1012 Purchase Requisition Jobs

Who Were Looking For The role will provide essential support to the Global Tax Department of a multinational company from the India Shared Services Center. The role focuses on a variety of administrative and coordination tasks to ensure efficient tax operations. Tax-specific expertise is not required; however, exceptional organizational skills, attention to detail, and strong communication abilities are critical. - Some of What Youll Do Scope of the Role: Direct Reports: This is an individual contributor role with no direct reports Key Responsibilities Track and coordinate the generation and collection of tax exemption certificates, certificates of residency, and similar documents. Update tr...

Purchase Engineer(0-1yr) experience,at Therelek Machines Pvt Ltd,Sriperumbudur,chennai. Contact direclty,if interested. Many open positions available for (ITI/Diploma) references accepted. Food & Accommodation provided along with ESI/PF.

Prepare the equipment database having all key parameters like length, width, type of vessel, wt, ETA, type of vessel, location etc. to calculate the requirements of various capacity of cranes, rigging tools and tackles P & M requirements for unloading and erection. Detailed Study of Equipment drawing and confirm base plate details are matching with civil foundation / Structural drawings and take corrective action for any mismatch/ interface problems. If any discrepancy, raise SER for resolution. Preparation/ review of sketches for Vendors non supplied templates (Circular vessels, pumps, and compressor / turbine base plates), packer plates and calculating the materials requirements. Checking ...

Must have previous experience in Cable purchase and dealt with raw materials related to it

Order Verification and PO Processing Creation of Quotation/Sales order /Purchase order in SAP (including Modification / Cancellation) Creation and maintenance of Master Data Management Handle Order Exceptions and Quality Control Upload PO in Vendor Portal / EDI/ Manual PO through E-mail Follow-up for order acknowledgement and query management Download and Verification of Vendor Invoice against SAP PO Order Status tracking sheet update and provide periodical updates to Product Manager Payment coordination with treasury for Local / Third Party Purchases

We are hiring a Purchase Executive For Female Salary 20-30k Location Nathupur Experience 2-3yrs Industry Textile More information 8222829934/29

The primary responsibility areas would comprise the following: . - creation of Sales Order/ Purchase order/Invoice creation/quote creation. - Create Sales Quotes as per customer requirement for our Products/ solutions, using Quoting tools/systems such as SalesForce, Oracle etc. Includes item configuration in the tool used. - Meet the SLAs of TAT and Accuracy - Includes working on changed requirement from the customers as per process guidelines/steps - Check the Discounts and Quotation Policy and ensure the criteria are met, while issuing the quotes - Work with various internal teams including Sales Org, Approvals, Item Set up, Software team etc. to support the quoting activities - Address an...

Role Overview: You will be responsible for implementing SAP PM/EAM solutions, including acting as an Implementation Consultant and Support Consultant. Your role will involve having very good knowledge of maintenance plant, planning plant, plant section, location, planner group, and work center. Additionally, you must have excellent knowledge of PM master data, business processes, integration aspects, configuration, and functional specification writing. Key Responsibilities: - Provide end user training and support in maintenance notification & order, purchase requisition, purchase order, service acceptance, and various PM business processes. - Create and upload master data such as functional ...

Manage end-to-end procurement processes for small vendors and POs. Analyze areas for cost savings and lead vendor consolidation efforts. Collaborate with the procurement competency manager to build RFPs and source designated areas. Identify, evaluate, and onboard qualified vendors and service providers. Partner with procurement management to create catalog pricing books for Amdocs purchased commodities. Execute procurement of goods and services based on approved Purchase Requisitions (PRs) or demand forecasts. Track, expedite, and follow up on deliveries to ensure timely fulfillment. Supervise the procure-to-pay process, ensuring smooth approval processes and payments to suppliers. Work with...

Role & responsibilities Vendor Management: Identify, evaluate, and negotiate with suppliers for cost-effective procurement. Material Planning: Forecast and plan raw material requirements aligned with production schedules. Cost Optimization: Drive initiatives to reduce procurement costs while maintaining quality standards. Compliance: Ensure adherence to company policies, industry regulations, and audit requirements. Coordination: Collaborate with production, quality, and finance teams for seamless supply chain operations. Documentation: Maintain accurate records of purchase orders, contracts, and supplier agreements. Desired Candidate Profile Any B.Teach/ Diploma Experience: 2-6 years in pro...

Please find below job description for your reference. Role Description This is a full-time on-site role based in Aurangabad for a Purchasing Officer. The Purchasing Officer will be responsible for managing purchasing processes, creating purchase orders and requisitions, and negotiating contracts. They will need to have strong analytical skills and attention to detail in order to ensure efficient and cost-effective procurement operations. # Incoming inspection - quantity & item description verfication as per PO] # Preparation of GRN # Handling supplier rejection - coordinating for material return/ replacement # Maintaining store 5s # Kitting as per BOM and issue to shopfloor # Raising short s...

Project Implementation. Handling presales for Structured cabling & handling project operations. Project monitoring.Design & Planning for Structured Cabling-Copper & Optical Fiber.Product knowledge of various leading brands like Systimax, Tyco,Molex.

Job Purpose In line with the Global Planning Processes and Policies, as well as local Planning Procedures, provide Material Planning analysis and support to the Manufacturing (REMS) Organization. The Planner will support the REMS Organization, monitoring and expediting Material Demand, influencing Material Supply Strategy, performing Material Planning and offering Material Analysis, Interpretation & Intervention in support of Master Production Schedule(s) commitments. The planner will provide advice and guidance to other functions related to Material Management. The Planner is responsible and/or accountable for: Engineering Change Management Manage Master data in SAP Execute MRP manually or ...

Responsibilities: * Collaborate with cross-functional teams on project requirements * Manage purchase process from requisition to payment * Ensure timely delivery of goods & services within budget

Purpose/Objective Sourcing and purchase of the specified spend category, develop and sustain vendor relationships and negotiate best price points, thereby meeting specifications of quality, timelines within the stipulated budgetary requirements. Key Responsibilities of Role Purchase Requisition (PR) Review - Assist in the review of approved PR from user department; seek additional information if required from user for correctness & completeness of PR - Provide support in identifying the type and method of procurement (depending on type of material/ services to be procured, nature of PR (normal vs. emergency PR), stocks available, availability of rate contract, value, delivery timeline etc. )...

We are Hiring for Sales Admin for our client -Pharmaceutical company for Airoli, Navi Mumbai,Thane location. Roles & Responsibilities 1. PR and PO Making PR and following up for PO with the Purchase team. Taking the Service entry, scrolling, and GRN of invoice. Making the Reservation Slip No. for the product. Following up for payment and resolving vendor queries. 2. Central Activities and Support Arranging & coordinating with 3rd party for CME/RTM events and ensuring relevant agreements/documents are managed efficiently in Hi-Doc for promo activities(CMEs/Conferences/Events etc) Vendor Code creation of 3rd parties and track promo expenses Vs budget MOM with Mktg Handling CRM platform (Hidoct...

Purpose/Objective Executive - Budget/SAP/Accounting is responsible for managing budget processes, ensuring timely invoice processing, and providing SAP support to site teams. The role focuses on monitoring compliance, resolving financial and SAP-related issues, and contributing to the development of safety culture across the organization. Key Responsibilities of Role Business Processes: Flag non-compliance in invoice processing against SOP. Ensure timely settlement of open advances and flag long-pending issues for resolution. Provide support in monitoring budget vs. actual figures and flag any discrepancies. Purchase Requisition and Invoice Management: Generate and process Purchase Requisiti...

Role Summary The Commercial Executive is responsible for the financial hygiene of the E-Commerce Business. This role ensures accurate processing of orders, maintains client and product data masters, and actively manages account reconciliation and payment collection to support the smooth flow of the sales cycle. Role & responsibilities Order Processing: Process purchase orders received from channel partners and check for financial hygiene (credit limits, pricing accuracy). Master Management: Update/manage product and client Masters holding price, grammage, case configuration, margin, vendor/supply location/SKU codes. Reconciliations: Perform daily/weekly reconciliation of customer accounts, i...

Purpose/Objective This role is responsible for conducting comprehensive condition assessments through analysis such as vibration analysis, thermography, and chemical analysis to optimize equipment performance and proactively address potential issues. This role will also manage reporting, documentation, and budgeting for condition monitoring activities, ensuring the integrity of maintenance strategies and the cost-effective procurement of services. Key Responsibilities of Role Lead Condition Based Monitoring Analyst Equipment Analysis and Monitoring: Assess condition and performance of rotating equipment through reports of vibration analysis, potential issues in switchyards through thermograp...

Purpose/Objective The position is responsible to-Lead procurement and sourcing strategies of the assigned spend category/ categories, including negotiation, contracting and ongoing supplier management, negotiating best price points, thereby meeting specifications of quality, and timelines within the stipulated budgetary requirements Bulk Raw material procurement for Cement industry like fly ash, gypsum, slag, laterite clinker etc. and related areas. Key Responsibilities of Role Techno-commercial Strategy and Initiatives - Understand the Techno-Commercial strategy and plan for Site - Contribute to the design of Techno-Commercial organization structure at Site level - Take necessary actions in...

Purpose/Objective Manage sourcing and purchase of the specified spend category, develop and sustain vendor relationships and negotiate best price points, thereby meeting specifications of quality, timelines within the stipulated budgetary requirements. Key Responsibilities of Role Strategy, Planning, SOP and Guidelines Techno-Commercial Strategy and Initiatives Understand the Techno-Commercial strategy and plan for Site Take necessary actions in own area of work to implement strategic initiatives (Site specific) as per plan Core Procurement Purchase Requisition (PR) Review Assist in the review of approved PR from user department; seek additional information if required from user for correctn...

Location: Mumbai Job Description:- 1-5 years in Sourcing,Procurement operations(PR to PO), Vendor Master Data Management and Procurement helpdesk Experience in leading sourcing projects, build and execute RFPs, evaluate responses Experience in indirect categories is added advantage( Eg. IT, Consulables, Construction materials, HR etc) Converting PR to PO, PO followups in ERPs like SAP, Ariba Coordinate and execute bid clarification/management,conduct supplier negotiation Award contract to selected suppliers Reporting, analyzing and delivering spend results Spend analysis Timely escalations to all internal and external stake holders in case of a policy and procedure not followed Maintain qual...

Purpose/Objective Sourcing and purchase of the specified spend category, develop and sustain vendor relationships and negotiate best price points, thereby meeting specifications of quality, timelines within the stipulated budgetary requirements. Key Responsibilities of Role Purchase Requisition (PR) Review - Assist in the review of approved PR from user department; seek additional information if required from user for correctness & completeness of PR - Provide support in identifying the type and method of procurement (depending on type of material/ services to be procured, nature of PR (normal vs. emergency PR), stocks available, availability of rate contract, value, delivery timeline etc. )...

Role Overview: As a Consultant with over 10 years of experience in SAP MM, you will support clients in the selection, implementation, and support of the SAP MM module. Your role will involve utilizing consulting skills, business knowledge, and SAP solution expertise to effectively integrate SAP technology into the client's business environment, ensuring the transformation of E2E MM business processes into SAP S/4HANA. You should have experience in at least four E2E implementations and two E2E S/4HANA green or brown field implementations, with a preference for SAP certification. Global implementation experience is also required. Key Responsibilities: - Facilitate the implementation and suppor...

Role Overview: You will be responsible for uploading site wise budget for each property in SAP, preparing Purchase Requisition for each budget uploaded, carrying out E-Auction with various vendors for different Civil / MEP Packages, analyzing budget rates with historical rates, and preparing cost analysis and budget reports on a regular basis. Key Responsibilities: - Uploading site wise budget for each property in SAP - Preparing Purchase Requisition for each budget uploaded - Carrying out E-Auction with various vendors for different Civil / MEP Packages - Analyzing budget rates with historical rates - Preparing cost analysis and budget reports on a regular basis Qualifications Required: - M...