31 Job openings found

The job description for a Purchasing Officer involves acquiring necessary goods, materials, and services, evaluating vendors, negotiating contracts, and managing inventory to ensure cost-effectiveness and timely delivery for the organization, with specific responsibilities tailored to the industrial context of a power plant or an organization like SID.    Core Responsibilities Sourcing and Procurement: Identify, research, ...

About the Role We are looking for a Purchase Executive to handle procurement, vendor development, and negotiations. The role ensures timely supply, cost efficiency, and quality compliance to support smooth operations at our organization. Key Responsibilities Vendor Development & Negotiation Identify and evaluate new suppliers. Negotiate price, payment terms, and delivery schedules. Procurement Operations Source finished pharma ...

Key Responsibilities: Learn and understand SAP MM module functionalities. Support SAP MM consultants in daily operational activities. Assist in Purchase Requisition (PR), Purchase Order (PO), Goods Receipt (GR), and Invoice Verification (IV) processes. Gain knowledge of Material Master and Vendor Master data management. Support inventory management activities and stock-related processes. Assist in requirement gathering and documentation. Participate ...

Position:    SCM Executive Location:    Silvassa Experience:  4 - 5 Years Industries:   Plastic Responsibilities: Manage Purchase Indents (PI) and Purchase Orders (PO). Handle vendor management, follow-ups, and supplier coordination. Manage inward, outward, GRN, gate entry, and dispatch documentation. Ensure compliance with GST, IGST, and procurement policies. Monitor inventory using FIFO and maintain optimum stock levels. Conduct stock taking, cycle counts, ...

  Must have experience in B2B process-SCM, Hands on experience on SAP, Material Management Module. Experience of creating purchase order(PO) on SAP. New vendor registration. Must be from SCM(Supply chain management background) with purchase experience. Person will be based at companies HO at Kalina santacruz Person must be feasible to work at the given location.  

Key Responsibilities Key Responsibilities: • Act as primary liaison between Zitron India and all suppliers/vendorsinvolved in assigned purchases and coordinate with other departments. • Preparing Purchase Order (PO) for Vendors, Challans, E-Way bills, prepare Packing-List for Dispatch, organizing end-to-end logistics, local purchases, visiting vendors/fabricators and follow-up etc. • Liaisoning and ...

Job Location- Bhosari Pune JOB DESCRIPTION Accountant & Admin Knowledge Good communication skillsGood at MS ExcelPurchase order (PO)Invoice processingAccounts Payable and Accounts Receivable JOB TYPE Permanent Job INDUSTRY Banking/Accounting/Financial Services FUNCTION Finance & Accounts ROLES Accountant SKILLS ACCOUNTING ACCOUNTS EXECUTIVE ACCOUNTANT TALLY MS EXCEL Good communication skillsGood at MS ExcelPurchase order (PO)Invoice processingAccounts Payable and Accounts Receivable  

Job Location- Chikhali Pune JOB DESCRIPTION Accountant & Admin Knowledge Good communication skillsGood at MS ExcelPurchase order (PO)Invoice processingAccounts Payable and Accounts Receivable JOB TYPE Permanent Job INDUSTRY Banking/Accounting/Financial Services FUNCTION Finance & Accounts ROLES Accountant SKILLS ACCOUNTING ACCOUNTS EXECUTIVE ACCOUNTANT TALLY MS EXCEL Good communication skillsGood at MS ExcelPurchase order (PO)Invoice processingAccounts Payable and Accounts Receivable

Should be 5-10 years work experience in field of raw material handling,storing,stock inventory,must be computer skill with record keeping in computer in automobile/Engineering Industry. Incharge of raw and packing material receipt and checking of materials as per purchase order (PO).Preparation of GRN.Cross Verification of material with invoice/Delivery Challan (DC).Supervision of material arrangements.Miscellaneous material receiving and issued to concerned department.After approval GRN and invoice ...

🛠️ Key Responsibilities: Provide L1 support for SAP MM-related issues and service requests Handle and resolve tickets within defined SLAs Support procurement processes including PR, PO, GR, and Invoice Verification Assist users with Material Master and Vendor Master data Troubleshoot basic issues and escalate to L2/L3 teams when required Coordinate with cross-functional teams (FI, SD, WM) Assist ...