814 Purchase Requisition Jobs - Page 6

As a Stores Executive in a Mold Manufacturing firm located in Vasai East - Sativali, you will be responsible for the following key responsibilities: - Handling Material for Mould Base Parts, M/C Parts, Tools, and M/C accessories - Maintaining records of issuing and receiving Material - Making Store requisition of the issuing materials - Maintaining inventory of the daily issuing and receiving materials - Keeping track record of the balance material in the specific location - Maintaining all the documents of the issuing and receiving materials - Sending Material Outsources to different processes like Hardening, Coating, Breezing, etc. - Maintaining Minimum stock in Store - Material planning a...

Role Overview: You will be required to have very good knowledge on Maintenance plant, Planning Plant, Plant Section, location, Planner Group, and Work Center. You should possess excellent knowledge on PM Master Data such as Main Work Center, Functional location, Equipment Master, Class & Characteristics, measuring Point, Task List, Bill of Material, Maintenance Plan, and Catalog etc. Additionally, you are expected to have very good knowledge and working experience in different kinds of Business Processes such as General Maintenance, Breakdown maintenance, Corrective maintenance, Preventive Maintenance (Single Cycle, Strategy Based, and Multiple Counter based), Refurbishment Maintenance, Cali...

A 10+ years experienced Manager with good knowledge on Order to Cash (O2C) processes implemented in Microsoft Dynamics 365 domain.The ideal candidate should combine strong End to End process management expertise with functional knowledge of Dynamics 365 and quality assurance testing methodologies. Key Responsibilities Lead End to End Test management of Order to Cash processes within Dynamics 365 space. Develop and implement testing strategies for O2C processes in Dynamics 365 Drive continuous improvement initiatives for O2C processes Collaborate with Client and other Cross functional teams Qualifications 5+ years of experience in O2C process management Strong understanding of testing methodo...

Primary Purpose of the Job To ensure the timely and cost-effective procurement of materials and services while maintaining high standards of quality and compliance with company policies. Key Responsibilities: Procurement Activities: - Identify and evaluate vendors for materials and services. - Negotiate pricing, terms, and delivery schedules. - Place orders and ensure timely delivery of materials. Vendor Management: - Build and maintain relationships with key suppliers. - Conduct periodic evaluations of vendor performance. Compliance and Documentation: - Ensure compliance with procurement policies and procedures. - Maintain accurate records of purchases, pricing, and invoices. Cost Optimizat...

5. JOB DESCRIPTION Position Title Program Executive Purchase & Accounts Job Code Job Description Author Sector Sunil Kumar Vishwakarma GMRVF CSW Wing GMRVF Business / Function Department / Sub Department Designation Admin, Accounts and purchase Program Executive LI Job Responsibility Level Location Warora, Chandrapur, Maharashtra 1. JOB PURPOSE (Briefly describe the general purpose of the position or its significance from the organisation's point of view and how it contributes to the overall mission/objective of the organization). To support the program activities for Admin, Account and purchase related works 2.KEY ACCOUNTABILITIES (List the responsibilities/duties associated with the job. F...

In This Role, Your Responsibilities Will Be: Responsible for the direct sourcing of materials from the approved supply base to ensure all materials are procured and delivered to the factory with the operational strategy in effect and ensure positive impact on Cost Savings, ITO and Service Levels. Identify risk factors for Major parts with High Lead time, High cost and single source supply, Remove the Monopoly and avoid single source dependence. Develop alternate sources of supply to remove monopoly factor, reduce cost and lead time to improve Inventory. Monitor On Time Purchase Order Placement for all the Purchase Requisition created. Expedite Project orders and critical high value orders di...

As a skilled SAP MM Consultant with over 4 years of experience and at least one end-to-end SAP implementation project, you will play a crucial role in configuring and customizing SAP MM settings to meet business requirements. Your strong hands-on experience in SAP MM module and integration with other SAP modules will be essential in providing end-to-end implementation and support. Key Responsibilities: - End-to-end implementation and support of SAP MM module. - Translate business requirements into SAP solutions. - Customize SAP MM settings as per business needs. - Collaborate with cross-functional teams including SD, FI, and WM modules. - Perform testing activities and support user acceptanc...

• Support the Purchase Manager in implementing procurement strategies. • Prepare, process, and maintain purchase orders of Raw Material , Packaging Material as per company policy. • Coordinate with vendors for quotations, order status, and delivery .

Job Purpose The incumbent will be responsible for the processing of Purchase Requisition, creation of Purchase orders in the various ERP and tools, resolution the various queries/issues related to Order management activities within the agreed SLA deadlines. Create Purchase requisition/Purchase Order in different ERPs as per the business requests. Follow the SOP/ Procurement practices to process PR, Purchase order, PO amendments request. Communicate with business users/ supplier to facilitate PO release. Make follow up with the vendor for expediting the delivery of the ordered goods & services. Ensure generation of Purchase orders within the agreed TAT. Communicate with various stakeholders f...

Prepare the equipment database having all key parameters like length, width, type of vessel, wt, ETA, type of vessel, location etc. to calculate the requirements of various capacity of cranes, rigging tools and tackles P & M requirements for unloading and erection. Detailed Study of Equipment drawing and confirm base plate details are matching with civil foundation / Structural drawings and take corrective action for any mismatch/ interface problems. If any discrepancy, raise SER for resolution. Preparation/ review of sketches for Vendors non supplied templates (Circular vessels, pumps, and compressor / turbine base plates), packer plates and calculating the materials requirements. Checking ...

Roles and Responsibilities * Manage inventory levels, track stock movements, and perform regular audits to ensure accuracy. * Coordinate with suppliers for timely delivery of materials and resolve any issues that may arise. * Prepare purchase orders, requisitions, and GRNs as needed to maintain a smooth supply chain. * Ensure compliance with company policies and procedures related to inventory management. Desired Candidate Profile * 7-12 years of experience in stores & inventory management in the engineering & construction industry. * Proficiency in SAP, Store Inventory, Inward/Outward processes, Purchase Order Creation, Purchase Requisition, GRN, Inventory Management, MRN (Material Requirem...

We are looking for a skilled SAP MM/WM Technical Consultant with 6-8 years of experience to join our team in the IT Services & Consulting industry. The ideal candidate will have a strong background in SAP MM/WM technical consulting and excellent problem-solving skills. Roles and Responsibility Collaborate with cross-functional teams to design and implement SAP MM/WM solutions. Provide technical expertise and support for SAP MM/WM projects. Analyze business requirements and develop solutions using SAP MM/WM. Develop and maintain technical documentation for SAP MM/WM projects. Troubleshoot and resolve technical issues related to SAP MM/WM. Ensure compliance with industry standards and best pra...

Budget provisioning, claims processing, dealer coordination. PI gathering, consolidation and communication to stakeholders. Billing of Government Orders through GeM in SAP, coordination of orders. Monthly price update on the CSD and KPKB portals Provident fund Health insurance

Technical Competencies: Must have around 5-8 years of hands-on experience in SAP MM module with atleast 2 to 3 end to end implementation projects Must have deep understanding of procurement best practices, very good functional and configuration experience in following areas of SAP MM Material Master, Business Partner, Purchase Requisitions, Purchase Orders, Outline Agreements, Release strategies, Pricing, Intercompany Billing, Special Procurement, output determination for messages, Reports. Inventory Management (Goods Movement, Physical Inventory count & Cycle counts, ABC analysis) Valuation and split valuation and Account Determination. Logistics Invoice Verification, Credit Memos, Account ...

Technical Competencies: Must have around 5-8 years of hands-on experience in SAP MM module with atleast 2 to 3 end to end implementation projects Must have deep understanding of procurement best practices, very good functional and configuration experience in following areas of SAP MM Material Master, Business Partner, Purchase Requisitions, Purchase Orders, Outline Agreements, Release strategies, Pricing, Intercompany Billing, Special Procurement, output determination for messages, Reports. Inventory Management (Goods Movement, Physical Inventory count & Cycle counts, ABC analysis) Valuation and split valuation and Account Determination. Logistics Invoice Verification, Credit Memos, Account ...

Identify, research, and evaluate suppliers that meet the organization's standards of price, quality, timing, and reliability of supply. Recognize and evaluate sales, promotional campaigns, and other opportunities to secure reduced prices. Assess supplier's products to ensure they that they comply with specifications and meet the organization's quality standards. Analyze and evaluate supplier bids, tenders, proposals, or quotations; negotiate prices and delivery conditions; and commit to purchases (within established limits of authority) with terms that are in the organization's best interest. Interpret inventory requests, production schedules, purchase requisitions, orders, and other documen...

Skill: SAP MM/WM Notice Period: Immediate . Employment Type: Contract. Job Description: At least 6 to 8 of years of experience in the complete SAP MM Project Life cycle . Experience as a SAP Consultant with at least one end-to-end SAP implementation project and at least 4 SAP Support Projects . Configuration experience in the Material Management (MM) module including: Configuration of Purchase Organizations, Plants, Purchase Requisitions, Purchase Orders, Purchasing Groups, Release Procedures, Message Determination, Accounting determination , pricing , Subcontracting process, Workflow, Vendor Master, Vendor Account Groups, and Vendor Classifications , Inventory Management and IDOCs . Knowled...

System Analysis, Design, Development and implementation of Enterprise e-business solutions and n-tier architectures. Customer Interactions, Requirement Gathering, Project Execution/Delivery Process fitment to Maximo, Business process Re-Engineering Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise BM MAXIMO Application configuration, Development, integration skills, Self-driven should be able to individually drive results and progress on the project. Should be well versed in MAXIMO modules, invoices, Purchase order, Purchase requisition process and integrations Perform hands-on analysis, troubleshooting, coding/development,...

As a senior SAP Consultant, you will serve as a client-facing practitioner working collaboratively with clients to deliver high-quality solutions and be a trusted business advisor with deep understanding of SAP Accelerate delivery methodology or equivalent and associated work products. You will work on projects that assist clients in integrating strategy, process, technology, and information to enhance effectiveness, reduce costs, and improve profit and shareholder value. There are opportunities for you to acquire new skills, work across different disciplines, take on new challenges, and develop a comprehensive understanding of various industries. Your primary responsibilities include: Strat...

Job Overview: Klene Paks Limited is hiring a Purchase Executive to manage procurement activities, vendor coordination, and invoice processing. The role requires strong negotiation skills, attention to detail, and the ability to work under pressure. Key Responsibilities: Process Purchase Orders (POs) and Material Purchase Requisitions (MPRs) . Coordinate with vendors and suppliers for timely procurement. Oversee invoice clearance and ensure timely payments. Track deliveries and manage inventory levels. Evaluate vendor performance and negotiate pricing. Collaborate with departments for smooth workflow. Requirements: B.E. (Mechanical & Electrical Engineering) Experience in procurement, purchasi...

- Proven track record of successful vendor management and cost reduction initiatives. - Excellent negotiation, communication, and analytical skills. - Proficient in SAP software, specifically in procurement and vendor management modules. Provident fund

Identify, evaluate, and develop reliable vendors and suppliers Negotiate pricing, terms, and delivery schedules with suppliers Ensure timely procurement of materials to meet production schedules Maintain proper documentation and records of purchases

Role & responsibilities Assist in the implementation and periodic review of internal control frameworks across key functions such as procurement, contracts, billing, finance, HR, and stores within the Independent Company. Conduct control validations through field visits, document checks, system audits, and process observations to assess the effectiveness of existing controls and identify deviations. Support internal and external audit processes by coordinating with departments to collect relevant documents, transaction data, and explanations required during audit reviews. Prepare and update control checklists, compliance trackers, risk registers, and status reports to monitor implementation ...

Responsibilities: Handle purchasing & vendors Develop vendor strategies Assess vendor capability Negotiate contracts Track supplier performance Ensure policy compliance

We have an urgent opening with our esteemed client. Our client is one of the world's largest providers of products and services to the energy industry. With more than 45,000 employees, representing 130 nationalities in more than 80 countries. Experience : 2 years+ experience in Procurement with Procurement to Pay Cycle and SAP experience. Location : Pune Roles & Responsibilities : Amending purchase orders in response to material requirements established by manufacturing, field operations, Technology, or project management. Expedites, de-expedites, and issues change orders to meet manufacturing, field plant, or project demands. Executes procurement processes in accordance with policies, busin...