...multicultural environment
Ability to travel both domestic & International, as and when required
Experience in Export Process (Sales, Purchase, Logistics & Incoterms)
Strong communication skills; fluency in foreign language(s) will be a plus (Spanish or French)
Minimum...
...Inviting applications for the role of Process Developer - S2P
Responsibilities
• Running compliance checks on all free text PR (Purchase Requisition) incoming via Coupa; create POs post successful compliance checks
• Route PRs via approved Buying Channels (catalogs...
...Responsibilities:
Identify purchasing needs
Research potential vendors
Track orders and ensure timely delivery
Vendor management
Furniture inspection and QC in line with approved shop drawing
To coordinate final finish swatches for Furniture for ID approval...
...people.
Responsibilities
In this role, you'll be responsible for all the activities related to O2C domain
• Validate the Purchase Order (PO) requests from to bill the order
• Investigate discrepancies in the PO and invoices with disputes
• Manage Order...
...Control the procedures for month- and year-end closing. - Fieldwork to reach as many customers as possible. - Persuade the buyer to purchase your goods or services. - Following up on leads and recommendations for business. Future Career Growth with us: - Attractive Incentives...
...the ERP system (NPO invoices posted against GL and CC and sent to the corresponding approvals, line level matching of PO invoices with purchase order and goods receipt note)
• Manage Vendor Master Data
• Perform accuracy check according to agreed parameters for the...
...Apply now!
Responsibilities
In this role, you will be responsible for all the activities related to O2C domain.
• Validate the Purchase Order (PO) requests from to bill the order.
• Constantly to be interacted with client’s for their feedback and support them...
...Finance and Accounting Subject Matter Guide with relevant experience in the accounts payable process.
Responsibilities
• Process Purchase Order, Non-Purchase Order (FI), eInvoices as per the established process
• Reconcile the processed work by the team verifying...
...Finance and Accounting Subject Matter Guide with relevant experience in the accounts payable process.
Responsibilities
• Process Purchase Order, Non-Purchase Order (FI), eInvoices as per the established process
• Reconcile the processed work by the team verifying...
...requirement
Responsibilities
In this role, you will be responsible for all the activities related to O2C domain.
• Validate the Purchase Order (PO) requests from to bill the order.
• Constantly to be interacted with client’s for their feedback and support them...
...company.
You'll be required to get along with Client for Closing, Reporting and Analysis.
This role also requires you to perform Purchase Price Variances analysis to conclude factors impacting PPV.
You are required to have a fair understanding of Cash Flow Hedge, IAS...
...Operations – PO Activities
In this role, the shortlisted candidate will be responsible to manage the entire value chain related to Purchase Order Management, Reporting, AP Issue Resolution & Fulfillment.
Responsibilities
~ Issue Purchase Orders based on the demands or...
...note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training....
...Required Supervisors/ Assistant Manager/ Manager Department: R&D - AutoCAD & Solid Works Production - Foundry, Machining & Fabrication Purchase & Stores - Handling of Purchase & Stores Maintenance - Electrical & Mechanical Quality Control - Ability to read 2D/ 3D drawing, use...