1012 Purchase Requisition Jobs - Page 2

Skill required: Procurement Operations - Procurement Support Designation: Procurement Operations Associate Qualifications: BBA/Any Graduation/Bachelors degree with Finance specialization Years of Experience: 2 to 4 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving...

Skill required: Procurement Operations - Procurement Support Designation: Procurement Practice Analyst Qualifications: BBA/Any Graduation/Bachelors degree with Finance specialization Years of Experience: 45 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients...

This Position reports to: Purchasing Manager Your role and responsibilities In this role, you will have the opportunity to purchase materials according to required technical specifications, price, delivery schedule, and terms. Each day, you will ensure purchasing activities align with corporate purchasing policies and procedures. You will also showcase your expertise by identifying new suppliers in cooperation with the relevant category team. In this role, youll help run what runs the world, by taking on meaningful work that drives real impact. The work model for the role is: #Li-Onsite This role is contributing to the Electrification business in Distribution Solution division at Vadodara, I...

Greetings from CIEL HR Services...!!! We are a leading staffing and recruitment agency, partnering with top organisations across various industries to connect talented professionals with the right career opportunities. Position : Executive Project Assistant or Project Assistant & SAP admin Employment Type: Off-role (Third-Party Payroll CIEL HR Services) Contract Duration: 12 Months (Renewable) Location: Sayakha,Bharuch, Gujarat Compensation: Up to 8 LPA Job Role: The role will provide support the Project Management team in Project Crystal with various administrative tasks. The EA will support the PMO manager in the creation of project reports by compiling and generation of Cost reports based...

Role Overview We are seeking an experienced SAP ABAP + P2P Consultant to join our dynamic team. The ideal candidate will have strong technical expertise in SAP ABAP development and hands-on experience in Procure-to-Pay (P2P) processes. You will collaborate with cross-functional teams to design, develop, and implement solutions that enhance business efficiency. Key Responsibilities Design, develop, and maintain custom SAP ABAP programs, reports, and enhancements. Work closely with functional teams to support P2P processes (Procurement, Vendor Management, Invoice Processing). Perform system analysis, debugging, and performance optimization. Collaborate with stakeholders to gather requirements ...

Job Purpose: The Order Processing Coordinator is a primary point-of-contact for Sales Teams, Country Operations Lead, Finance and Logistics. This position is mainly focused on the processing of Sales Order requests from Sales team for various vendors or processing PO requests from the Sales Order team and releasing the PO to various vendors. Responsibilities: To validate supporting document and process Sales/Purchase Order requests based on vendors (line cards) and countrys requirement To ensure required approvals are in place (GTC/ECCN/DPC/Credit Check) Responsible to clear the order requests queue within SLA Submit PO request upon Purchase Requisition Number generated Ensure release of com...

Job Purpose: The Order Processing Coordinator is a primary point-of-contact for Sales Teams, Country Operations Lead, Finance and Logistics. This position is mainly focused on the processing of Sales Order requests from Sales team for various vendors or processing PO requests from the Sales Order team and releasing the PO to various vendors. Responsibilities: To validate supporting document and process Sales/Purchase Order requests based on vendors (line cards) and countrys requirement To ensure required approvals are in place (GTC/ECCN/DPC/Credit Check) Responsible to clear the order requests queue within SLA Submit PO request upon Purchase Requisition Number generated Ensure release of com...

Handle end-to-end procurement of raw materials Identify & negotiate with vendors for best pricing and quality Ensure timely purchase orders & deliveries to support production procurement or supply chain roles, preferably in a manufacturing Required Candidate profile Qualification: Any Graduate Experience: 0-5 Years

Minimum 2 yrs experience at store . Interested candidate can share the cv to hrjsr@meditrinahospital.com or contact 99343853589

Must Have Skills: 1. 8+ years of experience in SAP MM & Purchasing Module required 2. Should have experience working in at least 2 S/4HANA Implementation projects 3. Strong functional knowledge on the SAP ERP MM, and overall SAP functional knowledge (integration with other components / modules) required 4. Experience supporting SAP ECC systems, trouble shooting, configuring, enhancing functionalities 5. Strong production support experience on SAP ECC System, to ensure critical response on Priority incidents 6. Working experience on scheduling agreements in SAP MM- Purchasing component 7. Knowledge of principle MM processes (MRP, purchase and transition orders processing, stock-taking, invent...

Responsible for procurement of raw materials, hardware, gearboxes, motors, and services. Key skills: negotiation, daily material follow-up, record maintenance, and new vendor development. Ensure timely sourcing and supplier coordination. Required Candidate profile Handle end-to-end procurement of materials including raw, consumables, and bought-out items.

Review and manage purchase orders from creation to fulfillment, ensuring timely delivery of materials. Develop and implement effective inventory management systems to minimize stockouts and overstocking. Negotiate prices and terms with vendors to achieve cost savings. Monitor vendor performance and provide feedback to improve quality and reliability. Collaborate with cross-functional teams to ensure seamless communication and coordination. Analyze data and metrics to identify areas for improvement and optimize processes. Job Requirements Strong knowledge of planning and buying principles, including material follow-up and negotiation. Experience with inventory management software and systems,...

JD- Vendor Management Procurement Process Negotiation and Contract Management Develop and manage procurement budgets Ensure compliance with all local, national & international procurement regulations Prepare regular reports on procurement activities Required Candidate profile B.Com OR Diploma/ Btech in Mechanical/ Electrical Engineer Min. 7-10 Years exp. in Purchase in Any Manufacturing/ Iron & Steel Industry Call:- Namrata- 8910291069 Arijit- 9748042221 Benchmark Global Perks and benefits 30,000 to 45,000/ Month

At Leapwork, our vision is to break down the barriers between humans and computers through the worlds most accessible automation platform. We are the leading global AI-powered visual test automation solution, enabling some of the worlds largest enterprises to adopt, scale, and maintain automation in under 30 days. In todays environment, where efficiency, automation, and cost optimization are essential to enterprise growth, we are uniquely positioned to deliver impact. In 2023, Microsoft, the worlds largest and most recognizable software company, recognised Leapwork as a truly innovative and disruptive product, leading to a strategic partnership that continues to be a major growth catalyst. W...

Roles and Responsibilities Manage procurement activities, including purchase requisitions, quotations, and vendor development. Develop and maintain relationships with vendors to negotiate prices and improve supply chain efficiency. Plan and execute purchases according to business needs and budget constraints. Ensure compliance with company policies and procedures related to procurement. Collaborate with cross-functional teams to identify opportunities for cost savings through strategic sourcing.

If you are looking for a challenging and exciting career in the world of technology, then look no further. Skyworks is an innovator of high performance analog semiconductors whose solutions are powering the wireless networking revolution. At Skyworks, you will find a fast-paced environment with a strong focus on global collaboration, minimal layers of management and the freedom to make meaningful contributions in a setting that encourages creativity and out-of-the-box thinking. We are excited about the opportunity to work with you and glad you want to be part of a team of talented individuals who together can change the way the world communicates. **Role Overview:** - Defines, designs, and i...

Assist the Accounts Head in managing day-to-day accounting activities. Handle day-to-day general ledger accounting, journal entries, and month-end close activities Reconcile debtors and creditors accounts & Conduct bank reconciliations. Perks and benefits EPF, ESIC, Insurances

As an experienced SAP MM Consultant, you will be responsible for the following: - End-to-end implementation and support of the SAP MM module. - Understanding business requirements and translating them into SAP solutions. - Configuring and customizing SAP MM settings as per business needs. - Collaborating with cross-functional teams including SD, FI, and WM modules. - Performing unit testing, integration testing, and supporting user acceptance testing (UAT). - Creating and maintaining documentation for configurations, test scripts, and process flows. - Providing production support and resolving day-to-day SAP issues. - Training end-users and providing post-implementation support. You should p...

Job Description: We are looking for a motivated Procurement Executive to join our team in Trichy. The ideal candidate will be responsible for sourcing, negotiating, and purchasing materials and services to meet the companys operational requirements while ensuring cost-effectiveness and quality. Key Responsibilities: Manage procurement activities for raw materials, equipment, and services. Identify and evaluate suppliers, negotiate contracts, and maintain vendor relationships. Ensure timely delivery of goods and services as per project requirements. Monitor inventory levels and coordinate with internal teams for purchase planning. Maintain accurate records of purchases, pricing, and other imp...

Job Title: Senior Executive Business Unit: Global Operations Job Grade G11B Location: Sikkim, Unit II Sr. No. Responsibilities 1 To execute/supervise Production activities machine wise at Coating/Capsule/Nutraceutical-I area & documentation. 2 Handling of change control, deviation, CAPA, Product Quality Complaint investigation and other QMS documents in Production. 3 To accomplish the responsibilities of Departmental Training Coordinator by coordinating and conducting training (online/offline) on manufacturing employees and workmen in department and maintain the training related document. 4 Preparation of PPT, daily, weekly and monthly reports. 5 To ensure the online training of new employee...

receiveRole & responsibilities Create POs across CESReceive PO details and create POs in My OrderFollow approval matrix as requiredEnsure POs make it all the way through the process keep requester proactively informed on PO statusContract routing requestsReceive contract and enter it into the Legal Contracting Experience (LCE)Follow matrix as to who needs to approve and signEnsure contract makes it all the way through (fully executed) the processKeep requester proactively informed on Contract statusMonitor PO and Contract expirationsHighlight Contracts and POs expiring in 90 daysProactively reach out to POC to see if extension neededStart extension process (SOW Amendment first, PO extension ...

Role & responsibilities Vendor Management: - Identify, evaluate, and establish strong relationships with both domestic and international suppliers of paper, inks, and other printing materials. - Negotiate favorable terms, conditions, and pricing with suppliers to ensure cost-effective procurement. - Monitor and assess supplier performance regularly, addressing any quality, delivery, or pricing issues that arise. Domestic and Import Purchase Management: - Oversee the entire procurement process for both domestic and imported goods, from requisition through purchase order creation and delivery. - Ensure compliance with all relevant regulations for both domestic purchases and import transactions...

Job Overview: The Fulfillment Executive manages all fulfillment operations at the head office for the allocated locations . This role is responsible for ensuring efficient order processing, inventory management, and coordination with Vendors , Logistic team & Sourcing team to ensure timely and accurate delivery of products and services. Key Responsibilities: Order Management: Supervise the end-to-end process of order fulfillment, including order receipt, processing, and dispatch, ensuring accuracy and efficiency. Inventory Control: Monitor and manage inventory levels, ensuring optimal stock levels and timely replenishment to prevent shortages or overstock situations on the vendor panel. Coor...

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Position Title: Consultant Years of Experience : 2 to 4 years Job Experience : 2 years working experience in multinational high technology corporation, in direct procurement or Indirect procurememt. Educational : Typically requires a minimum of bachelors degree or MBA in Supply Chain Management Primary Responsibilities: Coordinates repair/refurb activities with planning and engineering departments to repair / replace inventory at an effective cost and timely manner. Processes purchase orders and requests for quotes to suppliers. Own responsibility of supplier coordination in meeting cycle time for RMA & Repairs/refurbishments. Also coordinate with warehouse to resolve receiving variances & M...