1,935 purchase jobs in India.

... high-quality standards to support production needs with strong follow up and timely escalations - Knowledge of Supplier based creation and coordinate with purchase team and global mentor Including SA info record and EDI/ASN set up - Trouble shooting of errors/challenges and solution as well as premium freight portal entry/approval ...

... operations within budgeted guidelines and to the highest standards - Preserve excellent levels of internal and external customer service - Design exceptional menus, purchase goods and continuously make necessary improvements - Identify customers needs and respond proactively to all of their concerns - Lead F&B team by attracting, ...

... 3 weeks ago Job 51 applicants About the job Key Responsibilities 1. Maintain and update books of accounts for clients 2. Pass accounting entries for sales, purchases, receipts, payments and expenses Bank and ledger reconciliation 3. Preparation and review of sales and purchase registers 4. Assist in GST return preparation ...

... defined turnaround times. 2. Verify invoice details (amount, tax, PO/reference number, vendor details, etc.) against supporting documents. 3. Match invoices with purchase orders/agreements and flag discrepancies for resolution. 4. Maintain proper documentation and records of processed invoices. 5. Coordinate with internal teams ...

... company and represent their brand. Also, to manage relationships with customers, serving as the key point of contact, from initial lead outreach to when a purchase is ultimately made. Expectations/ Requirements: 1. Grow Distribution and Market share in the assigned area (Rural) of operations. 2. Visibility and Accountability ...

... budget inputs, in-year tracking, forecast updates, cost commentary and preparation of budget review materials. - Maintain organised views of CRC spend, vendors, purchase requests, investment proposals, approvals, risks, opportunities and follow-up actions. - Coordinate with Finance and Procurement partners to support purchase ...

... Administration - Prepare, submit, and track executive expense reports accurately using expense management software (Ramp). - Assist with procurement requests, purchase orders, and vendor invoice processing through enterprise procurement systems (Zip). - Ensure all business travel, meal, and operational expenses adhere strictly ...

... for results. - Manage customer orders across all assigned regions and guide team members in effectively handling their allocated regions. - Review customer purchase orders and ensure sales orders accurately reflect agreed commercial terms, documentation, and delivery requirements; promptly report and resolve exceptions. ...

... ensure timely production, dispatch, and delivery. - Coordinate with Stores, Logistics, Sales, and Accounts teams for smooth order processing. - Verify customer purchase orders and ensure accurate billing before dispatch. - Maintain records of invoices, e-Invoices, e-Way Bills, dispatch documents, and production schedules. - ...

... solutions based on customer needs and requirements. 8. Negotiate confidently while protecting company margins. 9. Create urgency and guide customers toward a purchase decision. 10. Schedule follow-up calls or meetings with interested prospects. 11. Prioritize hot, warm, and cold leads for effective follow-up. 12. Follow up ...

... these orgs higher Tiers. A CSM would be assigned 150-300 orgs depending upon the workload. Tier 5 orgs are enterprises that currently behave like an SMB w.r.t purchase pattern, ticket sizes, engagement from sales team and are likely to have a client connect at junior to mid-management level. About Career growth within the ...

... creatives and messaging. 8. Set up and monitor retargeting, remarketing, and customer acquisition campaigns. 9. Track customer journeys from ad landing page purchase and identify drop-offs. 10. Use Google Analytics, Meta Ads Manager, and other analytics tools to measure performance. 11. Prepare weekly/monthly performance ...

... and regional standards. - Accurately process and validate invoices received from vendors across the Eastern Hemisphere. - Verify invoice details including purchase orders (PO), goods receipt notes (GRN), and payment terms. - Input invoice data into the Accounts Payable system and maintain accurate financial records. - ...

... customer relationships, follow up on enquiries and orders, develop new customers/dealers, and contribute to achieving monthly sales targets. 3. Inventory, Purchase and Supplier Management: Monitor stock, coordinate purchases, maintain inventory records, communicate with suppliers, and ensure timely availability of products ...

... experience in telesales, inside sales, customer engagement or relationship-led service is preferred. 2. Real estate, hospitality, lifestyle or other considered-purchase experience is helpful but not essential. 3. Strong spoken communication in English. Additional languages that would help: Hindi, Tamil, Kannada, Malayalam. ...

... bank information during the interview process. We do not interview prospective candidates via instant message or group chat, and do not require candidates to purchase products or services, or process payments on our behalf as a condition of any employment offer. Please note that any legitimate interview availability requests ...

... outcomes. Additional Information Expeditors offers excellent benefits: - Paid Vacation, Holiday, Sick Time - Health Plan: Medical - Life Insurance - Employee Stock Purchase Plan - Training and Personnel Development Program - Growth opportunities within the company - Employee Referral Program Bonus [{"name": "full_time", "text": ...

... critical role in ensuring uninterrupted supply chain operations by managing procurement activities for service and spare parts. The team is responsible for Purchase Order (PO) management, supplier collaboration, SAP updates, MIS reporting, exception handling, invoice and goods receipt issue resolution, shipment tracking, ...

... for negotiation, deal sheets, risk assessments, and award documentation to support decision-making. Ensures agreement compliance and utilization to achieve purchase to pay excellence. Manages supplier relationships at the agreement level, resolving execution issues, and provides market intelligence and feasibility feedback ...

... https://jobeax.com/link/ZCp06r3j1eabf1Iy We’re Looking ForExperience:Background in service-level industries or customer service environments. Experience with Accounts Payable, Purchase Orders, ERPs, or VMS platforms is highly https://jobeax.com/link/IbFtnwmja2hltHqQ Experience is https://jobeax.com/link/8xDWbi4t6luEFED2 Knowledge: Baseline ...