495 Purchase Orders Jobs - Page 6

As a Commercial Manager, your role involves supervising store operations and inventory control, coordinating with production to align schedules with commercial goals, and handling vendor management including negotiation, onboarding, and performance. You will also oversee purchases to ensure timely and cost-effective procurement, lead store and commercial teams for daily operations, and ensure proper documentation and statutory compliance. Additionally, you will be responsible for preparing reports on commercial performance, budgeting, and cost control, reviewing Purchase Orders (POs) with the sales team, processing tax invoices as per GST and other regulations, coordinating with logistics fo...

As a Procurement Manager, you will play a crucial role in ensuring efficient procurement processes and maintaining optimal stock levels. Your responsibilities will include: - Forecasting the requirement of Raw Materials / finished items based on consumption analysis. - Coordinating with Warehouse & Production regularly to align on item requirements. - Meeting delivery deadlines 100% of the time to prevent delays due to unavailability of items. - Planning item requirements and delivery schedules according to dispatch dates and supplier lead times. - Ensuring the quality of items received from suppliers meets the required standards. - Generating and obtaining approval for Purchase Orders. - Mo...

Role Overview: You will be responsible for preparing cost sheets for required formulations and providing prices to the marketing team for domestic and export markets. Additionally, you will be preparing purchase orders, confirming the PO price, checking current raw material (RM) and packaging material (PM) prices, and updating the bill of materials for new products. You will also be involved in new product costing, following up on raw materials, discussing with the technical team, confirming prices, and quoting prices to business development (BD) and sales teams. Furthermore, you will be updating price comparison sheets and verifying prices before dispatch. Pharmaceutical and nutraceutical e...

Role Overview: You will be responsible for preparing and reviewing all Tenders, Work Orders, and Purchase Orders for various civil/MEP/interior works across different projects. Additionally, you will be involved in tender scrutiny reports, contract management, claims management, contract document review, and budget estimation. Key Responsibilities: - Prepare and review Tenders, Work Orders, and Purchase Orders for civil/MEP/interior works. - Create tender scrutiny reports for bidder selection and prequalification. - Manage Contract Management issues for all projects. - Handle Claims management procedures. - Review contract documents and provide timely advice to Project Owners/Managers. - Mai...

Role Overview: As a Billing and Pharmacy Coordinator, you will have both outpatient and inpatient billing responsibilities. Your role will involve preparing treatment estimates, printing invoices, collecting cash, preparing medicines, and ensuring accurate billing at the center. You will also be responsible for organizing the pharmacy efficiently and maintaining inventory control to minimize losses. Key Responsibilities: - Prepare treatment estimates as prescribed by the doctor for patients - Print invoices and collect cash as per the physician's prescription - Prepare medicines with correct dosages and materials - Generate daily revenue reports for the leadership team - Assist patients in f...

The Opportunity To support the CH2106 GIS Supply Chain team by executing supply chain management activities in a timely and proactive manner, thereby ensuring the fulfillment of customer expectations and contributing to the unit's overall profitability and operational efficiency. How You'll Make An Impact Process purchase requisitions and convert them into purchase orders (POs) in accordance with company policies and procedures. Ensure timely placement of POs to meet operational and project requirements. Communicate with suppliers to confirm order details, delivery timelines, and worh on the Exception messages from SAP. Monitor supplier performance and escalate issues as needed. Track order ...

Help design, build and continuously improve the clients online platform. Research, suggest and implement new technology solutions following best practices/standards. Take responsibility for the resiliency and availability of different products. Be a productive member of the team. Requirements The role involves working on the Procure-to-Pay (P2P) process, including Workday Supplier Accounts, Procurement, and Expenses, as well as Contracts and Purchase Orders. The candidate should have experience in Reporting and Security Configuration, along with hands-on Implementation and Support experience. Implementation experience is mandatory. Benefits A challenging, innovating environment. Opportunitie...

Company Description Real Jobs Consulting Services is a respected placement agency based in Gurgaon. We specialize in HR consultancy, placement consultancy, manpower recruitment, domestic placement, career consultancy, and work-at-home services. Our expert consultants leverage strategic HR services to enhance clients business potential, bringing in-depth knowledge of various placement operations. Our services are trusted by numerous companies and patrons across Gurgaon. Role Description This is a full-time on-site role for a Purchasing Executive, located in Gurugram. The Purchasing Executive will be responsible for handling purchase orders, processing purchase requisitions, and managing procu...

Job Description: You will be responsible for sourcing and procuring materials, tools, and equipment according to technical requirements. This includes coordinating with vendors for quotations, negotiations, and finalization. Additionally, you will prepare purchase orders, track delivery timelines, and ensure inventory levels are maintained to prevent shortages. You will collaborate closely with the production and engineering team to understand purchase needs, maintain the vendor database, and update price lists. It will also be your responsibility to verify material quality and delivery as per specifications. Qualification Required: - Degree/Diploma in Mechanical / Electrical / Engineering o...

Job Description: You will be responsible for assisting in collecting and comparing vendor quotations. Additionally, you will support the preparation of purchase orders and follow up on deliveries. Maintaining procurement records, databases, and documentation will be part of your duties. You will also need to coordinate with vendors for timely submission of invoices and materials. Another key responsibility will be to assist in tracking and monitoring purchase requests, supporting cost analysis, and conducting basic market research. It will be crucial for you to ensure compliance with company procurement policies. Qualifications Required: - BE in Mechanical Engineering - Knowledge of sheet me...

Company Description Techno Design GmbH, headquartered in Dsseldorf, specializes in collection creation for ladies, men's, kids, and babywear. We manage every process in the global supply chain and offer complete procurement solutions to prominent retailers and brands across the globe. We have our own sourcing offices in India, China, Bangladesh, Sri Lanka, Pakistan, and Turkey. Techno Design GmbH is part of PDS Multinational Group, which reported a revenue of $837mn in 2020-21. Our conglomerate includes Techno Design GmbH (Germany), Techno Design HK Ltd. (Hong Kong), Technician Fashions Pvt. Ltd. (India), Techno Sourcing BD Limited (Bangladesh), and Techno Design USA LLC (USA). Role Descript...

Payable Management Lead end-to-end Accounts Payable operations , including invoice booking, purchase orders, vendor reconciliation (stock, wallet, CN/DN, invoicing), and payment processing through banks. Ensure accurate and timely processing of GST reconciliation and monthly TDS payments . Manage vendor accounts, including reconciliations with partners for both receivable & payable. Conduct periodic analysis of accounts (monthly/quarterly/annually) to ensure accuracy and completeness of provisions. Drive automation, ERP utilization ( Oracle/SAP ), and process standardization. Oversee working capital management, cash flow optimization, and risk controls. Implement best practices in shared ser...

As an Accounts Executive AP & AR at Palmonas, you will play a critical role in managing financial transactions, ensuring smooth cash flow, and upholding compliance with company policies. You will be responsible for processing, verifying, and reconciling vendor invoices and expense reports. Additionally, you will coordinate with procurement and finance teams to handle purchase orders and invoices efficiently. Key Responsibilities: - Process, verify, and reconcile vendor invoices and expense reports. - Coordinate with procurement and finance teams to manage purchase orders and invoices. - Generate and send invoices to customers, ensuring accuracy in billing. - Maintain accounts receivable reco...

As a Procurement Assistant, your role will involve assisting in the identification and sourcing of suppliers for materials and services. You will support the procurement team by preparing purchase orders (POs) and ensuring all documentation is completed accurately. Your responsibilities will also include coordinating with suppliers to track delivery schedules and order status, maintaining records of purchases and pricing, and monitoring inventory levels for replenishment needs. Key Responsibilities: - Assist in identifying and sourcing suppliers for materials and services. - Support in preparing purchase orders (POs) and ensuring proper documentation. - Coordinate with suppliers regarding de...

Reporting To : Managing Director (M.D.) / Director / HR. Manager Job Overview: The Billing Executive will be responsible for managing and executing all billing-related activities for MEP (Mechanical, Electrical, Plumbing, HVAC) projects. The role requires accuracy, integrity, and coordination with various project and procurement teams to ensure timely and correct invoicing, financial documentation, and client communication. Key Responsibilities: Billing Preparation & Verification Prepare and verify running bills and final bills for MEP works including HVAC, Electrical, Plumbing, etc. Check subcontractor bills against work progress, contract terms, and purchase orders. Ensure timely billing c...

As an ideal candidate for this role, you will be responsible for the following key responsibilities: - Assist in identifying and sourcing suppliers for materials and services. - Support in preparing purchase orders (POs) and ensuring proper documentation. - Coordinate with suppliers regarding delivery schedules and order status. - Maintain accurate records of purchases, pricing, and other important data. - Assist in tracking inventory levels and replenishment needs. - Liaise with internal departments (production, accounts, warehouse) for smooth procurement operations. - Help in resolving purchase-related queries or discrepancies. - Maintain and update the supplier database. - Provide adminis...

As a Supply Chain Coordinator, you will play a vital role in supporting and coordinating supply chain activities to ensure the efficient flow of goods and materials from suppliers to customers. Your responsibilities will include: - Identifying potential suppliers, evaluating them, and obtaining approvals. - Conducting ZBC and finalizing costs with supply chain partners. - Releasing purchase orders in a timely manner. - Coordinating and tracking purchase orders, shipments, and deliveries to meet customer and business requirements. - Monitoring inventory levels and supporting demand planning to prevent shortages or overstock situations. - Communicating with suppliers, vendors, freight forwarde...

Job Description: Contract and Vendor Management planning Track and update contract inventory pipeline to understand whether to renew or not. Assist with Due Diligence risk assessments Work with contract owners in preparation of Rfx Understand the vendor landscape and their capabilities. Contract approvals and administration Work with internal business partners to seek their approvals. Assist and as required, drive contract signatures. Initiate and track Purchase Orders. Ensure CMDB/Vendor performance Assist with annual risk attestations to be completed. Ensure vendors perform in accordance with SLAs and other performance metrics. Follow the SLAs (monthly/Quarterly/Half yearly or annually) Re...

Job Profile: - Ensure availability of electrical equipment as per desired / agreed level. Adherence to and completion of Annual / periodic maintenance plan Adherence to EHS norms and rules and ensure that all concerned technicians /vendors are also following the same. Create timely work orders / purchase orders / material requisition to ensure timely availability of spares / material / services required to complete the maintenance plan as per desired timelines Coordinate with Purchase department on clearing technical specifications and with Stores department for receipt of material and inspection. Management Information Reports : 1. daily progress status on shutdown/turnaround activities. sh...

Manage end-to-end procurement and purchase of raw materials, chemicals, and other requirements. Identify, evaluate, and develop reliable vendors and suppliers. Negotiate pricing, contracts, and credit terms to ensure cost-effective Required Candidate profile Work on SAP/ERP systems for purchase orders, vendor management, and material tracking. Coordinate with internal teams (production, quality, finance, logistics) to ensure timely material availability.

Manage end-to-end procurement and purchase of raw materials, chemicals, and other requirements. Identify, evaluate, and develop reliable vendors and suppliers. Negotiate pricing, contracts, and credit terms to ensure cost-effective Required Candidate profile Work on SAP/ERP systems for purchase orders, vendor management, and material tracking. Coordinate with internal teams (production, quality, finance, logistics) to ensure timely material availability.

Manage end-to-end procurement and purchase of raw materials, chemicals, and other requirements. Identify, evaluate, and develop reliable vendors and suppliers. Negotiate pricing, contracts, and credit terms to ensure cost-effective Required Candidate profile Work on SAP/ERP systems for purchase orders, vendor management, and material tracking. Coordinate with internal teams (production, quality, finance, logistics) to ensure timely material availability.

Manage end-to-end procurement and purchase of raw materials, chemicals, and other requirements. Identify, evaluate, and develop reliable vendors and suppliers. Negotiate pricing, contracts, and credit terms to ensure cost-effective Required Candidate profile Work on SAP/ERP systems for purchase orders, vendor management, and material tracking. Coordinate with internal teams (production, quality, finance, logistics) to ensure timely material availability.

- Assist in processing and tracking Purchase Requisitions (PR) and Purchase Orders (PO) in the ERP system. -Coordinate with internal departments to gather procurement requirements and ensure compliance with policies. -Support vendor onboarding and maintain updated supplier records. -Monitor order status and follow up with vendors to ensure timely delivery. -Help analyze purchasing data to identify trends and support cost optimization. -Maintain documentation and assist in audit preparation related to procurement activities. -Collaborate with finance and inventory teams to reconcile purchase records and resolve discrepancies. ----- - Salary package would be 3-4 LPA - Person should be atleast ...

Job Description: As a candidate for this role, you will be responsible for assisting in collecting and comparing vendor quotations. You will also support the preparation of purchase orders and follow up on deliveries. Your role will involve maintaining procurement records, databases, and documentation, as well as coordinating with vendors for the timely submission of invoices and materials. Additionally, you will assist in tracking and monitoring purchase requests, supporting cost analysis, and conducting basic market research. It will be your responsibility to ensure compliance with company procurement policies. Qualification Required: - BE Mechanical degree - Sheet metal knowledge Language...