Purchase Executive-pr-po Process

Validation of Purchase Requisition with reference to check points and company standardsProficient in Manual Creation of Purchase order from approved Purchase Requisitions.Blocking incorrect Purchase Requisition and informing to requestor on correctionEvaluating the vendors monthly delivery performance and sharing performance reportResponsible for Order...

**Job Overview** 2years of purchase experience Qualification : Diploma/BE Domain : Electrical/Mechatronics Should know basic knowledge of Tally/Odoo/SAP etc.. JD: PO release to suppliers based on the PRs Materials follow-up with suppliers and on time delivery to our production Cost optimisation / Negotiation New suppliers’...

Manage procurement of goods or services. Support end-to-end accounts payable process by performing requisition, purchasing. Skill required: PR to PO, Post PO and Good verbal and written communication skills.Verify purchase requisitions for accuracy, completeness, and compliance with company policies and procedures.Liaise with Buyers to resolve discrepancies...

**Job Summary**: **Key Responsibilities**: Strong follow-up with vendors for material readiness and delivery status. Ensure timely delivery of indirect materials and services as per project or department needs. Convert PRs (Purchase Requisitions) to POs (Purchase Orders) in SAP efficiently. Coordinate with internal departments to understand requirements...

Communicate Same to Vendor, Stores & End User if required Prepare Purchase Order as per PR received from stores, IP & OP Pharmacy within 24 hours. 100 % Fulfillment of PR converting to PO to Receipt of materials Maintenance of all complete Vendor database as defined in the Purchase SOP Monthly review of all Purchase Order To receive quotes...

**JOB DESCRIPTION** - Job Description- Job description - End to end responsible for Procurement of indirect material, supplies, services (Capex,Civil, Fabrication, AC repairing, Electrical, carpentry, plumbing, painting work and other maintenance work) also knowledge to make it easy through ARC, agreement. - Attention to detail & strong negotiation skills...

**Job description** Experience : 2-6 year Qualification: Diploma/ BE (Mechanical or Electrical) / Relevant field Work Location: Marathahalli, Bangalore Timings: 9:30 AM - 6:30 PM **Roles & Responsibilities**: 1. Enter Details (Vendors/Supplies, Prices, SKU’s) into internal databases. 2. Raising PR’s basis of inputs provided by category...

**Company - Plyneer Industries Private Limited** **Location - Bangalore ( Richmond Road)** **Monday to Saturday** **Day Shift** **Must know - English. Hindi & Kannada** **Purchase Entries - Normal Job Responsibilities** - **Enter Purchase Invoices**: - Input vendor invoices into the accounting or ERP system. - Ensure all details like date, invoice...

The purpose of this position is to oversee the process and policies surrounding indirect purchase requisitions and purchase order creation As the subject matter expert the individual will provide education to end users on purchasing policies and the systems used to facilitate the creation and approval of the purchase orders including the receiving tasks ...

Job title: Process Expert - Purchase to Pay We provide extensive high-quality and cost-efficient Purchase-to-Pay services from purchasing to the processing of outgoing payments. We work with a strongly integrated system and a highly automated purchasing process Our customers receive state-of-the-art, easy-to-use Purchase-to-Pay (P2P) services. We deliver...