2088 Grn Jobs - Page 14

A GRN (Goods Receipt Note) job involves accurately documenting the receipt of goods by verifying them against purchase orders, checking for quantity and quality, and updating inventory systems Roles & responsibilities Verify incoming goods: Check delivered items against purchase orders and delivery notes for accuracy in quantity and quality. Create GRNs: Generate the official Goods Receipt Note document after the goods have been verified. Update inventory systems: Maintain accurate, up-to-date inventory records in ERP systems and other databases. Handle documentation: Ensure all documentation is accurate and complete, including physical and digital records. Conduct stock checks: Perform regu...

Responsibilities: * Maintain inventory levels through stock register updates & material receipts * Supervise daily store operations with GRN, inward, delivery challan processing Health insurance Provident fund Annual bonus

Responsibilities: * Manage inventory control processes * Maintain accurate stock records * Ensure timely delivery processing * Conduct regular stock audits * Receive goods via GRN & Delivery Challans Over time allowance Annual bonus Performance bonus Referral bonus Leave encashment Provident fund

Prepare Tax Invoices E Invoices and E Way Bills Issuance of Delivery Challans and Road Challans Maintain dispatch documents Entry of Goods Receipt Notes GRN Monitor stock Purchase Bills Supervise Weighbridge Kanta operations Collect weighbridge slips Required Candidate profile Experience in GST billing, E-invoicing and E way bill portal Debit/Credit, purchase and sales booking Joining within max 15 days

Role & responsibilities Store management, Inventory control, LIFO, FIFO, reporting. Preferred candidate profile

As a Material Management Executive in the company, your role involves receiving all incoming material and reconciling with purchase orders. You are responsible for the timely completion of GRN & MRN for incoming materials. Additionally, documenting & reporting discrepancies/damages and initiating necessary actions are essential tasks. Your duty also includes submitting documents to Finance promptly and ensuring proper labeling of goods while maintaining the store. Moreover, you will be supplying material to customers according to the B2B & B2C plan. It is crucial to ensure the on-time movement of return material to the correct location in the store and manage timely returns of faulty and OK ...

Responsibilities: Manage inventory levels through GRN & Inward processes Coordinate outbound logistics with dispatch scheduling Control stock movements via PP & Packaging

Responsibilities: Manage inventory levels through GRN & Inward processes Coordinate outbound logistics with dispatch scheduling Control stock movements via PP & Packaging

Lifecare logistics needs warehouse supervisor/SAP in Pune, Gwalior Manage warehouse activities/operations Team handling/management of store workers SAP experience 2 years graduate 2 -5 years experience know all aspects of store management

As a potential candidate for the job roles available in our company, your responsibilities will include: - Purchase Assistance - Sales Assistance - Production Executive - Electrical Intern To qualify for roles 1 to 3, you should possess a degree or diploma in the mechanical or electrical domain. We welcome freshers or individuals with up to 3 years of experience to apply. The key skills required for these roles include GRN, effective communication, and moderate proficiency in Excel. For the Electrical Intern position (role 4), candidates must have a diploma or ITI in the mechanical or electrical domain. If you find this opportunity appealing and aligning with your qualifications, please feel...

Role & responsibilities: 1.Inventory Management: Assist in receiving, storing, and organizing raw materials, tools, and other supplies used in manufacturing. Maintain accurate records of inventory levels and report stock shortages or discrepancies to the supervisor or warehouse manager. Ensure proper labeling and identification of all materials and products. Conduct regular stock audits to ensure inventory accuracy. Track the movement of materials from the warehouse to production areas and vice versa. 2.Material Handling : Assist in loading and unloading materials and supplies. Transport materials to the appropriate production areas or departments. Ensure proper storage conditions (e.g.,temp...

Greetings we are looking for P2P Specialist in Bengaluru P2P Executive - Salary upto 6-8lpa Roles and Responsibilities Handle vendor onboarding, purchase requisitions, purchase orders, and invoice processing. Validate invoices against PO and GRN (3-way match). Manage vendor queries, payments, and reconciliations. Ensure compliance with internal controls, tax, and audit requirements. Track open POs, monitor GR/IR accounts, and resolve discrepancies. Support month-end closing related to AP and P2P cycle. Drive process optimization and automation initiatives. Skills Required: Knowledge of AP, procurement cycle, and compliance frameworks. Experience with ERP (SAP/Oracle/Ariba/Coupa). Strong vend...

Key Responsibilities: Pulling the Indents/Datasheets and technical specifications from Engineering to float the enquiries to the supplier within the given timeline. Work with the engineering team to get the quotes technically validated. Responsible to coordinate for coordinating technical query closure with Engineering and Quality, along with Suppliers. Extract open PO Report - Convert PR to PO. Negotiate with suppliers to obtain the best price (as applicable) and delivery requirements. Negotiate price, validity, and T&Cs in line with the project specifications. Communicate with the supplier for PO acknowledgement and confirmation. Ensure on-time post-order documents collection from a suppli...

Role & responsibilities: Handle receipt, inspection, and storage of yarn and materials as per company procedures. Maintain accurate inward and outward stock records using ERP and Excel . Keep accurate records of all inward and outward stock using ERP or manual logs. Coordinate with production, quality, and dispatch teams for smooth material flow. Prepare GRNs, challans, and dispatch documents accurately and on time. Ensure proper labeling, lot-wise storage, and safe handling of yarn. Track inventory levels and support monthly stock audits. Work with transporters for timely dispatch and deliveries. Maintain cleanliness, safety, and compliance in the warehouse. Preferred candidate profile: Gra...

Prepare Tax Invoices E Invoices and E Way Bills Issuance of Delivery Challans and Road Challans Maintain dispatch documents Entry of Goods Receipt Notes GRN Monitor stock Purchase Bills Supervise Weighbridge Kanta operations Collect weighbridge slips Required Candidate profile Experience in GST billing, E-invoicing and E way bill portal Debit/Credit, purchase and sales booking Joining within max 15 days

Candidate who can oversee Chemical Warehouse at our Coimbatore&Madurai locations.Should have strong knowledge of overall store operations&logistics arrangements, including inward&outward processes&should have experience in preparing e-way bills etc., Required Candidate profile B.Com graduate with 2 to 5 years of experience in a Store Accountant role. The candidate should have solid experience with Tally software, e-way bill preparation, and all accounting-related tasks. Perks and benefits Fixed salary, and ESI, PF & bonus are applicable.

Maintain accurate records of incoming and outgoing of materials Ensure all goods are properly received with supporting documents (GRN, DC, invoice). Monitor inventory levels to prevent stockouts or overstocking of items. Plan and execute periodic physical verification and stock reconciliation. Enter and monitor all store transactions (receipts, issues, returns, transfers) in ERP. Generate daily/weekly stock, consumption, and variance reports. Maintain proper storage of materials as per category (GI sheets, copper pipes, insulation, fasteners, etc.). Follow FIFO/FEFO principles for issuance. Coordinate with Production, Purchase, and Project teams for material planning and timely supply.

We're hiring a Showroom Sales Executive to assist customers and meet sales targets. Requirements: Good communication & customer service skills Plus Two/Diploma 0-1 year experience (Freshers welcome) Age: 20-30 years Location: Kothamangalam Sales incentives

Roles and Responsibilities Manage commercial accounts, including sales accounting, GRN, and trial balance. Prepare monthly MIS reports on Sales Accounting and Commercial Finance. Ensure accurate and timely submission of financial statements (Balance Sheet & Profit & Loss Statement). Coordinate with internal teams for smooth execution of accounting operations. Desired Candidate Profile 3-7 years' experience in Commercial Accounting or related field. Strong knowledge of SAP software and its applications in commercial finance. Excellent analytical skills with attention to detail for accurate financial reporting. Ability to work independently with minimal supervision while maintaining high level...

Job Purpose Job Purpose Description Business Metals Unit Muri Location Muri Poornata Position Number of the job 102820 Reports to Poornata Position No : 090036 Poornata Position Title of the job Area Head Purchases Reports to Poornata Position Title : Unit -FH- Materials and Logistics Function Purchase Reports to Function: Unit -FH- Materials and Logistics Department Materials and Logistics Reports to Department: Materials and Logistics Date of Last Updation/Approval 1) Job Purpose Planning, organizing, monitoring, implementing, and controlling Placing Purchase order on time of MRO, Capex items for both CGPP and refinery plant, Medicines for OHC, RMP related spares and services, Vehicle spar...

Executive / Sr. Executive - Customer Service Support (SCM Dept.) for 6 Months Contract Basis Job Description: 1. Purchase Order Execution & Tracking Raise Purchase Orders (POs) and Service Orders in SAP or relevant ERP system. Create Stock Transfer Orders (STOs) and generate E-Way Bills for movement of materials from port to warehouse. Monitor shipment movements and provide regular updates to internal stakeholders. Coordination with finance and suppliers| C&F Agent| Transporter for payment status. New Vendor onboarding process and maintain tracker & also maintain Vendor approved list. 2. Logistics & Inbound Coordination Liaise with logistics service providers and Customs House Agents (CHAs) ...

Key Responsibilities: Apply only if you have experience in the Construction Industry. Candidates from other industries will not be considered. Both Male and Female can Apply !! 1. Material Procurement: Identify and source materials like cement, steel, aggregates, plumbing, electrical, and finishing materials. Obtain quotations from multiple suppliers and prepare comparative statements. Negotiate rates, terms, and delivery schedules with vendors to achieve cost efficiency. 2. Vendor Management: Develop and maintain a strong supplier database. Evaluate vendor performance based on quality, delivery, and service. Coordinate with vendors for timely delivery and replacement of defective materials....

Receiving purchasing all material (perishable items/ Grocery /Bakery/ Chicken/ Fish/ Eggs /Non Food item/ Chemical) keeping records Checking their expiry date /Quality /Standard temperature. Collecting cash sales of daily operation and keeping their records. Daily Updating of store drive system Updating daily Store Checklist Getting material Shorting Cleaning from MPW staff Handling Petty cash Cash Sale and keeping records Issuing Daily Kitchen / IPD Caf Store Indent I do daily sanitization in the store area Sending vendor invoice scan copy to SSC team 3 times a week Taking store inventory 3 times a month Sending Daily updated cash sale to Finance team (Mr. Vinod VEDPATHAK) If there is any e...

We are looking for a highly motivated and customer-focused Store Associate to join our team. The ideal candidate will have excellent communication skills and be able to provide top-notch service to our customers. Roles and Responsibility Manage store operations, including opening and closing procedures. Provide exceptional customer service by responding to inquiries and resolving issues professionally. Maintain high levels of product knowledge to make recommendations and answer questions. Collaborate with colleagues to achieve sales targets and improve the customer experience. Implement visual merchandising strategies to enhance store appearance. Analyze sales data to identify trends and opp...

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