814 Purchase Requisition Jobs - Page 2

. We are seeking a detail-oriented and proactive Purchase Officer to handle the procurement of materials, goods, and services for our organization. The ideal candidate will be responsible for vendor management, price negotiation, and ensuring timely availability of quality materials while maintaining cost efficiency.

Job Overview: As a Supply Chain/Procurement Associate , you will play a pivotal role in optimizing our organizations asset utilization, managing procurement processes, and ensuring efficient supply chain operations. This hybrid position bridges the gap between asset management and procurement, contributing to overall organizational success. Responsibilities: Fixed Asset Management:Maintain a comprehensive register of fixed assets (e.g., buildings, equipment etc). Conduct regular physical audits to verify asset existence and condition. Collaborate with finance teams during audits. Procurement and Supplier Management. Source materials and negotiate contracts. Evaluate suppliers based on qualit...

candidate who know Raw Material Procurement Identify, evaluate, and onboard new suppliers/vendors while maintaining relationships with existing ones. Monitor vendor performance, conduct audits compare & check any issues. Annual bonus Provident fund

Sanbrix Properties Private Limited is looking for Purchase Assistant to join our dynamic team and embark on a rewarding career journey Responsible for overseeing the procurement of goods and services for an organization Identifying and sourcing potential suppliers and negotiating contracts Managing the purchasing process, from requisition to delivery Monitoring inventory levels and ensuring timely reordering of supplies Conducting market research to stay informed of industry trends and best practices Maintaining supplier relationships and resolving any issues that may arise Ensuring compliance with purchasing policies and procedures, as well as relevant laws and regulations Collaborating wit...

Position Title Jr / officer Purchase Qualification required BE /DME Min years of experience in purchase 2-3 Years, Job Description Floating RFQs to supplier in Coordination with End user, Follow up for Quotations, Comparison Bid tab (SAR and BAS) and discuss with Purchasing Head, If required to do the 1st Cut negotiation, Releasing the PO through SAP, Track of each purchase requisition, escalate to Purchasing head wherever required, Supplier addition documents follow up with supplier and addition in to the system, Solving the payment and invoice related grievances between Tenneco and supplier, On time response to end user for the PR, Can be work on scrap disposal proposals, Atten the enginee...

Manage Purchase requisition, Purchase Orders and Invoice processing. You will collaborate with team members in North America and in Europe to execute your work effectively and your attention to detail and expertise will be essential in our mission to maintain financial excellence. Responsibilities: Process Purchase requisitions, Purchase Orders and Invoices on a timely manner Connect effectively with operations and finance team to solve for data quality issues Process outgoing payments in compliance with UBQ financial policies and procedures Insure accuracy of data entry, including verifying, classifying, and recording accounts payable data into the right accounts, cost centers and business ...

Preparing purchase requisition, specifications, block diagrams, IO database, Cable schedule, etc pertaining to systems like PAGA, Structured Cabling / LAN, Telephone, CCTV, Access control system, Security systems in Hydrocarbon, Oil Gas domain. Carrying out interdisciplinary coordination, technical bid evaluation, and post-order vendor management. Supporting activities like site construction commissioning, project contract management, bid/proposal estimation. Experience in various types phases of jobs like FEED, Basic/detail Engineering, EPC, Bidding/Estimation/OBCE is preferred. Hands-on experience and knowledge of coverage study software like Sound plan, Radio planner, etc will be an added...

Role & responsibilities - Work of purchase department on day to day basis.. - The ability to develop and implement sourcing strategies to optimize costs, quality, and supplier performance while aligning with business objectives. - Review purchase requisitions - Negotiate prices and terms with suppliers, Call with sellers/contractor for negotiations - Monitor compliance with purchasing policies - Coordinate with other departments for materials requirement - Conduct market research for pricing trends - Evaluate and recommend new suppliers - Conduct site visits - Resolve any discrepancies or issues with deliveries - Update and maintain purchase records Etc. 2-4 years of experience in purchasing...

Create purchase orders accurately. Coordinate with vendors for quotations, order confirmations, and deliveries. Follow up with suppliers and internal teams for timely order closure. Good knowledge of MS Excel and ERP systems (SAP/Tally).

Role & responsibilities Position - Purchase Executive. Purchase Order creation by using SAP Get OA from vendor and confirmation entry in our system Managing the supplier problem log with SPR team Coordinating with Quality and Stores teams for resolving day-to-day activity issues. Approving GRN receipts. Processing of supplier payments and coordination with finance. Contact -Mr.Thirumurugan -HR ( 9791323171). Preferred candidate profile Proficiency in Microsoft Excel Working knowledge of SAP

Job description: Job Role: Admin MIS Position open at: Guindy (Chennai) Preferred Experience: 1 to 3 years Start Date: Immediate Qualification: Bachelor's degree / Courses or degree related to the field Job Type: Full-time, Regular / Permanent Schedule: Day Shift Salary: 15,000.00 - 20,000.00 per month Kindly Contact HR - Samuel Arumugam - 9962396546 Roles & Responsibilities: Collect, analyze, and compile data from various departments for admin reporting purposes. Maintain and update management information systems to ensure data accuracy. Prepare daily, weekly, and monthly reports for management review. Should have knowledge in logistics field with experience in handling purchase orders Skil...

SAP - Functional - SCM + Ariba: Required skills: Candidate should have Functional expert in the SAP ECC MM and Ariba Procurement solution(Ariba downstream preferably, (Aribia catalogs, Ariba Buying & invoicing and Ariba Guided buying)) Implementation, Support. Should be able to be in the lead for solutions related to the areas of Ariba on-demand applications. Should be able to provide sustainable, innovative solutions, support for Ariba P2P and Ariba Sourcing,Contract scope. Expertise knowledge in Ariba-S/4 HANA ,ECC MM design, build and support scope. Excellent in vocal/written communication skills Strong in analytical competence. Nice to have skills: Knowledge/Experience of the following m...

We are looking for a well-organised purchasing officer to join our growing team. As the purchasing officer, you will carry out all tasks allocated by the concerned departments, which may include conducting research on potential vendors and suppliers, inspecting goods, and updating records. You should be able to negotiate pricing and transport costs. To be successful as a purchasing officer you should be able to multitask and evaluate products and vendors. Exceptional purchasing officers should be smooth negotiators with a keen eye for detail. Responsibilities Get purchase requisition from concerned department for material Sourcing materials, goods, products, and services and negotiating the ...

Candidate should manage procurement activities, vendor coordination, and material requirement planning. The role includes preparing purchase orders, verifying invoices, ensuring timely delivery, and maintaining purchase records.

Qualifications Graduate Minimum 2-7 years of experience in related field Skills Purchase order Bill passing Inward Sheet Rate sheet Negotiation Transport Management Vendor Management Inventory Management Data Analysis

Roles and Responsibilities Candidates from IT & Networking industry can will be preferred. Lead generation of new vendors- through internet research, directories, references and other suitable means Calling new vendors to understand their profile and maintaining a proper database of these vendors. In-depth research of new products as per clients demand and subsequently finding sources for the supply of product Responsible to sourcing IT, Networking, Electronics Products & Software from vendors in Delhi or anywhere in country. Vendor development and relationship management Scanning to add new vendors domestic. Daily/ weekly reports Hand On experience in Tally Software, MS Excel Should be able...

Our diverse product offering comprises intelligent solar inverters, battery storage, backup systems, EV charging, and complete home energy management ecosystems. By leveraging world-class engineering capabilities and with a relentless focus on innovation, we strive to create a world where clean, green energy from the sun is the primary source of power for our homes, businesses, and just about everywhere we thrive. We are looking for IT operations to join our Operations team. The IT operations responsibilities include IT Procurement operations from purchase requisitions until payment. This position requires well organized person, understand IT domains and be proactive in a fast-paced environm...

. Ensure timely delivery of procured Revenue expenditure items from the vendors to the respective site and ensure effective coordination of the entire #purchase order-to-vendor payment# cycle 1) Monitor post-Purchase Order activities with respect to timely delivery of procured items from the vendors to the respective Site i. Monitor timely and efficient execution of the following activities by the TLs, Delivery Management # SSC, for the respective Site: a. Obtaining of order acceptance/ confirmation receipt from the vendors b. Tracking the progress on delivery of ordered items c. Continuous follow-up with vendors regarding progress on execution of order ii. Monitor timely delivery of procure...

Job Summary To plan and arrange delivery of the standard stores basket as well as the vessels emergency stores requisition based on convenient port and budget based on the vessels trading pattern. Qualifications: Graduate Experience: 1 - 4 years of Procurement experience with organization. Skills Required: Good Communication Skills Good Negotiation Skills Good Knowledge of Microsoft office Roles & Responsibilities: Monitor the stores requisitions raised from the vessel and arranging them To plan and arrange delivery of the standard stores basket as well as the vessels emergency stores requisition based on convenient port and budget based on the vessels trading pattern. To get quotes from min...

About The Role Skill required: Procurement Operations - Procurement Management Designation: Procurement Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 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 in more than 120 count...

Overview The role is responsible for managing end-to-end procurement operations within the Purchase Order and Budget Management (POBM) function. The incumbent will handle key operational processes including vendor master data management, PR/PO processing, GR/IR reconciliation, and invoice management through SAP S/4HANA and VIM systems. This position requires a detail-oriented and proactive individual who can effectively collaborate with multiple stakeholders and ensure smooth day-to-day business operations Responsibilities Manage Vendor Creation and Change Requests in alignment with compliance and documentation requirements. Handle Purchase Requisition (PR) creation and Purchase Order (PO) m...

# Must have good knowledge in making purchase order. # Must be from Iron / Steel Industry # Excellent in Advance Excel # Sourcing of Raw Material , Casting Steel, and iron # Good Negotiation skill with market knowledge # Excellent in comm skill .

We are looking for a detail-oriented and proactive Purchase Assistant to support our procurement team in sourcing, negotiating, and purchasing materials. The role involves regular market visits and surveys for procurement activities. Candidates with prior experience in the real estate industry will be preferred. The applicant must possess a valid two-wheeler driving ability , and preference will be given to those residing within 45 minutes to 1 hour from Sector V, Salt Lake . Role & responsibilities Assist in sourcing materials and suppliers. Raise POs and Work orders and follow up on orders. Make comparative of materials to be purchased i.e L1, L2, etc Must visit the market to get the best ...

Location: Mumbai, Nagpur Job Description:- Required Technical Skill Set Buying Creation of Purchase requisition & Manage Purchase Orders and good understanding of sales orders Must have:- Team Management, Stakeholder Management, Escalation Management, Performance review management • Experience in Monitoring/Managing Supplier Information • Experience in managing Master data related to Procurement • End to end experience in Procure to Pay cycle • Experience in RFx process • Experienced in driving transformation/automation projects for procurement • Create/PR and PO, reconcile purchase orders, Research Resolve order Exceptions, Supplier Identification process in JDE, SAP S4/ ERP and Ariba usage...

As a Procurement Manager, you will play a crucial role in understanding the Techno-Commercial strategy and plan for CPO/ BU/ Site. You will contribute to designing the Techno-Commercial organization structure at BU/Site level and implement strategic initiatives accordingly. Your responsibilities will include strategic sourcing for Capex, Opex, Bulk Material & Services. Key Responsibilities: - Purchase Requisition (PR) Review - Sourcing for Capex, Opex, Bulk Material & Services - Contract Preparation and Order Placement - Procurement through Rate Contracts - Post Order Management - Supplier/Vendor Identification and Onboarding - Supplier/Vendor Performance Management - Supplier/Vendor Engagem...