purchase order processor

Addon Solutions

<ul><li>Creating, reviewing, and processing purchase orders accurately and efficiently</li><li>Coordinating delivery schedules with suppliers to ensure timely receipt of materials</li><li>Tracking order status, expediting urgent requirements, and managing delivery exceptions</li><li>Maintaining accurate procurement documentation and records for audit purposes</li><li>Implementing purchase approval workflows and authorization controls</li><li>Please call this no 9947640555 for more details.</li></ul><p>Job Type: Full-time</p><p>Pay: ₹18,000.00 - ₹19,000.00 per month</p><p>Benefits:</p><ul><li>Health insurance</li></ul><p>Work Location: In person</p>

Purchase Executive

TechnipFMC

<div>
 TechnipFMC is committed to driving real change in the energy industry. Our ambition is to build a sustainable future through relentless innovation and global collaboration &ndash; and we want you to be part of it. You&rsquo;ll be joining a culture that values curiosity, expertise, and ideas as well as equal opportunities, inclusion, and authenticity. Bring your unique energy to our team of more than 21,000 people worldwide, and discover a rewarding, fulfilling, and varied career that you can take in anywhere you want to go.
 <br/>
 <br/>
 <strong>
  Job Purpose
  <br/>
  <br/>
 </strong>
 The incumbent will be responsible for the processing of Purchase Requisition, creation of Purchase orders in the various ERP and tools, resolution the various queries/issues related to Order management activities within the agreed SLA deadlines.
 <br/>
 <br/>
 <strong>
  Job Description
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Create Purchase requisition/Purchase Order in different ERPs as per the business requests.
  </li>
  <li>
   Follow the SOP/ Procurement practices to process PR, Purchase order, PO amendments request.
  </li>
  <li>
   Communicate with business users/ supplier to facilitate PO release.
  </li>
  <li>
   Make follow up with the vendor for expediting the delivery of the ordered goods &amp; services.
  </li>
  <li>
   Ensure generation of Purchase orders within the agreed TAT.
  </li>
  <li>
   Communicate with various stakeholders for query resolution in PR / PO process.
  </li>
  <li>
   Initiate, Track, maintain and record supplier acknowledgement of all PO released.
  </li>
  <li>
   Able to interpret supplier quote for PR/PO creation and perform necessary action.
  </li>
  <li>
   Ensure adherence of commercial and legal terms used in Procurement process for effective PO creation and its management
  </li>
  <li>
   Coordinate between Sourcing and Vendor Management team for Supplier onboarding in ERP System.
  </li>
  <li>
   Monitoring and management of supplier invoices and Goods/Service receipt creation.
  </li>
  <li>
   Receipt of supplier invoices and conduct a compliance check.
  </li>
  <li>
   Check and validate the delivery of the Material / Service with Service user, department or stake holder ( Engineering, transport, purchasing, IT)
  </li>
  <li>
   Create GR / SES in ERP like SAP, Oracle and IFS.
  </li>
  <li>
   Keep the record of Goods or Service and ensure reconciliation with the invoices.
  </li>
  <li>
   Monitor the approval of invoices until payment.
  </li>
  <li>
   Handle Dispute resolution between sourcing and AP.
  </li>
  <li>
   Perform other Supply chain activities as per the agreed SLA deadlines.
  </li>
  <li>
   Send the non-disclosure agreements to the supplier for approval.
  </li>
  <li>
   Able to resolve complex queries basis the understanding of the procurement terms like RFX, Quote, Bid.
  </li>
  <li>
   Monitor the progress of supplier&rsquo;s feedback.
  </li>
  <li>
   Support the managers to ensure process excellence, harmonization and efficiency
  </li>
  <li>
   Should bring in the notice of the managers any open areas/ potential risks/ challenges which needs immediate attention.
  </li>
  <li>
   In addition to the above mentioned tasks, the jobholder may be asked from time to time to assist with other activities within GBS.
  </li>
  <li>
   Create, update process flow maps and SOPs as per the agreed procedure and manage relevant trackers.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Skills
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Extremely professional competency required
  </li>
  <li>
   Excellent customer service skills and experience of telephone based support is desirable
  </li>
  <li>
   Aptitude for process improvement, attention to detail, getting to root cause of problems
  </li>
  <li>
   Team player
  </li>
  <li>
   Enthusiastic, positive attitude to support a constructive working environment
  </li>
  <li>
   Focuses activities on customer business priorities
  </li>
  <li>
   May require extended working hours during month / quarter ends
  </li>
  <li>
   &ldquo;Zero Defect&rdquo; mindset with attention to details
   <br/>
   <br/>
  </li>
 </ul>
 Leadership Competencies
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 <br/>
 Act with Agility
 <br/>
 <br/>
 Adopt a Growth Mindset
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 <br/>
 Create Inclusive Culture
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 <br/>
 Drive Accountability
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 <br/>
 <p>
  <strong>
   Being a global leader in the energy industry requires an inclusive and diverse environment. TechnipFMC promotes diversity, equity, and inclusion by ensuring equal opportunities to all ages, races, ethnicities, religions, sexual orientations, gender expressions, disabilities, or all other pluralities. We celebrate who you are and what you bring. Every voice matters and we encourage you to add to our culture.
  </strong>
 </p>
 <br/>
 <p>
  <strong>
   TechnipFMC respects the rights and dignity of those it works with and promotes adherence to internationally recognized human rights principles for those in its value chain.
  </strong>
 </p>
</div>


Senior Executive-Procurement

Henry Ford Health

<div><div><p><b>GENERAL SUMMARY:</b></p><p>
In accordance with Henry Ford Health's Supply Chain policies and procedures, process invoices or purchase orders for a variety of goods and services requested by supported locations of the combined Procurement and Accounts Payable Shared Services department. The majority of Purchase Order and invoice transactions are handled by automated systems and/or outsourced suppliers. This position primarily focuses on discrepant orders/invoices and any urgent supply and payment situations. Key responsibilities include organization and/or prioritization of work assignments in placing and resolving issues with orders or invoices using a variety of automated and manual methods for a large number of suppliers. Perform a variety of transactions utilizing an automated ERP System. Routinely handles confidential records and participates in discussions surrounding confidential matters relative to supplier relationships and expected to maintain confidentiality with the Supply Chain Management department.</p><p><b>
PRINCIPLE DUTIES AND RESPONSIBILITIES:</b></p><ul><li>
Processes transactions in a computerized supply chain system with moderate supervision which includes:</li></ul><p>
 Assists with the resolution of discrepancies or problems that prohibit timely ordering of goods and services or timely payment of invoices.</p><p>
Identifies repetitive problems and works with Managers on corresponding process improvements.</p><ul><li>
Supports critical transactions for customers that include urgent orders and credit hold situations that require immediate resolution.</li><li>
Maintains a working knowledge of Accounts Payable and Procurement and adheres to department policies and procedures. Maintains appropriate knowledge of purchasing and payment policies and procedures and know what types of invoices are applicable to the purchasing policy.</li><li>
Identifies invoice and purchase order discrepancies, offers solutions, and participates in department meetings. Communicate on a regular basis with Manager and Supply Chain team members to resolve discrepancies. Follows up on outstanding discrepancy issues in a timely manner.</li><li>
Works reports or queries as assigned.</li><li>
Responds to inquiries from vendors and team members regarding information related to accounting matters, policies, and procedures. Maintains good rapport and cooperative relationships and approaches conflict in a constructive manner</li><li>
Responds to inquiries from vendors or requesters regarding outstanding invoices, credits, payment request, expense reports, backorders, overnights and.</li><li>
 Maintains HIPAA compliance and confidentially of information received, pertaining to but not limited patient, physicians, and team members.</li><li>
 Responsible for performing these duties within established departmental service level agreements and achieving established performance standards. 10.Maintains a working knowledge of applicable Federal, State, and local laws/regulations, as well as Henry Ford Health&rsquo;s Code of Conduct.</li></ul>
<div><p><b>EDUCATION/EXPERIENCE REQUIRED:</b></p><ul><li>
High School Diploma and one (1) year of related experience supply chain, business, customer service skills or an equivalent combination of education and experience.</li><li>
College coursework or an associate degree in accounting, supply chain/logistics management or related field preferred.</li><li>
Knowledge of general bookkeeping, accounting principles, regulatory standards, and compliance requirements as well as mathematical and computer skills are necessary.</li><li>
Knowledge of Microsoft Excel and Word required.</li><li>
Web based application experience highly desirable.</li><li>
Ability to work independently and in collaboration with others with moderate supervision.</li><li>
Must be comfortable operating in a collaborative, shared leadership environment.</li><li>
Ability to establish and maintain productive, positive working relationships with all levels of the organization and geographically dispersed team members.</li><li>
Must possess the ability to handle large work assignments on a routine basis.</li><li>
Attention to detail and skillful data entry. Must possess strong written and verbal communication skills.</li><li>
Must possess a personal presence that is characterized by a sense of honesty, integrity and caring with the ability to inspire and motivate others to promote the values of Henry Ford Health.</li></ul>
 </div></div><div><div><div><div><h4 class="jobSectionHeader"><b>Additional Details</b></h4>
<div><p>
This posting represents the major duties, responsibilities, and authorities of this job, and is not intended to be a complete list of all tasks and functions. It should be understood, therefore, that incumbents may be asked to perform job-related duties beyond those explicitly described above.</p></div>
</div>
</div></div><div><div><div><h4 class="jobSectionHeader"><b>Overview</b></h4>
<div><p>
Henry Ford Health partners with millions of people on their health journey, across Michigan and around the world. We offer a full continuum of services &ndash; from primary and preventative care to complex and specialty care, health insurance, a full suite of home health offerings, virtual care, pharmacy, eye care and other health care retail. With former Ascension southeast Michigan and Flint region locations now part of our team, Henry Ford&rsquo;s care is available in 13 hospitals and hundreds of ambulatory care locations. Based in Detroit, Henry Ford is one of the nation&rsquo;s most respected academic medical centers and is leading the Future of Health: Detroit, a $3 billion investment anchored by a reimagined Henry Ford academic healthcare campus. Learn more at henryford.com/careers.</p></div>
</div>
</div></div><div><div><div><h4 class="jobSectionHeader"><b>Benefits</b></h4><div><p><br>
</p><p>The health and overall well-being of our team members is our priority. That&rsquo;s why we offer support in the various components of our team&rsquo;s well-being: physical, emotional, social, financial and spiritual. Our Total Rewards program includes competitive health plan options, with three consumer-driven health plans (CDHPs), a PPO plan and an HMO plan. Our team members enjoy a number of additional benefits, ranging from dental and eye care coverage to tuition assistance, family forming benefits, discounts to dozens of businesses and more. Employees classified as contingent status are not eligible for benefits.
</p></div></div></div></div><div><div><div><h4 class="jobSectionHeader"><b>Equal Employment Opportunity/Affirmative Action Employer</b></h4>
<div><p>
 Equal Employment Opportunity / Affirmative Action Employer Henry Ford Health is</p>
<p>
 committed to the hiring, advancement and fair treatment of all individuals without regard to</p>
<p>
 race, color, creed, religion, age, sex, national origin, disability, veteran status, size, height,</p>
<p>
 weight, marital status, family status, gender identity, sexual orientation, and genetic information,</p>
<p>
 or any other protected status in accordance with applicable federal and state laws.</p></div></div></div></div></div></div>

Procure to Pay (P2P) Specialist - Fulltime - Days (Hybrid) - Detroit

Halliburton

<div>
 We are looking for the right people &mdash; people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. Experience the challenges, rewards and opportunity of working for one of the world&rsquo;s largest providers of products and services to the global energy industry.
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 <strong>
  Job Duties
  <br/>
  <br/>
 </strong>
 Under general supervision, processes Purchase Orders against requisitions assigned in SAP. Reviews pricing for compliance with the contract. Transmits change orders to contractors for execution. Clears Goods Receipt/Invoice Receipt issues on Purchase Orders. Issues Quality, Health, Safety and Environment surveys to prospective contractors. Maintains files and contract logs. Skills are typically acquired through completion of an undergraduate degree in an applicable discipline and a minimum of 3 years of related experience.
 <br/>
 <br/>
 <strong>
  Qualifications
  <br/>
  <br/>
 </strong>
 <strong>
  Halliburton is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, disability, genetic information, pregnancy, citizenship, marital status, sex/gender, sexual preference/ orientation, gender identity, age, veteran status, national origin, or any other status protected by law or regulation
 </strong>
 .
 <br/>
 <br/>
 <strong>
  Location
  <br/>
  <br/>
 </strong>
 Plot #30 North Kattamey, Cairo, Cairo, , Egypt
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 <br/>
 <strong>
  Job Details
  <br/>
  <br/>
 </strong>
 <strong>
  Requisition Number:
 </strong>
 204153
 <br/>
 <br/>
 <strong>
  Experience Level:
 </strong>
 Entry-Level
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 <br/>
 <strong>
  Job Family:
 </strong>
 Support Services
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 <br/>
 <strong>
  Product Service Line:
 </strong>
 Supply Chain Mgmt
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 <strong>
  Full Time / Part Time:
 </strong>
 Full Time
 <br/>
 <br/>
 <strong>
  Additional Locations for this position:
  <br/>
  <br/>
 </strong>
 <strong>
  Compensation Information
  <br/>
  <br/>
 </strong>
 Compensation is competitive and commensurate with experience.
</div>


Procurement Contracts Spec

<div><p>We are looking for the right people &mdash; people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. Experience the challenges, rewards and opportunity of working for one of the world&rsquo;s largest providers of products and services to the global energy industry.</p><div><div><div><h2 class="jobSectionHeader"><b>
Job Duties</b></h2></div><div>
Under general supervision, processes Purchase Orders against requisitions assigned in SAP. Reviews pricing for compliance with the contract. Transmits change orders to contractors for execution. Clears Goods Receipt/Invoice Receipt issues on Purchase Orders. Issues Quality, Health, Safety and Environment surveys to prospective contractors. Maintains files and contract logs. Skills are typically acquired through completion of an undergraduate degree in an applicable discipline and a minimum of 3 years of related experience.</div></div><div><div><h2 class="jobSectionHeader"><b>
Qualifications</b></h2></div></div></div><div></div><p><b>
Halliburton is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, disability, genetic information, pregnancy, citizenship, marital status, sex/gender, sexual preference/ orientation, gender identity, age, veteran status, national origin, or any other status protected by law or regulation</b>.</p><p></p><p><b><br>
Location</b></p><p>
Plot #30 North Kattamey, Cairo, Cairo, , Egypt</p><p></p><p><b><br>
Job Details</b></p><p><b>
Requisition Number:</b> 204153
<br>
<b>Experience Level: </b>Entry-Level<br>
<b>Job Family:</b> Support Services<br>
<b>Product Service Line: </b>Supply Chain Mgmt
<br>
<b>Full Time / Part Time: </b>Full Time</p><p><b>
Additional Locations for this position:</b></p><p></p><p><b><br>
Compensation Information</b><br>
Compensation is competitive and commensurate with experience.</p></div>

The Hillman Group

<p></p><div><div><div><div><div><div><div><p>Order Picker I (1st Shift)</p></div><div><div>
Req #5280</div></div></div><div><div><div><div>
1700 Carillon Blvd, Cincinnati, OH 45240, USA</div></div></div></div></div></div></div></div><p></p><div><div><div><div><div><br>
</div></div></div></div><div><div>
Job Description</div></div><div>
Posted Tuesday, December 30, 2025, 11:00 PM</div><p></p><div><div><div><div><br>
<div>
<div>Join Our Team as an Order Picker!<br>
Are you ready for a new opportunity? We&rsquo;re hiring Order Pickers at our Carillon Blvd. facility in Cincinnati, OH (Forest Park area).We have multiple positions available, and we&rsquo;re looking to fill roles from February through the end of June. If you&rsquo;re motivated, detail-oriented, and ready to be part of a great team, we&rsquo;d love to hear from you!</div><div><br>
The standard schedule: <b>Monday-Friday 5:30 am to 2:00 pm</b></div>
<div>
Pay: <b>$15.25/hourly</b></div><div></div><div><br>
<b>
Warehouse Pick &amp; Pack Benefits:</b></div>
<ul>
<li>Referral Bonuses</li>
<li>Competitive Wages</li>
<li>Comprehensive Health, Dental and Vision coverage</li>
<li>Paid Time Off</li>
<li>Paid Company Holidays</li>
<li>Retirement Savings Plan</li>
<li>Employee Stock Purchase Plans</li>
<li>Dayforce Wallet (Make Any Day A Payday)</li>
<li>Tuition reimbursement available</li>
<li>Employee Assistance</li>
<li>Team Member Discounts</li>
<li>Volunteer Opportunities</li></ul><br>
<div></div>
<div><b>
Warehouse Pick &amp; Pack Job Responsibilities:</b></div>
<ul>
<li>Lift boxes that may weigh up to 50 lbs.</li>
<li>Uses a RF hand scanner to determine order requirements</li>
<li>Pulls the correct product from the stock area and packs it into the appropriate boxes</li>
<li>Meets required daily productivity standards for lines picked per hour</li>
<li>Ensure that work meets quality standards</li>
<li>Maintains a clean and organized work environment</li>
<li>Follow safety policies and procedures; reports unsafe conditions to supervisor</li></ul><br>
<div></div>
<div><b>
Warehouse Pick &amp; Pack Job Requirements:</b></div>
<ul>
<li>Work well in team-oriented environment</li>
<li>Ability to work at a continuous fast pace to meet performance standards</li>
<li>Ability to pay close attention to detail</li>
<li>Superb time management skills</li>
<li>Basic reading and arithmetic skills</li>
<li>Ability to stand or walk for 8 hours</li>
<li>Ability to use a handheld RF Scanner</li>
<li>Work overtime as needed</li></ul><br>
<div></div>
<div><b>
Hillman is an industry leader in builder solutions, committed to building stronger partnerships with the customers we serve. We engineer and deliver 112,000 products to the nation's top home improvement retailers equipping pros and project tacklers nationwide. </b><b>At Hillman our spirit runs deep. Every person across every function is empowered to influence the company&mdash;bringing forth new ideas and finding better ways to do old things that&rsquo;s why we </b><b>are seeking individuals who want to join a great team.</b></div><br>
<div></div>
<div><b>
#BuiltHillmanStrong</b></div><br>
<div></div>
<div>
<div><div><div><div><b>Work Environment and Physical Demands</b></div></div></div><div><br>
<div>
<div><div><div><div><div><b>Work Environment</b></div></div></div><div><br>
<div>
<div><b>Order Processor: Fast paced, standing on concrete floors up to 8 hrs/day. Exposure to loud noise. Near vision required.<br>
</b></div></div></div><br>
<div><div><div><b>Physical Demands</b></div></div></div><div><br>
<div>
<div><b>Order Processor: Medium- Heavy, lifting up to 30 lbs.</b></div></div></div><br>
</div>
</div></div></div><br>
</div></div></div></div></div><div></div><div><div><div><div>The Hillman Group is an Equal Employment Opportunity and Affirmative Action Employer and will not discriminate against an applicant or employee on the basis of race, color, religion, creed, national origin or ancestry, sex, age, physical or mental disability, protected veteran or military status, genetic information, citizenship status, sexual orientation, gender identity, marital status, or any other legally recognized protected basis under federal, state or local laws, regulations or ordinances. The information collected by this application is solely to determine suitability for employment, verify identity and maintain employment statistics on applicants.</div>
</div></div></div></div></div><div><div><div><p>Job Details</p></div><div><div><div><div><div><div><div><div><div>
Job Family</div><div><b>
Operations</b></div></div></div></div></div><div><div><div><div><div>
Job Function</div><div><b>
OPS: Order Pulling</b></div></div></div></div></div><div><div><div><div><div>
Pay Type</div><div><b>
Hourly</b></div></div></div></div></div><div><div><div><div><div>
Employment Indicator</div><div><b>
Full Time</b></div></div></div></div></div></div></div></div></div></div><div></div><div><div><div><div><div><br>
</div></div></div></div></div></div><div></div><div><div><div><div><div>
1700 Carillon Blvd, Cincinnati, OH 45240, USA</div></div></div></div></div></div></div>

Order Picker I (1st Shift)

Mercy Medical Equipment Supply

<p><b>Location:</b> main shah faisal road karachi<br/><b>Salary:</b> PKR 75,000 - 150,000<br/><b>About Us:</b><br/>We are looking for a Medical Order Processor to handle medical order submissions and ensure compliance with US healthcare standards. The ideal candidate will be responsible for processing medical claims, reviewing patient documentation, and liaising with insurance companies.<br/><b>Key Responsibilities:</b></p><ul><li>Process medical orders efficiently as per US healthcare regulations.</li><li>Verify medical documentation and ensure accurate claim submission.</li><li>Communicate with healthcare providers, insurance companies, and patients to confirm coverage.</li><li>Ensure compliance with US healthcare billing and coding standards.</li></ul><p><b>Required Skills:</b></p><ul><li>2-3 years of experience in medical order processing.</li><li>Familiarity with US healthcare systems and insurance policies.</li><li>Strong knowledge of CPT, ICD-10, and HCPCS codes.</li><li>Proficiency in billing software and claim processing tools.</li><li>English verbal &amp; written communication is mandatory.</li></ul><p><b>Benefits (Post-Probation):</b><br/>✅ Medical OPD &amp; hospitalization (family included).<br/>✅ Fuel allowance.<br/>✅ Generous leave policy.<br/>✅ Provident Fund (as per company policy).</p><p>Job Type: Full-time</p><p>Pay: Rs80,000.00 - Rs150,000.00 per month</p><p>Work Location: In person</p>

Medical Order Processor – Urgently Required (US-Health Sector)

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Purchase Executive

Senior Executive-Procurement

Procure to Pay (P2P) Specialist - Fulltime - Days (Hybrid) - Detroit

Procurement Contracts Spec

Procurement Contracts Spec

Order Picker I (1st Shift)

Medical Order Processor – Urgently Required (US-Health Sector)