurement reports will also be part of your regular duties. This is a full-time position with benefits that include health insurance, Provident Fund, yearly bonus, and a fixed day shift schedule. The role requires a reliable commute to Kolkata, West Bengal, or planning to relocate before starting work. A Diploma is preferred for education qualifications, and a minimum of 5 years of total work experience is required for this role.,

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 orders for materials and finished goods, ensuring that all necessary items are procured efficiently. Product Costing: You will be responsible for calculating and maintaining accurate product costs, which will assist in making informed pricing decisions to support the business's profitability. Inventory Management: Your role will also involve overseeing the stock levels of raw materials and finished goods, ensuring that there is a timely availability of resources for the production process. Customer Handling: Managing customer inquiries and orders through various communication channels will be part of your responsibilities, ensuring that high-quality service is provided to customers at all times. RTOs & Returns: Efficiently managing RTOs, exchanges, and returns will be essential to enhance the overall customer experience and maintain customer satisfaction levels. This is a full-time position that offers benefits such as Provident Fund. The ideal candidate should have a Bachelor's degree, with preferred experience of at least 1 year in a similar role. Proficiency in English and Hindi is preferred for effective communication. The work location is in person, and the schedule is during the day shift.,

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 abilities, and a Bachelor's degree in Business Administration or a related field will further enhance your success in this role. Prior experience in a similar position would be advantageous. If you are looking for a challenging opportunity that allows you to utilize your skills in order management while delivering top-notch customer service, this role as an Order Entry Specialist could be the perfect fit for you.,