1012 Purchase Requisition Jobs - Page 8

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...

This Position reports to: Purchasing Manager Your role and responsibilities In this role, you will have the opportunity to purchase materials according to required technical specifications, price, delivery schedule, and terms. Each day, you will ensure purchasing activities align with corporate purchasing policies and procedures. You will also showcase your expertise by identifying new suppliers in cooperation with the relevant category team. In this role, youll help run what runs the world, by taking on meaningful work that drives real impact. The work model for the role is: #Li-Onsite This role is contributing to the Electrification business in Distribution Solution division at Vadodara, I...

About The Role Skill required: Procurement Operations - Procurement Support Designation: Procurement Operations Associate Qualifications: BBA/Any Graduation/Bachelor's 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 world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity...

About The Role Skill required: Procurement Operations - Procurement Support Designation: Procurement Practice Analyst Qualifications: BBA/Any Graduation/Bachelor's degree with Finance specialization Years of Experience: 4–5 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 world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every ...

About The Role Skill required: Procurement Operations - Procurement Support Designation: Procurement Practice Analyst Qualifications: BBA/Any Graduation/Bachelor's degree with Finance specialization Years of Experience: 4–5 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 world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every ...

construction materials insideout & can hustle vendors, crack pricing, and make sure the site never goes dry on materials. managing plumbing, electrical, aggregates, doors hardware procurement in real estate projects cv to monisha.m@liveconnections.in

timus lifestyle is looking for Purchase Officer to join our dynamic team and embark on a rewarding career journey. Sourcing and Supplier Management : Identify potential suppliers and conduct market research to assess their capabilities and offerings. Build and maintain a database of reliable suppliers and vendors. Evaluate supplier performance based on quality, delivery, and pricing, and take appropriate actions to improve or replace underperforming vendors. Purchase Order Processing : Collaborate with various departments to understand their procurement needs and create purchase requisitions accordingly. Issue purchase orders to approved suppliers, ensuring accuracy and completeness of infor...

Role & responsibilities Formulate the "Monthly Raw Material Demand and Arrival Plan" based on the monthly sales plan. Track and adjust raw material arrivals as per plan. Coordinate with internal teams for arrival, unloading, and inspection of urgent raw materials. Monitor consumption speed and arrival timing to ensure safe supply. Coordinate with Technical and Production teams regarding non-moving/obsolete raw materials. Provide timely feedback on inventory warnings and shortages; organize relevant departments to resolve issues. Compile statistics on the timeliness of goods arrival from the purchasing department. Raise Purchase Requisitions in the system to ensure timely raw material arrival...

About the Role Corporate Procurement Specialist is responsible for administering our procurement policies and processes, as well as purchasing vital goods and services at optimal pricing. We are seeking an experienced professional to handle the tactical execution of the end-to-end procurement process and conduct supplier management activities. This role will serve as the internal point of contact for key business functions. An effective Procurement Specialist develops efficient procurement solutions and supports senior management in the development and implementation of sourcing strategies. This role requires excellent communication skills, strong analytical abilities, and a deep understandi...

Solid experience of 12-15 years minimum in merchandising/buying/trading in commodities like Soya, Wheat, Corn, Rice, Oilseeds, Animal Proteins like Fish Meal, Fish Oil etc. in Animal Feed Foods & Beverages / Trading / FMCG industry. Required Candidate profile Strong procurement experience in Aqua Feed Industry. Other Feed industry candidates may be secondary option.

Location:- Mumbai, Bangalore Job Responsibilities:- 1-5 years in Sourcing, Procurement operations(PR to PO), Vendor Master Data Management and Procurement helpdesk Experience in leading sourcing projects, build and execute RFPs, evaluate responses Converting PR to PO, PO follow-ups in ERPs like SAP, Ariba Coordinate and execute bid clarification/management, conduct supplier negotiation Experience in indirect categories is added advantage( Eg. IT, Consulables, Construction materials, HR etc)

Job Summary Be a part of the Indirect Procurement Operations procurement support team responsible for Supplier Enablement (Vendor Master), Purchase Requisition (PR), Purchase Order (PO) and the Procurement Support Helpdesk. Job Requirements Excellent communication skills Attention to detail Customer/ stakeholder service orientation Track record of adherence to policies and procedure Team player - Must be able to thrive in a team environment Tools: Has worked with Microsoft Office or similar productivity tools Working knowledge of Oracle Fusion ERP Procurement (Oracle Cloud ERP) is desirable Has used AI tools such as Chat GPT or similar Flexibility to work in shifts (6 AM to 3 PM, 2 PM to 11 ...

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

Role Overview: You will be a part of Prolific 3D Tech, a company specializing in Industrial/Technical Animation Services. Your main responsibilities will include 3D modeling, machine design, reverse engineering, creating 2D and 3D models, rendering CAD models, managing multiple projects, coordinating with clients, visiting customer sites, and ensuring timely completion of design projects. Key Responsibilities: - Perform 3D modeling, SPM, machine design, packaging automation, etc. - Reverse engineer machines on-site, create sketches, convert to 3D models in Solidworks, and then to 2D drawings. - Create, review, and prepare 2D and 3D models in Solidworks & AutoCAD. - Render CAD models. - Gener...

Required Experience: 2 yrs Required Skills: Handling calls & resolving enterprise level customer tickets, forensic work based on virus related issues, handling escalation calls, resolving tickets based on SLA Education: BE, BTech, Dip (Computer Science and Engineering) or Electronics and Communication Location: Mumbai, Pune, Kolkata, Chennai, Noida- India Location - Chennai,Kolkata,Mumbai,Noida,Pune

Job Description : Material Receipts and Issue, Goods Inward Entry, Preparation of Material Receipt Note, Forwarding Bills, Stock Register Updating, Quotation Collection and Comparisons, Preparation Orders, Preparing Monthly Stock Statements. ERP knowledge and MS Excel knowledge is mandatory Real Estate experience is mandatory Desired Profile : Handling of entire stores & dispatch function . Material planning and preparing the purchase requisition. Maintaining the minimum and maximum stock level maintaining 0% of breakdown due to unavailability of stock. Receipts and issue of material like Steel, Cement, Bitumen, Aggregate, Sand & Diesel etc. Material handling storage and preservation. Co-ord...

Managing the Procurement team for 4 members Night Shift from 7pm to 4 AM. Must to have knowledge Requisition creation, requisition approvals, requisition monitoring Purchase Order creation, monitoring expiring engagements Dashboard updates Services and Goods receipt status monitoring and receipt creation (where applicable) Change Order/add funds request processing PO invoice status monitoring; troubleshooting POs and invoices Facilitating and/or executing supplier onboarding tasks (e.g. supplier master data collection, collecting required supplier due diligence information) Facilitating/monitoring procurement support requests (tickets) o Submitting procurement support requests (tickets) on b...

As a Supply Chain professional with experience in Manufacturing or shared services setup, you have an exciting opportunity at Emerson. You will be leading a team of buyers to ensure material availability for Global plants of Isolation Valve (ISV) with a key focus on Request Date Service Level, Exception Management, and Purchase Requisition to Purchase Order turnaround time. **Role Overview:** In this role, you will lead a team of CoE buyers for Global plants, ensuring adherence to global purchasing processes and timely transitions. Your responsibilities will include maintaining end-to-end purchasing processes, implementing plans for materials availability, and collaborating with stakeholders...

1) Knowledge of procurement processes and best practices 2)Prepare reports on purchases, including cost analyses 3)Enter order details into internal databases 4)Maintain updated records of purchased products, delivery information and invoice 5)

To prepare monthly production plan for Export. (Finish Goods (FG) Purchase requisition (PR) : T Code MD16 & MD04) Once orders are allocated to plant, do MRP RUN (Materials requirements Planning) at Plant (MD02 & MD01) to generate planned orders. Convert planned orders into process orders to carry out production at plant. After MRP RUN, generate PR for Raw Materials (RM) & Packing materials(PM) procurement ( T Code MD16 & MD04) To arrange RM/PM at location as per Production Plan & Safety stocks. To update critical product status on weekly basis to marketing. On weekly based update Export order status with RM & PM shortages and to OTIF (On time in full) with CAPA (Corrective action and Prevent...

Medcare Hospitals Medical Centres is looking for Associate - Purchase to join our dynamic team and embark on a rewarding career journey Assist with the procurement process, including sourcing suppliers, obtaining price quotations, and negotiating terms and agreements to secure competitive pricing and favorable terms Collaborate with internal stakeholders, including department heads, project managers, and budget owners, to understand procurement requirements and priorities Review purchase requisitions, purchase orders, and contracts for accuracy, completeness, and compliance with company policies and procurement guidelines Maintain vendor relationships, communicate effectively with suppliers,...

Role & responsibilities JAYPEE HOSPITAL FOR CHITTA, BULANDHSHAHR is looking for Executive - Procurement to join our dynamic team and embark on a rewarding career journey. Source and purchase goods and services. Negotiate contracts and terms with suppliers. Monitor inventory levels and order supplies. Ensure compliance with procurement policies and procedures. Maintain detailed records of purchases and contracts. Evaluate supplier performance and manage relationships. Prepare procurement reports and analysis. Preferred candidate profile DIPLOMA IN MECHANICAL/ ANY SPECIALISATION WITH PG DIPLOMA IN MATERIAL MANAGEMENT. MUST BE SAP KNOWLEDGE AND KEEN TO WORK HARD.

Maintain the ROL (Re-order Level) master file for all plants and update it monthly based on the rolling forecast. Run MRP for each plant on a daily basis and review the Purchase Requests (PRs). Convert fast-moving PRs directly into Purchase Orders (POs) or scheduling lines. Obtain PO approvals and share them with suppliers via email or the supplier portal. Coordinate closely with the plant purchase team to review the requirements for slow-moving and rarely used PRs. Convert slow-moving or rare PRs into POs based on plant confirmation, obtain necessary approvals, and communicate with respective suppliers. Coordinate with the plant for timely processing of rush orders, order cancellations, eng...

Job Title - Commercial Executive Interested Candidates Please Call or WhatsApp Gopinath - 6379052275 / 7010730964 Location: Visakhapatnam, Auto Nagar Department: Commercial Job Grade: On Role Of - RANDSTAD INDIA PVT LTD Direct Reports to: Sr.Manager Sales Commercial. Dotted Line Reporting: Sr. Manager Sales Support. 1. Purpose: This position is supporting the transaction processing activities of related AR sales commercial at VS. 3. Dimensions of Position: Managing & controlling the following transactions for AR Business. Responsible For All PR related Activities Sales ( M&R , Flux , Stack and Other CLSS requirements) Maintaining all RFC Maintaining All the FOC records Documentation related ...

YOUR ROLE We are seeking a talented and driven Procurement Specialist to join our team. The ideal candidate will be responsible for collecting, analyzing, 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 requi...