1012 Purchase Requisition Jobs - Page 5

Expertise in the respective business domain and on SAP MM with S4 HANA Invoice Processing P2P Cycle. Processing of PO and Non-PO invoices in SAP Responsible for 2 way and 3 way matching before the invoice posting. Vendor queries Perks and benefits 5 Days Working

Expertise in the respective business domain and on SAP MM with S4 HANA Invoice Processing P2P Cycle. Processing of PO and Non-PO invoices in SAP Responsible for 2 way and 3 way matching before the invoice posting. Vendor queries Perks and benefits 5 Days Working

Expertise in the respective business domain and on SAP MM with S4 HANA Invoice Processing P2P Cycle. Processing of PO and Non-PO invoices in SAP Responsible for 2 way and 3 way matching before the invoice posting. Vendor queries Perks and benefits 5 Days Working

Expertise in the respective business domain and on SAP MM with S4 HANA Invoice Processing P2P Cycle. Processing of PO and Non-PO invoices in SAP Responsible for 2 way and 3 way matching before the invoice posting. Vendor queries Perks and benefits 5 Days Working

Expertise in the respective business domain and on SAP MM with S4 HANA Invoice Processing P2P Cycle. Processing of PO and Non-PO invoices in SAP Responsible for 2 way and 3 way matching before the invoice posting. Vendor queries Perks and benefits 5 Days Working

Expertise in the respective business domain and on SAP MM with S4 HANA Invoice Processing P2P Cycle. Processing of PO and Non-PO invoices in SAP Responsible for 2 way and 3 way matching before the invoice posting. Vendor queries Perks and benefits 5 Days Working

Expertise in the respective business domain and on SAP MM with S4 HANA Invoice Processing P2P Cycle. Processing of PO and Non-PO invoices in SAP Responsible for 2 way and 3 way matching before the invoice posting. Vendor queries Perks and benefits 5 Days Working

Summary of Position: The Operational Procurement Specialist is responsible for executing purchasing transactions on all controlled materials and services. This role ensures compliance, system integrity, and supplier performance through transactional execution, vendor management, and audit readiness. Key Responsibilities: Maintain procurement data, including supplier information and purchasing records, and assist with tracking procurement performance metrics and providing regular updates Communicate with suppliers and internal teams to resolve minor procurement issues Help prepare regular procurement reports and ensure accurate documentation Support procurement systems and tools, including up...

Assistant Manager | Quality Assurance | 4 years | Peenya Roles & Responsibilities Need to write and author Quality Procedure related to BEP and BER Need to author the Biologic evaluation plan (BEP) in-line with ISO 10993 and USFDA requirements Identify and Qualify the right CRO to perform the required Chemical characterization (C.C) studies and Bio-compatibility studies for the devices developed/manufactured by HML Need to perform the risk assessment of the devices as per ISO 10993 and ISO 14971 Need to write and author Biological Evaluation Report (BER) Need to update the relevant team members about the new regulatory requirements in the field of regulatory Toxicology of the Medical devices...

Book keeping , taxation , Tally , Purchase requisition , Purchase negotiation, purchase orders , vendor management Preferred candidate profile Experience of 1 to 5 years in Book keeping , taxation , Tally , Purchase requisition , Purchase negotiation, purchase orders , vendor management

Book keeping , taxation , Tally , Purchase requisition , Purchase negotiation, purchase orders , vendor management Preferred candidate profile Experience of 1 to 5 years in Book keeping , taxation , Tally , Purchase requisition , Purchase negotiation, purchase orders , vendor management

Role Overview: As a Procurement Business Operations Analyst at Cisco, you will be integral in optimizing procurement processes to ensure efficiency and seamless operations. Your responsibilities will include streamlining supplier onboarding, enhancing the purchase requisition to purchase order process, providing end-user support, and actively participating in AI transformation initiatives within operations. This role offers an exciting opportunity to contribute directly to Cisco's financial health and operational agility while shaping the future of procurement at the company. Key Responsibilities: - Manage and optimize the end-to-end supplier onboarding process, ensuring compliance and effic...

Manager direct Purchase - INDIA Full time position for Raw Material Purchase based at Gurugram Corporate Office About you You are looking for an opportunity to work for a market leader and join a growing team. You are open-minded; proactive, hands-on performance driven. You have experience leading a talented team. If the communication and implementation of pricing strategies, target monitoring and reporting, and standardization of processes excite you, then you are welcome to join our raw material purchase Team! In addition, you have: Minimum qualification: Commercial/Economics/ Business Administration is must; Basic technical education would be an added advantage 15+ years of business admin...

Source and procure raw materials and consumables Negotiate prices, terms, and delivery schedules with vendors Create purchase orders and follow up for timely delivery Maintain purchase records Evaluate suppliers and support cost-saving initiatives

Role & responsibilities a. Prepare and send requests to suppliers b. Review responses, log the progress accordingly c. Send reminders d. Follow up with calls to suppliers e. Review collected responses and follow up with adjustment requirements if necessary f. Validate and upload complete declarations to the temporary control list and the permanent one Preferred candidate profile BE(mech) with2+ yrs of exp in purcahse, coordination, PO, vndor coordination, SAP

Do you enjoy taking ownership of renewals, negotiations, and lifecycle management from start to finish? Do you thrive in environments where accuracy, structure, and proactive follow-up make a real impact? Role Overview We are seeking a dedicated and detail-oriented Purchasing Specialist to join our team. The Purchasing Specialist will be responsible for maintaining and optimizing software assets throughout their lifecycle, ensuring compliance with procurement policies, Role & responsibilities Maintain and update daily requests in the SAM Tool. Coordinate with License Coordinators, License Managers, and Procurement Buyers for verification, renewals, and optimization. Follow customer procureme...

We invite you to bring your in-depth knowledge of Procurement operations to manage the end-to-end PR to PO lifecycle. This role ensures seamless procurement execution across global time zones, supporting both Direct and Indirect categories. The ideal candidate will be comfortable working independently, handling ERP tools, and collaborating with global stakeholders. Inviting bright minds Do you want to push the boundaries of your profession and develop your excellence in an open, collaborative and empowering culture? We work to create a sustainable future and our inspiring projects and innovative solutions aim to set the standard among our peers. You will join a global company that has been g...

Role: Engineer - Commercial Location - Jaigarh , Ratnagiri Payroll - Randstad (one year contract and extendable) Major / Primary Job Role: 1. Previous work experience to work in SAP HANA Module 2. Previous work experience to work in SAP ARIBA Software 3. Good Communication skill 4. Vendor Development & Good Vendor handling skill 5. Ability to deal with User team & Understand their requriement 6. Ability to understand minimum engineering drawings, documents & requirement-User guidance 7. Understand basic Financial transaction procedure 8. Take care of Vendor payment- Advance & Invoice 9. Problem solving ability with Finance & Commercial team 10. Mandatory ability of Processing of Purchase Ord...

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...

Job Summary: Located at various permanent office locations, performs tasks involved in the formation and administration of purchase orders. Communicates with suppliers and personnel to establish clear definition of requirements, and to assure performance to purchase order terms and conditions. Prepares bidder pre-qualification, bidder lists, bid solicitation, bid analysis, makes commitments and administers purchase orders. Major Responsibilities: Reports to: Purchasing Supervisor / Project Field Procurement Manager Supervises: May guide and train purchasing/expediting staff Contacts: Works with Supply Chain, bidders, and suppliers Purchase Order Management: Form, administer, and expedite ord...

The Purchase Executive is responsible for sourcing, negotiating, and purchasing materials, equipment, and services required by the organization. The role ensures timely procurement at competitive prices while maintaining quality standards and vendor.

Qualified Chartered Accountant or Cost & Management Accountant with 2-3 years of experience Preferred Previous Experiences Experience in Accounting and Financial Planning processes (Forecast/Budget/Business Plan) and Profit Analysis Experience of complex systems input and analysis Leadership Skills Ability to interact with broad range of individuals at all levels of the company High energy, self-starter, with ability and desire to take responsibility and deliver results with minimal supervision Functional/Technical Skills Excellent understanding of Microsoft Office products, including Excel, Word, PowerPoint Prior experience with SAP will be an added advantage. Lead the month close accountin...

JOB DESCRIPTION Jubilant Bhartia Group Jubilant Bhartia Group is a global conglomerate founded by Mr. Shyam S Bhartia and Mr. Hari S Bhartia with strong presence in diverse sectors like Pharmaceuticals, Contract Research and Development Services, Proprietary Novel Drugs, Life Science Ingredients, Agri Products, Performance Polymers, Food Service (QSR), Food, Auto, Consulting in Aerospace and Oilfield Services. Jubilant Bhartia Group has four flagships Companies- Jubilant Pharmova Limited, Jubilant Ingrevia Limited, Jubilant FoodWorks Limited and Jubilant Industries Limited. Currently the group has a global workforce of around 43,000 employees. About Jubilant Ingrevia Limited Jubilant Ingrevi...

Role & responsibilities - Manage end to end PR to PO process for Indirect categories. - Collaborate with PR requestors and internal stakeholders to understand the requirement. - Validate PR based on internal procurement policies, sourcing instructions and contracts with suppliers. Collaborate and guide PR requestor to ensure procurement compliance. - Route PRs to appropriate buying channels as per internal guidelines and thresholds. - Monitor and ensure compliance to organizations procurement policies and procedures. Preferred candidate profile - Bachelors degree in any discipline from reputed institute / university. - 3 to 6 years of work experience in procurement. - Proficiency in Procurem...

Role & responsibilities Create Purchase Order Invoicing Preferred candidate profile