814 Purchase Requisition Jobs - Page 3

As an experienced Maintenance Department professional, your role will involve: - Ensuring optimum machine availability, workforce, and shift schedules in the maintenance department, including the creation and execution of a Preventive Maintenance Plan (PPM). - Adhering to CGMP instructions, resolving technical issues, performing machine maintenance, and prioritizing safety and environmental considerations to minimize pollution and hazards, while also addressing breakdown maintenance promptly. - Taking charge of all engineering-related activities within the production plant, overseeing the preparation, verification, and review of GMP documents. - Managing the installation and commissioning of...

Preferred Candidate Profile: 1-3 years of Experience in Planning & Logistics/Supply Chain Management Education Preference: B.Tech Type of Role: 3rd Party Role Role & Responsibilities: Receipt of Raw and Packing Materials controls Picking and storage of qurantine materials Managing inventory levels and tracking stock movements FIFO/ FEFO Communicate to material planner if any discrepancies found in receipt Preparation of GRN through SAP Coordination with QA Department for Sampling and Approval of RM/PM Conducting cycle counts and resolving with CAPA inventory discrepancies Highlighting non-moving,rejection material and obsolete items on a regular interval and tracker Implementation of 5s acti...

We are seeking a detail oriented and proactive Purchase Executive to manage procurement processes, vendor relations, and financial transactions. This role is critical in ensuring timely purchasing, accurate record-keeping, and adherence to budgetary constraints . Document Management: Prepare and maintain all purchase order documentation, including requisitions, quotes, and contracts. Ensure all purchase documents are compliant with company policies and regulations. Monitor inventory levels and forecast purchasing needs. Vendor Coordination: Communicate with vendors to gather necessary documentation and information. Maintain an up to date vendor database, ensuring all contracts and agreements...

Vendor Management: Research new suppliers, maintain positive relationships with existing vendors, and obtain quotes and proposals Prepare and process purchase orders and maintain detailed records of all transactions. Zoho Software Preferred Annual bonus

Preferred Candidate Profile: 1-3 years of Experience in Procurement/Purchase Education Preference: B.Tech Type of Role: 3rd Party Role Role & Responsibilities: ARC/AMCs Electrical Supply and Services Mechanical Supply and services Civil Services Air conditioners Printing and Stationary Printers services and cartridge refilling Indigenization of Marine machine spares (Vendor development) PRs Validation and Inviting quotes from Vendor Validation of BOQs / Specifications of above 1lacs quotes RFQs through ARIBA Follow-up with vendors for material delivery Price benchmarking with other sites Vendor code creation /Modification in KISSFLOW MIS reports generation Engineering stores line wise codifi...

RARR Technologies is looking for SAP MM Consultant to join our dynamic team and embark on a rewarding career journey Collaborate with cross-functional teams to achieve strategic outcomes. Apply subject expertise to support operations, planning, and decision-making. Utilize tools, analytics, or platforms relevant to the job domain. Ensure compliance with policies while improving efficiency and outcomes.

Review the purchase requisitions (PRs) for technical specifications. Prepare internal cost estimates (ICE). Evaluate offers on techno-commercial aspects. Conduct negotiation with the vendor Purchase orders Required Candidate profile Max consider age upto 32 yrs.

All finishing & Raw material purchase, luxurious material purchase CTC 12-25 LPA 2 Openings for Manager & Head Position Call or Whatsup on 9820831597 Required Candidate profile Any Graduate with relevant exp in Real Estate Industry Good English communication Only Mumbai candidates need only apply Prefer Immediate joiner.

Job Description Application SAP Ariba 1. Sourcing Request (SR) – Validation and Approvals 2. Purchase Requisition (PR)- Validate PR approval & Amendment. 3. Contract Workspace creation - Contract Creation & Setup pricing terms in Ariba and move the contract to published Status 4. Reporting - Prepare and present Beginning of the day reports (BOD), Governance Decks, Update Error trackers. 5. Mailbox Management – Assigning mails, clearing the mails in own queue, reviewing an high priority emails / Client mails quickly. 6. Proper Hand offs - Ensure proper hand offs (informing clients) whenever team members are going for leaves. 7. Team huddles - Conducting daily team huddles, Weekly knowledge sh...

Role & responsibilities Handle procurement of medical and non-medical items. Collect quotations and negotiate rates with vendors. Prepare purchase orders and follow up for timely deliveries. Maintain purchase records and ensure documentation accuracy. Coordinate with departments for material requirements. Monitor stock levels and assist in inventory management. Ensure adherence to hospital procurement policies and quality standards. Support vendor evaluation and cost control initiatives. Preferred candidate profile

Looking for candidate who is very good in excel sheet.1. To receive purchase requisition from Project Heads.To receive quotes from Approved vendors,6. To prepare PO / Contract and getting it approved from higher authority

Management of Purchase Requisition creation annually in SNAPS as per input received from function post validating the completeness of input. Ensuring PR is created in correct CDR and with correct description for accurate accounting and TDS rate. Manage the billing cycle, ensuring adherence to established deadlines Management of Invoice Validation for invoices annually basis agreement rate and defined terms post function validation Manage the billing cycle, ensuring adherence to established deadlines. Monitor and resolve billing discrepancies and customer inquiries. Ensuring correct SLA penalty is levied by function as per agreement terms in case of non-adherence. Managing Invoice submission ...

About Us As a leading provider of high-quality food and beverage ingredients, we work with farming communities across the globe to grow, source and produce ingredients that are good for consumers, farmers, and the world around us. We supply household food brands and manufacturers worldwide with cocoa, coffee, dairy, nuts and spices ingredients which are often grown on our own farms and estates and sourced from hundreds of thousands of farmers across ~50 countries. Along with our diverse manufacturing and innovation capabilities, this means we can provide ingredients for a range of products, from a plant-based latte mix to an almond based snack bar or a dairy-free ice cream. Making a positive...

At EY, youll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And were counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Exp Senior level 3-5 years. Job description- SAP CO Senior consultant Configure the SAP Controlling module to meet business requirements, including integration points with other SAP modules and other applications, follow SAP standard processes and best practices including extensive usage of FIORI as front end. Supports transformation projects w...

Hi , We are hiring for leading ITES Company for Account Payable - P2P Profile . Overview An Accounts Payable (AP) role manages a companys outgoing payments. Key tasks include processing invoices, matching them with purchase orders, scheduling payments, reconciling vendor accounts, and maintaining accurate financial records. The role ensures timely payments, supports audits, and helps maintain good supplier relationships. Strong attention to detail and knowledge of accounting systems are essential. Key Skills : Minimum one year experience in Accounts Payable / Procure to Pay is mandatory. Experience in Vendor Reconciliations Invoice processing & Verification Any Graduate To Apply, WhatsApp 'H...

Your key tasks and responsibilities will be: Process Optimization : Continuously evaluate and improve procurement processes to enhance efficiency, streamline operations Supplier Onboarding: Manage the supplier onboarding process, ensuring that new suppliers meet all necessary requirements and are integrated smoothly into the procurement system Purchase Order Management : Oversee the creation, approval, and monitoring of purchase orders to ensure timely and accurate fulfillment of procurement needs. Technology and Innovation : Implement and manage procurement technology tools and systems to drive innovation and efficiency within the procurement process. Stakeholder Collaboration : Work closel...

We are seeking a skilled SAP MM Associate Consultant with strong domain expertise in Procurement and Inventory Management . The candidate should have solid hands-on experience in SAP MM configuration, support, and integration with other SAP modules. Roles Responsibilities: Work closely with business users to gather and analyze requirements in the Procure-to-Pay (P2P) cycle. Perform configuration and support in Procurement, Material Master, Inventory Management, and Vendor Management . Resolve day-to-day tickets, incidents, and service requests in SAP MM. Participate in testing (Unit, Integration, UAT) and assist in go-live activities. Prepare functional specifications for custom developments...

Key Responsibilities:1. Procurement Operations: Assist in the procurement of raw materials such as Copper, Aluminium, PVC, and XLPE. Support the complete Procure-to-Pay (P2P) cycle, including Purchase Requisition (PR) creation, Purchase Order (PO) processing, and invoice coordination. 2. Vendor Coordination: Liaise with suppliers for quotations, order confirmations, and delivery timelines. Assist in vendor evaluation and maintain updated records. 3. Scrap Management: Coordinate with stores and production teams for scrap material tracking and disposal. Ensure proper documentation and compliance for scrap transactions. 4. Transportation & Logistics: Coordinate with logistics partners to ensure...

Interested candidate can share their profile directly at hr7@infinzi.in / hr3@infinzi.in / hr4@infinzi.in Key Responsibilities: Process and manage vendor invoices, payments, and reconciliations accurately and on time. Plan and execute payments via Cheques, RTGS, NEFT, or online transfers as per fund availability. Ensure proper invoice approvals, coding, and booking in Tally/ERP systems. Reconcile vendor and bank statements and resolve discrepancies promptly. Handle supplier queries and maintain strong vendor relationships. Support GST and TDS workings, payments, and return filings. Prepare MIS reports, accounts payable summaries, and MSME compliance reports. Assist in internal/statutory audi...

The Opportunity: Under moderate supervision, provide support to the sourcing function. Ensures the availability of materials in the supply chain, as scheduled, and the maintenance of inventory at minimum acceptable levels. Monitors inventory requests, production schedules and purchase requisitions to coordinate purchasing activities for current/anticipated demand of materials and services. Collects suppliers quotations and examines bids. Identifies and selects suppliers that meet the organizations standards of price, quality and delivery. Under overall supervision, this associate will be responsible for all phases of Product Onboarding, and Vendor Management. They will be assigned process im...

JR REQ --SAP MM Consultant--6to8year----Hyd,Mumbai----Mohan R --- TCS C2H ---1200000

Job Description: We are seeking a dedicated and detail-oriented Purchase Executive to join our team. The ideal candidate will have a minimum of 2 years of experience in the purchase department and possess strong skills in vendor management, preparing purchase orders, and handling comparative statements. This role requires proficiency in Microsoft Excel and Word to ensure smooth procurement operations. Key Responsibilities: Vendor Management: Establish and maintain relationships with vendors and suppliers. Negotiate pricing, terms, and delivery schedules to ensure optimal procurement processes. Purchase Order Management: Prepare, review, and track purchase orders to ensure timely procurement ...

Good communication skills with the ability to interact, convey, convince and understand depending on the requirement. Review requisition requirements Recognize Non-Catalog Purchases that should be directed to a Catalog Solution Work efficiently with requester/client for additional information or any questions Determine Source from Sourcing provided Master File Negotiate cost savings and terms when applicable (non-contracted sources) Understand relationships between contracts and can decipher details from contracts. Procurement of low dollar purchases services (including source identification as needed) Price and delivery Confirmation PO Order receipt Confirmation Working knowledge of ERP Too...

About The Role Job Title SAP MM, Consultant L9, High Tech, Industry Consulting, Global Network Management Level: Consultant Location: Bangalore, Gurgaon and Mumbai Must have skills: 5-9 years of overall experience, including 2 or more Greenfield Implementation project) on SAP delivery engagements Good to have skills: SAP Certification is also an added advantage Job Summary : We are looking for a Functional Consultant with 5 to 9 years of experience, specifically in the High-Tech industry, to join our team. The candidate should possess analytical skills, market insights, and strategic thinking to assist our clients in achieving growth and transformation. Roles & Responsibilities: As a part of...

The Engineer Tooling & Fixture Purchase is responsible for managing the procurement of all plant tooling, fixtures, and gauges at ACPPL. This role ensures timely and cost-effective sourcing, vendor management, and coordination with internal teams for tool trials, validation, and ongoing operational support. Key Responsibilities Procurement & Supplier Management Collaborate with design, manufacturing, and quality engineering teams to understand tooling and fixture requirements. Interpret technical drawings, specifications, and quality standards. Identify, evaluate, and assess suppliers for technical and commercial capability. Maintain and develop the Approved Vendor List (AVL) . Request and c...