364 Grn Jobs - Page 13

Eng/Diploma with experience in Production unit handling stores, inventory, in- outgoing, GRN, waybill, Indents, proforma ,receipts, issues, tools, consumables, tally & Excel proficient. KNOWLEDGE OF TALLY IS MANDATORY. technical persons only

Role & responsibilities Oversee the dispatch department and coordinate with the production team for finished goods management. To make entries of all Arrivals. To issue GRN and save to server (Mundra, Rajkot, and Chennai) To issue the raw materials & Accessories as per the order Receiving the finished goods from Production department & updating the stack card To make gate pass for each dispatch. To maintain minimum level of inventory of consumables To check balance arrivals To maintain stock of primary products & old Jute bags & Accessories To update & verify the stock register every 15 days Mail all Transport bill for payment Inform local sales details to head office Checking of all goods and & shift to specific locations. Making VGM, Self sealing (Rajkot) Preferred candidate profile Male Candidates only. Education Qualification - Graduate

Role & responsibilities Designation: - Accounts Assistant. Qualifications/Experience : Degree in Commerce/ 02 to 03 years. Job Description: Invoice Processing: Receiving, verifying, and processing invoices, ensuring accurate recording and payment. Purchase GRN, bill booking (Local/Import). Generate Job work challan, Eway Bill. Payment Processing: Handling payments, including payroll, and ensuring timely disbursements. Data Entry: Inputting financial information into accounting software and spreadsheets. Record Keeping: Maintaining accurate records of financial transactions and documentation. Bank Reconciliation: Preparing and reconciling bank statements to ensure accuracy. Financial Reporting: Assisting with the preparation of financial statements and reports. Accounts Payable/Receivable: Managing accounts payable and receivable processes, including chasing debts. Preferred candidates from Palghar, Boisar, Vasai Virar

Experience in SAP MM

What you'll do Invoicing & store operations. Prepare monthly closing stock statement. Maintain store material receipt & consumption on daily basis. Knowledge of keeping records. well versed with excel,issuances of store & record keeping.

Pawan Precision is looking for Purchase Asst. to join our dynamic team and embark on a rewarding career journey. Responsible for overseeing the procurement of goods and services for an organization Identifying and sourcing potential suppliers and negotiating contracts Managing the purchasing process, from requisition to delivery Monitoring inventory levels and ensuring timely reordering of supplies Conducting market research to stay informed of industry trends and best practices Maintaining supplier relationships and resolving any issues that may arise Ensuring compliance with purchasing policies and procedures, as well as relevant laws and regulations Collaborating with other departments, such as finance and production, to meet the organization's needs Preparing and tracking purchasing reports and budgets Strong negotiation, communication, and analytical skills

UNNATTI CONSTRUCTION is looking for Store Keeper to join our dynamic team and embark on a rewarding career journey. The Store Keeper is responsible for maintaining accurate inventory records, overseeing the receipt and storage of goods, and ensuring that materials are available when needed Receive and inspect incoming goods and ensure that they conform to the purchase order or other specifications Maintain accurate inventory records, including tracking stock levels, documenting stock movements, and conducting regular physical inventory counts Maintain a clean and organized warehouse or storeroom, ensuring that all materials are stored in a safe and accessible manner

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation , our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook Inviting Applications for Accounts Payable roles_Noida Location Shift Timings: US Shifts (Work from office) Only commerce graduates are eligible Responsibilities: Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment. Eloquent and demonstrate basic Accounts payable process concepts 3 way match, PO, NON PO, GRN etc., Experience in PO, non-PO and Utilities Invoice processing. Experience in invoice auditing and payment processing. Experience in SAP/Navision/Or other ERP for processing. Qualifications we seek in you Minimum qualifications Commerce Graduates (B.Com/BBA/MBA Finance/M.com) Min. 2 years of experience required Why join Genpact? Be a transformation leader Work at the cutting edge of AI, automation, and digital innovation Make an impact Drive change for global enterprises and solve business challenges that matter Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities Work with the best Join 140,000+ bold thinkers and problem-solvers who push boundaries every day Thrive in a values-driven culture Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Lets build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do 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.

1. Inventory Management: Keeping track of all materials, tools, and equipment in the store. This involves recording the quantity and condition of items and ensuring that stock levels are maintained. 2. Receiving Goods: Checking incoming deliveries against purchase orders for accuracy and quality. This includes inspecting materials for damage and ensuring compliance with specifications. 3. Issuing Materials: Distributing materials and tools to construction teams as needed, ensuring that the right items are delivered to the right locations at the right times. 4. Record Keeping: Maintaining accurate records of all transactions, including receipts, issues, and returns. This is essential for inventory control and financial reporting. 5. Safety and Compliance: Ensuring that materials are stored safely and in compliance with regulations. This includes organizing the storage area to prevent accidents and ensure easy access to items. 6. Communication: Coordinating with project managers, site supervisors, and procurement teams to understand material needs and delivery schedules. 7. Stock Replenishment: Monitoring stock levels and placing orders for new materials when necessary to avoid shortages that could delay construction work. 8. Reporting: Providing regular reports on inventory status, usage rates, and any discrepancies or issues that arise. 9. Assign responsibility and mentor project carpenters, helper, labor and machine operator. 10. Ensure resource availability and allocation;

Role & responsibilities Should be having good experience in managing inward/outward in the stores. Preferred candidate profile Should preferably be from the Pharma background. Should be good in using computers. Prefered - Male Candidates

Key Responsibilities : Manage inventory levels across all retail stores to ensure product availability and minimize stock shortages. Conduct demand forecasting and analyze sales trends to make data-driven purchasing decisions. Monitor stock movement and develop replenishment strategies to maintain optimal inventory levels. Collaborate with store managers and the sales team to understand product performance and adjust purchasing plans accordingly. Implement inventory control procedures to minimize shrinkage and overstock situations. Work closely with marketing and sales teams to coordinate promotions and new product launches. Ensure compliance with company policies and industry best practices in inventory management. Qualifications & Experience: 5 to7 years of experience in inventory management. Strong knowledge of demand forecasting and supply chain processes. Experience in the footwear or clothing retail industry is preferred. Proficiency in inventory management software and data analysis tools. Strong analytical and problem-solving abilities to optimize inventory levels. Ability to work in a fast-paced retail environment and manage multiple priorities. Excellent communication and decision-making skills. Willingness to work from Vijayawada Head Office and travel as needed. What We Offer: Competitive salary with performance. Opportunity to work with a leading and growing multi-brand retail chain. Employee discounts on all footwear collections. Career development and training programs. Dynamic work environment with opportunities for professional growth. How to Apply:- Interested candidates can submit their resume and a cover letter to hr@profitshoe.in or profitcohr@gmai l.com with the subject line: Inventory Manager Application [Your Name] Only shortlisted candidates will be contacted.

Candidates with sound knowledge in handling chemical&solvent WH logistics&store operations are encouraged to apply. Proficiency in preparing e-way bills&using MSOffice, exp in managing loading&unloading labor, Knowledge of Tally is an added advantage Required Candidate profile Any Graduates in SCM /BCOM Preferred only Male candidates; Please share your cv to hr@ram-nath.com/9894245510 WH Location: Mevalur Kuppam, Sriperumandur Please apply nearby location candidates.

Role & responsibilities Vendor Management : Identify, evaluate, and maintain relationships with suppliers. Purchase Orders : Raise purchase orders, track approval, and ensure timely delivery. Negotiation : Negotiate price, terms, and delivery conditions with vendors. Inventory Coordination : Work with inventory and warehouse teams to avoid overstocking or shortages. Cost Control : Seek ways to reduce procurement costs while maintaining quality. Documentation : Maintain accurate purchase records and compliance with procurement policies. Preferred candidate profile : "Candidates who are willing to relocate to Surat or are already residing in Surat will be preferred."

The Store Keeper is responsible for maintaining accurate inventory records, overseeing the receipt and storage of goods, and ensuring that materials are available when needed Receive and inspect incoming goods and ensure that they conform to the purchase order or other specifications Maintain accurate inventory records, including tracking stock levels, documenting stock movements, and conducting regular physical inventory counts Maintain a clean and organized warehouse or storeroom, ensuring that all materials are stored in a safe and accessible manner

The Store Keeper is responsible for maintaining accurate inventory records, overseeing the receipt and storage of goods, and ensuring that materials are available when needed Receive and inspect incoming goods and ensure that they conform to the purchase order or other specifications Maintain accurate inventory records, including tracking stock levels, documenting stock movements, and conducting regular physical inventory counts Maintain a clean and organized warehouse or storeroom, ensuring that all materials are stored in a safe and accessible manner

The Store Keeper is responsible for maintaining accurate inventory records, overseeing the receipt and storage of goods, and ensuring that materials are available when needed Receive and inspect incoming goods and ensure that they conform to the purchase order or other specifications Maintain accurate inventory records, including tracking stock levels, documenting stock movements, and conducting regular physical inventory counts Maintain a clean and organized warehouse or storeroom, ensuring that all materials are stored in a safe and accessible manner

Manage store operations and staff. Ensure compliance with safety and hygiene standards. Develop and implement store procedures. Monitor inventory and supplies. Collaborate with internal and external stakeholders. Prepare reports and documentation.

Accounts Executive Role & responsibilities Making GRN Material Receipt / Material Issue General Accounting Preparing details for GST Cash Handling at Branch level. Location Bhiwadi Interested candidates call me at 9311955442 Thanks Pritee Singh HR

Roles and Responsibilities Manage store operations, including inventory control, material requirement planning, and stock management. Ensure accurate data entry into ERP system for efficient record-keeping. Oversee stores maintenance and supervision to ensure smooth functioning of the warehouse. Plan and execute GRN (Goods Received Note) processing for incoming goods. Coordinate with delivery teams to receive deliveries and process Delivery Challans. Desired Candidate Profile 1-3 years of experience in store keeping or related field. Strong understanding of FIFO methodology for inventory control. Proficiency in using an Inventory System for tracking stock levels. Ability to work effectively with Material Control processes, including Stock Taking and Stock Inventory management.

Role & responsibilities Daily planning of orders OWN & JW as per week wise commitment in EPPS & EPAIS JW order logging, updating of OWN & JW file, making of despatch plan, Order planning making of priority file, sub-contracting order planning, making of daily, weekly & monthly reports Maintain 5's practices & keep proper document, files at defined location with proper identification. IATF related work, safety observation, Review failures & make CAPA ERP system handling as per requirements Safety Awareness (Use of PPE's, Knowledge of Accidents) Calculation of Yield loss

1. Purchase of Laboratory Capital & related spares, consumables, services (Opex) etc. for all Sun location. 2. PO Preparation and co-ordination with vendors for timely deliveries. 3. Fortnightly updating pending PR list and keeping track of import clearance. 4. Co-ordination with Accounts dept for resolving payment issue 5. Co-ordination with user for timely GRN so as to achieve OTIF. 6. Co-ordination with Import team for sharing necessary docs and check for import duty benefits. 7. Do market analysis. & utilize business knowledge expertise in day-to-day execution.

Job Description: 1. Head of receiving section. 2. All incoming vehicles paper (Invoice/delivery Challan) checked properly and intimate to concerned buyer as well as planner and also gate entry done from security section, then same vehicle sent for unloading at respective area. 3. After unloading of material check consignment properly as per L.R. copy and get acknowledgement properly. 4. After unloading of material, counting material as per delivery /packing copy and properly tagging from contract labour. 5. After counting prepare GRN as per invoice copy/delivery challan copy. If any shortage, give mail to concerned buyer. 6. After preparation of GRN, same offer to QCD (P). 7. After inspection, if any rejection then same intimation given to buyer by Auto mail system. 8. After confirmation from buyer then same rejection material sent back to party. 9. Also he looking Tooling, bearing, valve, rubber good item, maintenance item, Electrical panel, cable, Motor issues to shop. 10. All activities of shelf life items done properly. Please find suitable candidate on priority.

Dispatch /Logistics Coordinator Commerce Graduate with 6+ yrs relevant exp in manufacturing company location Bagnana (Howrah) salary upto 30k/month Whatsapp your resume to 8013014471 Ideaspot Consultant / kolkatak Required Candidate profile Prepare & process Proforma Invoices (PIs) Coordinate with production for daily dispatch orders Manage and control imported material stock Track pending dispatches and support operations as needed

Roles and Responsibilities Manage warehouse operations, including inward, outward, dispatch, and inventory control processes. Coordinate with logistics team for timely delivery of goods to customers. Conduct regular stock audits to ensure accuracy of inventory records. Maintain SAP system updates for all warehouse transactions. Interested candidates can write to us at: mt.hr@totalgroup.in

We need immediate Joiners Role & responsibilities Identify and evaluate suppliers, vendors, and service providers. Obtain quotations, compare costs, payment terms, and delivery timelines. Prepare and process purchase orders in accordance with company policies. Track orders and ensure timely delivery of goods and services. Coordinate with internal departments (e.g., Production, Finance, Warehouse) to determine purchasing needs. Maintain updated records of purchased products, delivery information, and invoices. Maintain strong relationships with key suppliers to ensure best pricing and reliability. Resolve issues related to delayed shipments, damaged goods, or supplier non-compliance. Prepare reports on purchasing activities, cost savings, and supplier performance. Preferred candidate profile Proven experience (13 years) in a purchasing or procurement role. Knowledge of procurement processes, inventory management. Proficiency in Microsoft Office Suite and procurement software (e.g., SAP, Tally, ERP systems). Strong negotiation and communication skills. Attention to detail and analytical thinking. Ability to work under pressure and meet deadlines.