1012 Purchase Requisition Jobs - Page 7

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 ...

1) What inspires you to maintain precision and consistency while managing complex procurement processes across global markets? 2) What drives you to build strong relationships with publishers, suppliers, and internal teams to achieve shared procurement goals? SoftwareOnes Procurement Operations Team , a dynamic, globally connected unit driving accuracy, speed, and operational excellence. Partnering with sales, finance, and regional delivery leaders, the team ensures seamless coordination between customers, publishers, and suppliers. Be part of one of SoftwareOnes fastest-growing functions, supporting our mission to simplify software portfolio management and create lasting customer value. Rol...

Overview PepsiCo has deployed the SAP/Ariba Procurement functionality to support the acquisition of indirects goods and services in PFNA, PBNA, LATAM, Europe, AMESA and APAC. The tool is branded myBUY and used by 10.000+ end users across 50+ countries, with a central team supporting the PR2PO (Purchase Requisition to Purchase Order) process. The Tactical Buy function is part of PepsiCo s integrated procurement process. Main Objective The Tactical Buyer is responsible for the execution of the spot tactical buying process that includes supplier selection, negotiation with suppliers and reporting of savings. Purpose Execute standardized tactical buying processes, use of appropriate tactical buy...

Role & responsibilities Coordinate with TSPs for timely material requisition and delivery. Track inventory and ensure material availability at sites. Process purchase orders, GRNs, and vendor invoices. Monitor vendor performance and escalate issues. Maintain accurate records of material movement and usage. Ensure compliance with SCM policies and audit requirements. Support logistics for site rollout and decommissioning. Generate reports on material status and vendor metrics. Use ERP tools (SAP/Oracle) for SCM operations. Collaborate with internal teams for smooth execution. Preferred candidate profile Graduate in Supply Chain, Engineering, or related field. 13 years of experience in SCM, pre...

Our engineering team plans and implements large-scale plants in the metallurgical and chemical industry. A key focus of our work is the planning, sizing, and procurement of process equipment so-called package units. For this, we are looking for an engineer specializing in "Rotating Equipment" (pumps, blowers, compressors, etc.). Role & responsibilities : Design, develop, and optimize fluid systems. Perform preliminary designs for the corresponding equipment. Conduct time and budget planning for the assigned equipment packages. Specify the technical requirements for the equipment packages and engineering services of the suppliers, request the equipment worldwide, and evaluate the supplier off...

Description: Detailed JD as below:At least 6 + years of experience in Microsoft Dynamics 365 F O /AX Functional. Should have minimum 2-3 full implementations on D365 Supply chain management for a Global organization. Experience working on end-to-end implementation projects to D365 SCM/ AX third-party solutions. Extensive experience working in core SCM business processes such as Accounts Receivable, Accounts Payable, Inventory, Production, Trade Logistics, Warehouse, Product Information System, etc. Work directly with clients to implement the SCM modules of D365 F O configured to account for client business processes Able to configure procurement Sourcing, Sales marketing parameters, item mod...

Roles and Responsibilities Manage purchase operations from PO creation to vendor negotiation. Coordinate with internal stakeholders for timely submission of purchase requisitions. Ensure accurate processing of purchase orders, including tracking inventory levels and resolving discrepancies. Develop strong relationships with vendors through effective communication and negotiation techniques. Maintain compliance with company policies and procedures related to purchasing. Must be conversant in English, Bengali & Hindi Must have experience in Tally.ERP

Female & Immediate joiner only Job Description: Manage sales orders, purchase orders, vendor & client coordination, data entry, Excel reports, and documentation. Strong communication, multitasking & customer focus required. Vadodara location.

We are looking for a skilled and organized Purchase Assistant to join our team. Job Role:- Prepare and manage Purchase Orders (POs) Strong proficiency in MS Excel (VLOOKUP, Pivot Tables, Reports, etc.)

Assist in vendor sourcing, preparing enquiries, obtaining quotations, negotiating rates, preparing purchase orders, tracking deliveries and maintaining purchase records for boiler/project materials.

Act as a owner of Purchase Requisition & Purchase Order right from creation to advance shipment notice Compare approved sources in procurement catalogue Follow up Open PO, Sample & Lot Orders Analyse Purchase Agreement transactional information Required Candidate profile Good interpersonal & Relationship building task Good knowledge of Procurement & supply chain processes Good Communication skills Ability to interpret data& draw conclusions & translate into actions

Key Responsibilities: Manage civil procurement including materials, contractors, and project-related purchases. Handle procurement activities related to services , ensuring timely and cost-effective sourcing. Oversee procurement for hospital-related items , ensuring compliance with quality and regulatory standards. Source and procure packaging materials as per business requirements. Manage procurement of spare parts for equipment and infrastructure , ensuring availability and cost efficiency. Identify, evaluate, and onboard vendors; maintain strong vendor relationships. Negotiate contracts, pricing, and delivery terms to optimize cost and quality. Coordinate with internal departments to unde...

Mega Walk-In Drive: TCS Pune is Hiring for Sourcing & Procurement Job Title: Sourcing & Procurement Date: November 15th 2025, Saturday Timings: 10:00 AM 12:30 PM Venue: Tata Consultancy Services Ltd, Sahyadri Park, Plot No 2&3, Phase 3, Rajiv Gandhi Infotech Park, Maan, Hinjewadi, Pune 411057 Shift: Should be comfortable with Night Shift & 24x7 Rotational Support. Work from Office only Experience Required: 1-8 years JD: Kindly refer to the end of the post Mandatory Requirements (How to generate your EPCN) EPCN number is mandatory for eligibility of the interview Step 1: Visit https ://ibegin.tcs.com/iBegin/ Step 2: Click to login Step 3: Click New user (Register with us) Step 4: Select "BPO"...

Experience: 2+Yrs years of experience in a SAP MM or SAP FICO End user or similar role, with a focus on financial and billing management. Technical Skills: Proficiency in SAP MM (Materials Management) Or SAP FICO (Financial Accounting & Controlling). Hands-on experience with billing generation, invoice management, and financial reporting, GRN, PR., purchase order, Purchase requisition, sales invoice, Invoice verification, Report Preparation Advanced skills in Microsoft Excel, including the use of PivotTables, VLOOKUP for data analysis. Project Management Skills: Strong understanding of project planning, scheduling, and resource management. Knowledge of PMO processes and governance. Communica...

We are looking for a Purchase & Entry Executive with 2–3 years of experience to manage purchase orders, data entry, vendor coordination, and inventory records. Maintain accurate purchase records and documentation Coordinate with vendors and suppliers Required Candidate profile 2–3 years of relevant experience Proficient in MS Excel and data entry Enter data into ERP/Excel systems accurately Assist in procurement planning and stock updates

Title: IT Systems Analyst II Level: P3-II Quick role description: This person will be a critical member of Lumen s software asset management (SAM) team, focusing on support of software licensing for desktop and personal productivity tools. The person will also support Lumen s Lead SAMs in the proactive assessment of Lumen s software licensing compliance and the execution of supplier-initiative license audits. JD: Skills required: Software asset manager (SAM) Foundational knowledge of IT software licensing and compliance. Understanding of a variety of personal productivity and desktop software products, including Microsoft, Adobe, Quest, and other suppliers. Understanding of software licensin...

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 ...

As a Procurement Officer, your responsibilities will include: - Receiving purchase requisitions from Project Heads. - Receiving quotes from Approved vendors. - Preparing comparison statements of received offers. - Discussing the offers with end users and confirming the technical specifications. - Aggressively negotiating with the vendors. - Preparing Purchase Orders (PO) / Contracts and getting them approved from higher authority. - Forwarding approved PO to the supplier / Contractor with acknowledgement. - Following up for material/ Service deliveries. - Sourcing new vendors and conducting Vendor Evaluation / Value analysis. - Maintaining relevant entries of all the Purchase Orders released...

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 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...

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...

The Order Processing Coordinator is a primary point-of-contact for Sales Teams, Country Operations Lead, Finance and Logistics. This position is mainly focused on the processing of Sales Order requests from Sales team for various vendors or processing PO requests from the Sales Order team and releasing the PO to various vendors. Responsibilities: To validate supporting document and process Sales/Purchase Order requests based on vendors (line cards) and countrys requirement To ensure required approvals are in place (GTC/ECCN/DPC/Credit Check) Responsible to clear the order requests queue within SLA Submit PO request upon Purchase Requisition Number generated Ensure release of completed PO to ...

Job Purpose: The Order Processing Coordinator is a primary point-of-contact for Sales Teams, Country Operations Lead, Finance and Logistics. This position is mainly focused on the processing of Sales Order requests from Sales team for various vendors or processing PO requests from the Sales Order team and releasing the PO to various vendors. Responsibilities: To validate supporting document and process Sales/Purchase Order requests based on vendors (line cards) and countrys requirement To ensure required approvals are in place (GTC/ECCN/DPC/Credit Check) Responsible to clear the order requests queue within SLA Submit PO request upon Purchase Requisition Number generated Ensure release of com...

Job Purpose: The Order Processing Coordinator is a primary point-of-contact for Sales Teams, Country Operations Lead, Finance and Logistics. This position is mainly focused on the processing of Sales Order requests from Sales team for various vendors or processing PO requests from the Sales Order team and releasing the PO to various vendors. Responsibilities: To validate supporting document and process Sales/Purchase Order requests based on vendors (line cards) and countrys requirement. To ensure required approvals are in place (GTC/ECCN/DPC/Credit Check) Responsible to clear the order requests queue within SLA. Submit PO request upon Purchase Requisition Number generated. Ensure release of ...

Develop an in-depth knowledge of TD SYNNEX core business model and processes, acquire an understanding of IT product attributes and vendor requirements in order to successfully place accurate sales order to the procurement department. Be knowledgeable of business initiatives, key processes and guidelines, internal resources and vendor requirements in order to assist sales in accomplishing company goals. Follow guidelines. Ensure that business is conducted with highest level of compliance and integrity at all times and behavior aligns with TD SYNNEX values. Process high volume orders with high level of accuracy and efficiency. Be flexible and committed to support business needs at all times. ...