2088 Grn Jobs

Negotiate with material suppliers to finalize deals and facilitate shipment of materials, Quotation Verification, Implemented options to reduce overall product cost, Prepare purchase order, Material Flow Chart, Prepare vendor comparison sheet

Responsibilities: * Oversee store operations & set up * Supervise staff & maintain inventory levels * Control stock through GRN, delivery challans & material receipts * Ensure accurate record keeping with stock registers & MPRs

Education: - Any Graduate Experience: - Min 3 to 7 Yrs Salary: - From 3 to 5 Lacs PA Location: - Sanjan, Near Vapi Industry: - Engineering Industry Notes:- Candidates must have experience in Store or Warehouse Call Us: +91 96627 80300

Opening Accountant in LTD Company KNWL of Com. Excel & Tally Prime Invoice payment. Recovery Must Daily Making Invoice GST Data &File Return Bank TXN, Update Apply Male Fresher Only Prepared TDS Data Salary 20 to 25% Hike Contact Us : 8149927268 Required Candidate profile Opening Accountant in LTD Company Also admin & hr Work Work under presser Salary 20 to 25% Hike Male Candidate Apply PAYMENT FOLL UP Sale purchase entry Contact us +918149927268

Designation - Store keeper Experience - 0 - 2 years - Freshers also Apply Qualification - Any Degree or Not Mandatory Industry - Airport OR Industry Salary - 1500 AED TO 1800 AED Employment Visa Location - Dubai | UAE Contact HR Maria 7200189717 Required Candidate profile Mandatory Documents 1.Resume 2.Original Passport 3.Passport Size Photo-2 4.Educational document photocopy Interested candidates send your resume through whats app to HR Maria 7200189717 Perks and benefits Free Transport , Accommodation & Medical Insurance

Role & responsibilities Looking for experience in Warehouse operation. Interested candidate can contact HR: Gagan R-7795311895

Responsible for ensuring customer satisfaction by adhering to SLAs and KPIs and doing timely resolution of issues/queries. Reward and recognition system is in place. Ensure well defined training plan for operation and safety in place and followed. Required Candidate profile Responsible for Managing Entire DC. Responsible for smooth Inbound /Outbound /Inventory /Transportation process flow. Responsible for Process improvement and People Management.

Experience: 2+Yrs years of experience in a SAP MM or SAP FICO End user or similar role, with a focus on financial and billing management. Technical Skills: Proficiency in SAP MM (Materials Management) Or SAP FICO (Financial Accounting & Controlling). Hands-on experience with billing generation, invoice management, and financial reporting, GRN, PR., purchase order, Purchase requisition, sales invoice, Invoice verification, Report Preparation Advanced skills in Microsoft Excel, including the use of PivotTables, VLOOKUP for data analysis. Project Management Skills: Strong understanding of project planning, scheduling, and resource management. Knowledge of PMO processes and governance. Communica...

Handle domestic and export dispatches as per shipment calendar. Proficient in SAP Export documentation Warehouse and inventory management systems FIFO method Generate commercial & tax invoices, packing lists,e-Sanchit, and e-waybills in SAP. ISO docs

We are hiring a dedicated Warehouse Executive to join Kaushalya Logistics Limited in Fatehpur (UP), Ratangarh (UP) and Siwani(Haryana) . This role involves managing storage, inventory, and distribution in the warehouse. You will work closely with the supply chain team to ensure goods are stored and dispatched efficiently. This position offers an in-hand salary of 15000 - 18000 with growth opportunities. Key Responsibilities: Receive, pack, and dispatch goods while maintaining stock records. Train team members on proper handling of materials, including hazardous items. Ensure goods are labeled accurately and stored in the correct locations. Conduct quality checks to ensure only the best produ...

Roles and Responsibilities Manage back office operations, ensuring efficient processing and preparing purchase orders in SAP Software, vendor coordination, and payment follow-ups. Prepare Excel reports to and register Create GRNs and eway bills, maintain records in excel database and entry in SAP Ensure timely payment from clients by following up on outstanding balances. Maintain accurate records of all transactions

1. Tactical Sourcing Execution Requisition Processing: Meticulously review and validate Purchase Requisitions (PRs), ensuring complete technical specifications and accurate quantity requirements. Quotation Management: Manage the Request for Quotation (RFQ) process, solicit bids from qualified vendors, and perform detailed commercial analysis and comparison. Negotiation PO Issuance: Conduct effective commercial negotiations to achieve cost savings and favorable terms, then prepare and accurately issue Purchase Orders (POs) via the ERP system. Sourcing Focus: Primarily handle the procurement of MRO spares (Maintenance, Repair, and Operations), general consumables, mechanical fittings, and mino...

1. Warehouse Data Entry Enter inbound (GRN) and outbound (Dispatch/OBD) details into WMS/SAP/ERP accurately and on time. Maintain daily records of pick slips, packing slips, invoices, delivery challans, and gate passes. Record stock transfers, material returns, shortages, and damages in the system. Ensure real-time updating of stock to avoid mismatches between system vs. physical stock. Good knowledge about Man management & resource management . Develop ground level team skill . 2. Documentation & Record Control Prepare and maintain logbooks, registers, and reports for warehouse operations. File and archive supporting documents (GRN, delivery notes, transport documents, claim reports). Assis...

Responsible for all warehouse functions of Inward, Putaway, Picking, Outbound and Inventory. Need to unload all the SKUs batchwise and ensure timely GR and Putaway. Ensure for accurate batch wise FIFO/FEFO picking and dispatches. Need to plan required manpower in line with volume fluctuations. 100 plus staff needs to be handled independently with teamwork. Responsible for Stock Accuracy and batch accuracy. Need to analyze and close all the inventory related issues timely. Need to ensure good hygiene in storage areas. Timely redressal of customer/depot queries. Need to collect all the PODs regularly and ensure to complete ACCs collection of previous month before 10th of current month. Not to ...

Graduation is a must. Minimum 5 years of experience in warehouse or e-commerce operations. Strong coordination and communication skills Proficient in MS Office and data entry software Ability to handle multiple tasks and deadlines effectively Responsibilities - Invoice Management & Processing Scan and upload invoices in the software with accurate details. Process invoices after verifying GRN (Goods Received Note) details against the inward register. Handle reset invoices and re-uploads as required. Follow up with vendors for missing or pending invoices against goods received. Resolve any quantity or quality mismatches with vendors through debit/credit note processing. Query Resolution & Coor...

Responsible for overall BOP/RM/SFG/FG store Issue material as per BOM Track store inventory Manpower handling,training,5S ensure Team Management SAP & MS Office Inventory Control Track Production vs issuance Managing shortage with purchase department

This role demands hands-on expertise in ERP/SAP transactions, Warehouse Management Systems (WMS), and Management Information Systems (MIS). Warehouse Operations: WMS & Inventory Control: Shift Operations:

Dispensing Inventory Management Managing Records Educating Patients and provide information about the drugs and their usage

Manage overall store operations at the project site. Receive, inspect, and record all materials delivered to the site. Ensure proper storage, tagging, and identification of materials. Maintain accurate stock records, material inward & outward registers. Issue materials to site engineers and subcontractors as per approved requisitions. Conduct periodic physical verification of stock and reconcile with system records. Monitor stock levels and coordinate with the purchase department for replenishment. Maintain tools, equipment, and consumables inventory. Ensure materials are stored as per safety and quality standards. Prepare daily, weekly, and monthly stock reports. Coordinate with accounts an...

Job Title: Accounts Executive / Junior Accounts Executive Company: Newchem Sunraysia Pvt. Ltd. Location: Samraat Quibism, Gangapur Road, Nashik Department: Accounts & Finance Employment Type: Full-time (Work from Office) Key Responsibilities: Manage day-to-day accounting transactions in Tally Prime / Tally ERP. Prepare and record Sales Invoices, Purchase Invoices, GRN (Goods Receipt Notes), and Purchase Orders (PO). Handle Sales Orders and ensure proper documentation and posting in Tally. Perform Bank Reconciliation on a regular basis. Maintain accurate records of bank entries, vendor payments, and customer receipts. Assist in GST computation, return filing support, and TDS-related documenta...

Junior Engineer/ Supervisor Dispatch / Stores - Gummidipoondi - Foundry Division Exp: 2+ yrs Edu: Any degree / Diploma short notice preferable Skill: WIP, Stores keeping, Planning, inventory mgmt, dispatch. Id - lifeturnmgmt6@gmail.com / 7358656750

Must have experience in real estate. Maintaining stores as per the standard norms. your responsibilities include managing inventory for construction materials, coordinating with suppliers, ensuring timely delivery, stock verification and correctness.

Role - Commercial Officer Location - Pune Type - Fix Term Contract Role Education - BCom, Any Graduate Experience - 5 to 10 years Roles & Responsibilities Analyzing and studying the contract in detail w.r.t payment terms, contractual documentation, deviations BBU uploading in LN ASN receipt and conversion to GRN - Check to ensure all documentation as per project contractual requirements Preparation of shipments and Invoices Maintaining invoice qty, unit as per customer requirement and Advance / retention adjustments in Invoice Uploading of Invoice on IRIS portal for E Invoice Printing & forwarding digitally signed Invoices to customer with relevant backup in soft / hard form Ensuring proper ...

We need a candidate will to work on the Store floor. This will be a 9am - 7pm job. Salary is between 15-20K Skills to be known: Packing, GRN, Goods Inward, Fifo, Stock keeping Please apply after reading the Job details and salary requirements Required Candidate profile Heavy lifting, Fifio, Dispatch Stores inwards, GRN Packing

NCL Buildtek Ltd is hiring for Deputy Manager position for UPVC, Aluminium ,Steel Doors & Windows Manufacturing factory located near Patancheru - Hyderabad Role & responsibilities: Maintaining day-to-day and Inward/outward Material Reports. Responsible for Store Audits/Operations in Projects, reconciliation follow up with HO and Daily & Monthly Consumption Report. Ensuring that the store is organized, and the inventory levels are properly tracked and maintained. Skills in stock rotation, order picking, and cycle counting are essential to minimize errors and optimize storage. Efficiently managing the available space in the Store, organizing products for quick retrieval, and ensuring the safet...