814 Purchase Requisition Jobs - Page 5

Generation of Purchase requisition Material Follow Up Local Consumable Purchase Local Party Development Inventory Management Monthly Stock Report 1 Stage inspection of Incoming Materials Preparation of GRN/MRN Required Candidate profile Source and purchase materials, equipment, services. Negotiate with suppliers for best prices and quality. Prepare and process purchase orders. Maintain records. Coordinate with departments.

1 Procurement Execution 2 Assist in RM planning and material requirement planning 3 Raise RFQs for standard and non-standard items as per requirements 4 Evaluating quotations and preparing comparison sheets 5 Prepare purchase orders (POs) and ensure approvals before release 6 Communicate POs and order confirmations to vendors 7 Follow up on timely supply of materials and report delays 8 Vendor Coordination and Development 9 Maintain vendor database and update contact details 10 Assist in vendor development and qualification processes 11 Coordinate with vendors for quality and documentation requirements 12 Conduct preliminary vendor visits and report findings 13 Inventory and Cost Control 14 ...

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 ...

Provide leadership for client specific Procurement Operations activitiesSupervise a team of 15 to 20 resources involved in Procurement Operations, while processing high value/high criticality requests on his/her own.Pre-qualify request by determining quality and completeness of purchase request (PR) based on defined set of rules for complex requestsObtain and analyze quote/pricing from preferred or contracted supplier and submit for approvalCreate Purchase Orders (PO), PO amendments / deletions based on requestsAttempt to resolve outstanding receipt-related issues / open order expeditingHandling queries regarding Invoice / PO MismatchAddressing the Helpdesk queries regarding PR to PO / PO am...

Unistanz Software Pvt Ltd (www.unistanz.com) is hiring an Accounts Executive for manual accounting tasks such as invoicing, billing, data entry, payables, vendor reconciliation , and PO/PR/SRN/GRN handling. This role is not into core accounting . Knowledge of SAP or similar ERP systems will be an added advantage. Key Responsibilities: Prepare and process invoices and billing accurately and in a timely manner. Perform data entry for financial and accounting records. Manage accounts payable , including vendor payments and expense tracking. Handle Purchase Orders (PO) and Purchase Requisitions (PR) creation, tracking, and coordination. Knwoledge/ Experience with Store Receipt Notes (SRN) and Go...

Procurement Process Specialist Key responsibilities: Delivers a high quality, professional and proactive day to day service to the Client in accordance with agreed SLAs/KPIs Serve as the main point of contact for assigned clients, developing strong relationships and acting as a trusted advisor Ensures the delivery of a customer focused service to the client with highly proficient knowledge of one or more processes, continually striving to improve the process. Proactively communicate with clients to understand their needs, objectives, and challenges, and provide appropriate solutions and recommendations Helping more junior staff with procedural queries. Providing training and guidance Handlin...

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 S4 HANA Execute MRP manually...

What will you do We are seeking an individual who thrives in ambiguity, capable of shaping the global R2O and Supplier Enablement strategy with speed and precision. This Global Product Owner role will lead and oversee key global processes and systems that drive our ability to engage with our supplier network though vendor onboarding, vendor enablement and the purchase order creation process. This global leader will be responsible for providing oversight and strategic direction to staff on the design, testing, deployment and maintenance of key global Amgen systems, including the Supplier On-boarding platform and our Requisition to Order platform. This role is part of the Global Procurement Ce...

Location: Mumbai, Nagpur Job Description: Must have skills: Create/PR and PO, reconcile purchase orders, Research Resolve order Exceptions, Supplier Identification process in JDE, SAP S4/ ERP and Ariba usage experience Experience in managing Master data related to Procurement Fundamental understanding of Procure to Pay cycle Experience in RFx process Good to have skills: Significant exposure as a user of one or more IT tools for supply chain planning Fair Understanding of supply chain for Oil & Gas or Energy Services industry Experience in Purchasing, Sourcing & Supplier Management for goods/ services. Responsibility: 1 Able to review Material requirement and specifications, Floating RFQ, Re...

Location: Mumbai, Nagpur Job Description: Must have skills: Create/PR and PO, reconcile purchase orders, Research Resolve order Exceptions, Supplier Identification process in JDE, SAP S4/ ERP and Ariba usage experience Experience in managing Master data related to Procurement Fundamental understanding of Procure to Pay cycle Experience in RFx process Good to have skills: Significant exposure as a user of one or more IT tools for supply chain planning Fair Understanding of supply chain for Oil & Gas or Energy Services industry Experience in Purchasing, Sourcing & Supplier Management for goods/ services. Responsibility : 1 Able to review Material requirement and specifications, Floating RFQ, R...

Responsibilities: * Oversee raw material procurement & planning * Ensure timely delivery through purchase management * Manage purchase orders & invoices * Collaborate with suppliers on PO creation & submission Health insurance Provident fund Annual bonus

*** Urgent Hiring in Genpact for Procurement Analyst **** Permanent Role Genpact, Hyderabad-Uppal RTO Shift Timings- US Shift- 5:00 PM to 3:00 AM IST Looking for early to immediate joiners Role Description Support PR - PO Creation, Vendor Onboarding, support on AP resolution and GR receipt creation for Indirect Spend Categories for Manufacturing Client. The position focuses on PO creation, Vendor Onboarding, Accounts Payable support, and GR receipts , with hands-on use of SAP . Key Skills: Experience in S2P / P2P processes SAP expertise Invoice resolution Exposure to Procurement Operations Procurement / Vendor Management PR process: Creation of PO in SAP Support in New Vendor Setups / Modifi...

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 S4 HANA Execute MRP manually or via S4 H...

About Us: Founded in 2023, Shobhnil Consulting is a management consulting and business process outsourcing firm. We help businesses focus on their core strengths by offering reliable, efficient, and cost-effective outsourcing solutions. With a client-centric approach and deep industry expertise, we deliver tailored services in customer support, data processing, finance and accounting, IT helpdesk, and management consulting. Our team of experienced professionals is dedicated to creating long-term success by addressing unique challenges and providing end-to-end solutions, from setting up corporations to managing operations. Our founder & Management: Anil Kumar Aggarwal: A finance and procureme...

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 S4 HANA Execute MRP manually...

What will you do The Project Administrator will be part of a administration team, providing project administration support to India BU. He/she is required to undertake, but not be limited to, the following tasks: 1. Utilize SAP system and/or project-specific administration system/tools in performing his/her duties. 2. Project Order Entry in accordance to the form completed by Project Manager (PM). 3. Raising of Purchase Requisition from the form completed by PM. Generate purchase requisition (PR) - Factory Order and Inter-company and 3rd party purchases. 4. Project File Structure - Adopt a structured filing system so that document can be stored and retrieved in a consistent manner. 5. Projec...

What will you do The Project Administrator will be part of a administration team, providing project administration support to India BU. He/she is required to undertake, but not be limited to, the following tasks: 1. Utilize SAP system and/or project-specific administration system/tools in performing his/her duties. 2. Project Order Entry in accordance to the form completed by Project Manager (PM). 3. Raising of Purchase Requisition from the form completed by PM. Generate purchase requisition (PR) - Factory Order and Inter-company and 3rd party purchases. 4. Project File Structure - Adopt a structured filing system so that document can be stored and retrieved in a consistent manner. 5. Projec...

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 ...

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...

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...

Verify the order request and do PO Creation / Modification / Cancellation in SAP Handle Order Exceptions Follow-up for order acknowledgement and handle query management Shipment Tracking and Create ASN (Advance Shipment Notification) / IBDN (Inbound Delivery Note) in SAP Co-ordination for delivery with Vendor and Freight Forwarder and Payment processing of Freight and Customs. Manage all types of Physical Claims (Damage / DOA / Missing / Wrong / Excess / Vendor Returns / RMA / Stock Rotation) Initiate return POs in SAP and process return shipments thru Outbound Logistics to Vendor

Role & responsibilities - Responsible for all purchase related activities. - New Vendor Relationship. - Price negotiation. - New Vendor Development. - Maintaining Inventory. Preferred candidate profile - Having experience of Pharma company, Machinery company, chemical company, etc,.

Role & responsibilities Sourcing new Vendor Comparison and Negotiation Build good & long-term relationships with suppliers Create the purchase order Supply chain Management Bill checking and & Payment process Stock Audit Vendor follow- up for material and pending bill Preferred candidate profile Any graduate Candidate must have a Minimum 3 years of experience in Purchase Perks and benefits EPF Paid Leave Weekly Off Yearly Increment Learning and Development opportunity Contact (HR Department) Email your CV: to hiring.rameshwar@gmail.com Website: http://www.rameshwardevelopers.com/ 90547 17251 (Morning 10:30 to Evening 06:30) Interview and work at SF-213, HR Department, Second Floor, Rameshwar...

Your Role We are seeking a talented and driven Procurement Lead to join our team. The ideal candidate will be responsible for collecting, analysing, and interpreting complex data sets to drive informed business decisions. You will work closely & Directly with the Client & cross-functional teams to identify trends, patterns, and insights that will contribute to our company's growth. In this role you will play a key role in: Processing routine PR-PO (reviews Purchase Requisitions for compliance, releases completed Purchase Orders for approval) Monitoring preparation of purchase orders in line with final negotiations with selected suppliers and in line with organizational targets and requiremen...

Role & responsibilities : Doing follow-up with Vendors for the Delivery of the Material. Planning for Procurement of materials on day to day basis. Floating enquiries to vendors and arranging the quotes. Comparison of quotes. Finalizing the potential vendors for supply of materials. Understating the Drawings of Engineering items sent by plant and finding the source. Development of New Vendors for packing, engineering & electrical Consumables. Arranging the critical materials on time by coordinating with Vendors as per the Indents. Follow up for materials on day to day basis. Maintaining good relationships with vendors for getting rock bottom price which benefits our company. Preferred candid...