885 Grn Jobs - Page 10

Ensure physical verification and proper stacking/tagging of materials, Prepare and update MRN, MIN, GRN, and MRS in the ERP system,Track non-moving and slow-moving materials, Coordinate with project and procurement teams for timely delivery

Role & responsibilities To maintain discipline & punctuality in work. To control & monitor the activities of sub ordinates. To see that all the pharmacist should dispense the drugs properly & it should be cross checked by 2 people separately. To discuss with HMS/GM-MS regarding any concession to be given for any patient. To make discharge prices of patients faster, pharmacy should do the return of medicine as early as possible. During scrutiny of all the medicine status, the expiry date, batch no etc of each & every day should be seen regularly. Cash matter to clear with finance every day. Receiving the medicine from the stockist & entering in the system properly. To see that all the documents are ready during auditing. All the expired or near expiry medicines should be sent to the stockiest for credit note. Preferred candidate profile Commitment, Initiative, Adherence to work ethics, dependability Communication Skills (both verbal & written) Interpersonal relations, Positive & empathetic attitude Leadership, People Management, Team work, Computer Skills & Knowledge

Preparation of schedule for Production based on Daily / Weekly customer requirement. Preparation of Monthly and Daily capacity planning of production and utilization against plan. Preparation of schedule for dispatches based on Daily / Weekly customer requirement. Make a decision for any critical situation of production to manage the customer line. Co ordinate with internal operation team to increase the productivity and continuous improvement. Maintaining the minimum stock of Raw materials and finished Goods to reduce the cost of inventory Knowledge about Invoice Generation, Sales order, Inbound and Outbound in SAP. Invoice reconciliation/ GRN for every month with all customers. Customers follow up against the schedule pulling and dispatch confirmation.

About Toll Group About Toll Asia Logistics Grow your career with Global Logistics, as we expand our operations across Asia. With a passion for progress, we re playing our part in a vital industry that keeps global communities doing, moving and growing. We re driven to be the best logistics partner for our customers. Our positivity and teamwork is recognised when we go above and beyond to share our knowledge, improve how we work and solve complex problems. While every day brings a different challenge, we adapt with the autonomy to make fast decisions. Experience a caring and collaborative culture, where there is respect for our diverse backgrounds, skills, ideas and flexibility for our wellbeing. Progress your career through training, on-the-job learning and mobility, all in a safe, stable and secure working environment. The opportunity 1. Goods Receipt Note (GRN) Processing: Accountability: Ensure accurate and timely processing of all GRNs. 2. Vehicle Detention Management: Accountability: Minimize vehicle detention times and associated costs. 3. Reverse Logistics: Accountability: Efficiently manage the reverse logistics process. In order to succeed in this role, it is expected that you will have: Knowledge/Experience Experience in a similar role managing inward logistics operations. A minimum of 5 years of similar experience Strong understanding of GRN processing, vehicle detention management, and reverse logistics. What moves you? At Toll everyone is welcome including those of all ages, ethnicities, genders and abilities. To find out more about us visit www.careers.tollgroup.com You must be entitled to work in India and be prepared to undertake pre-employment checks including a criminal history check and medical.

Job Title- Store In-charge (Manufacturing domain only) Job Summary: The Store In-Charge will manage storehouse operations, including inventory control, stock handling, and material distribution, ensuring smooth operations, compliance with safety standards, and timely delivery to production. Key Responsibilities: 1. Inventory Management: o Receive, inspect, and store materials with proper labeling. o Maintain accurate inventory records and conduct regular stock checks. o Monitor stock levels and reorder as needed. 2. Stock Control: o Implement inventory tracking systems (manual and digital). o Handle disposal of expired or damaged items. o Ensure safety and quality storage practices. 3. Logistics and Distribution: o Coordinate timely material delivery to production. o Manage stock movement and documentation. 4. Documentation & Reporting: o Maintain stock transaction records. o Prepare inventory reports and address discrepancies. 5. Team Supervision: o Train and supervise staff, ensuring adherence to safety and efficiency. o Monitor team performance and resolve issues. 6. Safety & Cost Control: o Maintain safety protocols and conduct audits. o Identify cost-saving opportunities and minimize waste. Qualifications and Skills: Bachelors degree in Supply Chain, Logistics, or related field. Proficient in inventory systems (e.g., ERP, SAP). Strong organizational, analytical, and communication skills.

Key Responsibilities: Testing of Raw Material, Packing Material and Finished Products Sampling of RM,PM and FG Monitor and ensuring GLP in Laboratory. Perform timely calibration of instruments. Documentation and Reporting: Ensure all laboratory records are maintained accurately and in compliance with ALCOA+ principles. Prepare periodic reports on lab performance, investigation status, and trending of results.

Overview: The Store Assistant in a construction environment is responsible for managing and organizing the storage of materials, tools, and equipment used for construction projects. This role involves maintaining accurate inventory records, issuing materials to the construction team, ensuring stock levels are adequate, and keeping the store area clean, safe, and organized. The Store Assistant supports the smooth operation of construction activities by ensuring that all required materials and supplies are readily available. Key Responsibilities: Inventory Management: Assist in receiving, inspecting, and logging materials, tools, and equipment into the store. Ensure that all materials are stored correctly and in compliance with safety regulations. Maintain accurate records of stock levels, including materials received, issued, and returned. Monitor inventory levels and alert the Store Manager or Procurement Officer when reordering is necessary. Perform regular stock checks and reconciliation to identify discrepancies and prevent shortages. Material Issuance & Distribution: Issue materials, tools, and equipment to construction teams as per their requirements and project schedules. Ensure that materials issued are properly documented, and ensure return of unused items to the store. Maintain records of items issued, ensuring that all materials are returned in a timely manner and in good condition. Track and manage the movement of materials and equipment to and from the construction site. Storage & Organization: Ensure proper storage and shelving of materials to avoid damage and ensure easy access when needed. Keep the store area neat, clean, and organized, with materials properly labeled and stored according to project needs. Follow the company's safety and organizational policies to minimize the risk of accidents and material damage. Health & Safety Compliance: Adhere to health and safety guidelines for the handling and storage of materials, chemicals, and tools. Ensure that hazardous materials are stored properly and that Material Safety Data Sheets (MSDS) are available. Regularly inspect the store area for potential hazards or unsafe practices and report any issues to the Store Manager. Record Keeping & Documentation: Maintain accurate records of all materials stored, issued, and returned. Prepare and submit regular inventory reports to the Store Manager, detailing stock levels, materials issued, and any discrepancies. Assist in preparing purchase requisitions and requests for new materials, based on project needs and inventory levels. Supplier Interaction: Assist the Store Manager or Procurement Officer in coordinating with suppliers for the timely delivery of materials. Verify deliveries to ensure the correct items and quantities are received, matching the purchase orders and delivery notes. Tool and Equipment Management: Keep track of tools and equipment used by the construction team, ensuring they are in good working condition. Report any damaged or missing tools and equipment to the Store Manager for repair or replacement. Ensure tools and equipment are returned to the store in a clean, serviceable condition after use. Assisting with Project Requirements: Assist in planning for material requirements based on project timelines and progress. Work closely with the site and project managers to ensure materials are available and delivered to the site as per the project schedule. Provide support in the preparation of reports, including stock audits, order histories, and usage logs. Qualifications & Requirements: Education: High school diploma or equivalent (a degree or certification in logistics, supply chain, or a related field is a plus). Experience: 1-2 years of experience in a storekeeping, warehouse, or materials handling role, preferably in the construction industry. Skills: Basic knowledge of inventory management systems and material handling. Familiarity with construction materials, tools, and equipment. Strong organizational and time-management skills. Ability to lift and carry heavy materials as required. Basic computer skills (e.g., Excel, Word) for inventory tracking and report preparation. Attention to detail and ability to maintain accurate records. Other Requirements: Strong communication skills for coordinating with site teams, suppliers, and store managers. Ability to work independently and as part of a team. Basic understanding of construction safety regulations and best practices.

Oversee inventory, material control, and store operations to optimize resource use. Execute stock management and minimize waste. Coordinate with manufacturing teams for material planning and procurement.

Maintain, upkeep and execute processes of stores with regard to direct/indirect material, area of work, material handling equipment and storage etc. as per safety compliance, cGMP norms and QMS to support, execute and coordinate in functioning of stores processes. Key Accountabilities (1/6) Execute the store operations like receipt, dispensing and dispatch etc. materials as per cGMP procedure to avoid any cross contamination & to achieve manufacturing targets Execute the dispensing activities as per the plan Weigh, count and verify materials as per purchase order and receipt documents and store materials in designated area Manage the dispensing activity to ensure compliance to cGMP Dispense the materials required for manufacturing, stock transfer and exports as per cGMP norms Ensure cross contamination of material is prevented while handling by following all procedure strictly Key Accountabilities (2/6) Maintain the online documentation & area as per cGMP guidelines and regulatory requirements to avoid any deviation Review the status labelling of materials to ensure correct labelling is performed by quality Perform status labelling for equipment and accessories Monitor logs and area on day-to-day basis to avoid any deviation during internal and external inspection Update data entries in online documentation to avoid data integrity Key Accountabilities (3/6) Dispose the scrap generated periodically in stores to remove blockage and ensure smooth store operations Ensure segregation and removal of scrap material by coordinating with housekeeping Minimise scrap related hazards through the risk management processes Key Accountabilities (4/6) Maintain safety in the store operations by complying to safety norms to reduce the incidences and accidents Monitor the store assistants to use proper safety appliances while handling materials during receipt and dispensing Identify and report possible hazards and handle (storage, receipt , issuance) hazardous materials safely Key Accountabilities (5/6) Prepare receipts and issue materials on time by coordinating with purchase and user department to ensure required material is positioned in scheduled time Indent of materials as per correct quantity & delivery schedule from purchase department Manage material receipts while adhering to relevant SOP & store the goods as per the required storage condition Account the receipts of materials by making GRN Issue materials to user department by following SOP as per given schedule Key Accountabilities (6/6) Review stock of materials and store goods in appropriate conditions to reduce materials damage due to improper storage and for smooth production activity, and update in the system Monitor and record the environmental conditions of area and equipment Store the goods in designated places as per required storage conditions Carry out the reconciliation of reviewed physical stocks and update the effect of reconciled stocks in system Major Challenges Delay in delivery time due to frequent changes in the production plans and shifting priorities. Erratic delivery time by production. Overcome by conducting status meetings, escalation and continuous follow ups Delay in routine work due to system failure and issue of slips. Overcome by training from SMEs and manually working to reduce idle time Key Interactions (1/2) Manufacturing for dispensing planning (Weekly) Packing for prioritization of production (Weekly) Quality Control for release and sampling (Daily) Quality Assurance for discrepancies and non-conformances (Daily) Purchase for receipts (Daily) Accounts for invoice submission (Daily) Planning prioritize production (Daily) Customs for re-warehousing (Daily) Safety for safety norms and approval of destruction material (Daily) Engineering for maintenance issues (Daily) Housekeeping for sanitization (Daily) Key Interactions (2/2) Equipment Supplier for dispatch related (Need Basis) Transporters for deliveries (Need Basis) Courier for tracking of materials monthly Government authorities for stamping of weights (yearly) Pest Control Services for pest related issues (Daily) Dimensions (1/2) Average number of GRN for raw material / packing material : 300 per month Average number of materials removed (expired/rejection) : 50 per month Average number of dispatches : 30 per month Achieve internal OTIF more than 90% Achieve Zero reportable accidents / incidences during manufacturing Achieve 0% errors in online documentation Meet 100% compliance to SOP and safety regulations Maintaining proper storage condition (100%) 100% Clearance/disposal of non-moving/rejected materials Dimensions (2/2) Key Decisions (1/2) Bin Allocation Handling of material at designated place Set priority for dispensing of a particular material as per manufacturing requirements Set priority for unloading of vehicle of a particular consignment Key Decisions (2/2) Improvements in store operations, facility and documents to Section Head - Stores Education Qualification Graduate or D. Pharm Relevant Work Experience 0-2 years of experience with exposure to stores operations, preferably in a pharma company with regulatory approvals

Job Title- Store In-charge (Manufacturing domain only) Job Summary: The Store In-Charge will manage storehouse operations, including inventory control, stock handling, and material distribution, ensuring smooth operations, compliance with safety standards, and timely delivery to production. Key Responsibilities: 1. Inventory Management: o Receive, inspect, and store materials with proper labeling. o Maintain accurate inventory records and conduct regular stock checks. o Monitor stock levels and reorder as needed. 2. Stock Control: o Implement inventory tracking systems (manual and digital). o Handle disposal of expired or damaged items. o Ensure safety and quality storage practices. 3. Logistics and Distribution: o Coordinate timely material delivery to production. o Manage stock movement and documentation. 4. Documentation & Reporting: o Maintain stock transaction records. o Prepare inventory reports and address discrepancies. 5. Team Supervision: o Train and supervise staff, ensuring adherence to safety and efficiency. o Monitor team performance and resolve issues. 6. Safety & Cost Control: o Maintain safety protocols and conduct audits. o Identify cost-saving opportunities and minimize waste. Qualifications and Skills: Bachelors degree in Supply Chain, Logistics, or related field. Proficient in inventory systems (e.g., ERP, SAP). Strong organizational, analytical, and communication skills.

We are seeking skilled professionals proficient in Spanish to join our dynamic team. This is an exciting opportunity for individuals passionate about providing exceptional support to Spanish-speaking clients in the US Banking process. The ideal candidate will be responsible for communicating effectively in both Spanish and English, ensuring customer satisfaction and smooth handling of banking-related queries. Key Responsibilities: Provide effective and timely support to Spanish-speaking clients via multiple channels (phone, email, chat). Assist customers with banking inquiries, troubleshooting issues, and guiding them through various banking processes. Ensure accurate and efficient resolution of client queries while maintaining high-quality customer service standards. Collaborate with cross-functional teams to resolve complex issues and provide optimal solutions. Maintain clear communication and update customer records as needed. Participate in training and continuous development to stay updated on product and process changes. Qualifications: Fluency in Spanish (Minimum B2 Level) and English is required for this role. A minimum of 6 months of experience in a BPO environment is mandatory. Strong analytical, problem-solving, and communication skills. Previous experience in process management or handling customer issues in a financial services context will be an advantage. Ability to work in a fast-paced environment and meet targets. Strong attention to detail and organizational skills.

Shreeji Infrastructure is a leading name in the infrastructure and construction industry, known for quality work, timely delivery and strong client relationships. We are currently looking for a dedicated and detail-oriented Store Keeper to join our team at Our Manufacturing Plant. Responsibilities: Maintain accurate records of incoming and outgoing materials. Organize and manage inventory in the store efficiently. Coordinate with the procurement team and site engineers for material requirements. Ensure proper storage, labeling and safety of materials. Conduct regular stock checks and report discrepancies. Maintain documentation for audit and compliance purposes. Requirements: Minimum 2 years of experience as a Store Keeper in a construction or manufacturing setup. Basic computer knowledge with English Proficiency. (Excel, stock management systems). Strong organizational and record-keeping skills. Ability to work independently and handle responsibilities. Qualification: 12th pass or graduate (preferred).

Organize and maintain inventory, storage area Inbound area, Outbound area, Dispatch area. Ensure shipments’ and inventory transactions’ accuracy. Data Entry, Excel GRN, E- Way Bill, bilty.

Organize and maintain inventory, storage area Inbound area, Outbound area, Dispatch area. Ensure shipments’ and inventory transactions’ accuracy. Data Entry, Excel GRN, E- Way Bill, bilty.. Coordinating for al documentation process

Organize and maintain inventory, storage area Inbound area, Outbound area, Dispatch area. Ensure shipments’ and inventory transactions’ accuracy. Data Entry, Excel GRN, E- Way Bill, bilty.. Coordinating for al documentation process

Organize and maintain inventory, storage area Inbound area, Outbound area, Dispatch area. Ensure shipments’ and inventory transactions’ accuracy. Data Entry, Excel GRN, E- Way Bill, bilty.. Coordinating for al documentation process

Organize and maintain inventory, storage area Inbound area, Outbound area, Dispatch area. Ensure shipments’ and inventory transactions’ accuracy. Data Entry, Excel GRN, E- Way Bill, bilty.

Organize and maintain inventory, storage area Inbound area, Outbound area, Dispatch area. Ensure shipments’ and inventory transactions’ accuracy. Data Entry, Excel GRN, E- Way Bill, bilty.

Organize and maintain inventory, storage area Inbound area, Outbound area, Dispatch area. Ensure shipments’ and inventory transactions’ accuracy. Data Entry, Excel GRN, E- Way Bill, bilty.

Organize and maintain inventory, storage area Inbound area, Outbound area, Dispatch area. Ensure shipments’ and inventory transactions’ accuracy. Data Entry, Excel GRN, E- Way Bill, bilty.

Organize and maintain inventory, storage area Inbound area, Outbound area, Dispatch area. Ensure shipments’ and inventory transactions’ accuracy. Data Entry, Excel GRN, E- Way Bill, bilty.

Organize and maintain inventory, storage area Inbound area, Outbound area, Dispatch area. Ensure shipments’ and inventory transactions’ accuracy. Data Entry, Excel GRN, E- Way Bill, bilty

Organize and maintain inventory, storage area Inbound area, Outbound area, Dispatch area. Ensure shipments’ and inventory transactions’ accuracy. Maintain items record, document necessary information Data Entry, Excel GRN, E- Way Bill.

Manage all aspects of the store's day-to-day operations Maintain stock level of raw materials / semi-finished goods / Finished Goods & consumable inventory items Unloading activities & verify incoming material Inventory Management & MIS update Required Candidate profile Any Graduate with exp in a relevant field with industrial equipment mfg or similar industry. Certification in inventory management will be added advantage. Proactive, Self-driven and multi-tasking

Responsibilities: * Manage store operations: inventory, ordering, receiving & stocking * Control materials & GRNs: issue, track & report on usage * Ensure accurate record keeping: stock levels, orders & deliveries Health insurance Accidental insurance Annual bonus Performance bonus Provident fund