560 Grn Jobs - Page 18

? Hydro Prokav Pumps, part of Ingersoll Rand, a leading progressive cavity pump (PCP) manufacturer and exporter headquartered in Coimbatore, India. Hydro Prokav core expertise lies in PCP solutions, the perfect choice for handling tough, viscous, abrasive, and high-consistency mediums. Equipped with state-of-the-art machinery and testing facilities, our integrated plant ensures precision manufacturing and rigorous quality control for every pump produced. ? Job Summary ? Providing a great customer experience by helping customers find items, answering questions, and resolving complaints, Receiving, processing, and organizing shipments, and restocking low or empty items, Conducting inventories, monitoring stock levels, and replenishing stock, maintaining inventories, ordering new items, placing products on shelves, pulling our expired items, and keeping records of transferred merchandise. ? Responsibilities ? Inventory :?Maintaining inventory levels, ordering new items, and keeping records of transferred merchandise? ? Receiving :?Receiving stock from vendors and inspecting supplies? ? Issuing :?Ensuring that materials are issued in line with board policies and procedures? ? Documentation :?Preparing documents such as GRN/MIS/IOSTN/PR? ? Reporting :?Reporting losses and irregularities to the Director of Finance? ? Storage :?Ensuring that storage is adequate and suitable? ? Deliveries :?Making deliveries and collections at Fire Stations and other Service premises? ? Financial :?Undertaking financial transactions, cash handling, receipting and banking? ? Internal Controls :?Ensuring effective internal controls are in place? ? Reporting :?Monitoring and reporting on compliance with relevant legislation ? Basic Qualifications ? Any Diploma or Degree ? Proficiency in Tamil and English ? Minimum 6 years experience in stores operations ? Travel & Work Arrangements/Requirements ? Fully site based, flexible working. ? Key Competencies ? SAP knowledge ? MS office ? MHE handling. ? What we Offer ? We are all owners of the company! Stock options (Employee Ownership Program) that align your interests with the companys success. ? Yearly performance-based bonus, rewarding your hard work and dedication. ? Leave Encashments ? Maternity/Paternity Leaves ? Employee Health covered under Medical, Group Term Life & Accident Insurance ? Employee Assistance Program ? Employee development with LinkedIn Learning ? Employee recognition via Awardco ? Collaborative, multicultural work environment with a team of dedicated professionals, fostering innovation and teamwork.

All about you we have listed some that we think will help you succeed and grow in this role: Education - BE/B.Tech (Mandatory) Minimum 4+ years of experience in line feeding coordination, internal material movement activities and warehouse operations. Expertise in ensuring the delivery readiness of the materials in the warehouse to the assembly line. Knowledge on SAP (WM (Idoc, Cogi, Teco)/MM) and GRN Familiarity with supply chain information systems Proven leadership and proactive problem-solving skills Excellent communication skills and a team-oriented mindset Flexible to work in 2 shift, 5 days a week. Your future role Take on a new challenge and apply your comprehensive logistics and supply chain management expertise in a new cutting-edge field. Youll work alongside dedicated, proactive, and collaborative teammates. You'll ensure the seamless execution of material counts, movements, and internal transportation of LOCO, directly impacting our operational efficiency. Day-to-day, youll work closely with teams across the business (SCM Team, Production, Quality, Maintenance), manage inventory accuracy, and much more. You'll specifically take care of planning and managing material receipt, stock entry, line feeding, packing, shipping, and outbound transportation, but also maintain the integrity of inventory processes. Well look to you for : Planning and managing stock entry and material receipt Coordinating line feeding and internal movement of LOCO Overseeing packing, shipping, and outbound transportation Ensuring inventory accuracy and managing scrap Adhering to and improving internal and external logistics standards Contributing to team management and performance analysis Perks and benefits Accommodation - Township & Hostel located within the premises for Employee and their Family. Hardship Allowance.

Position: Store Executive Experience : 1-3 Years Education : BCom/BBA/Diploma Key Skills and Abilities: Receiving of Materials against Purchase order. Preparing GRN in SAP. Knowledge of SAP. Inventory Control and Shelf life Control. Interdepartmental Coordination. Raising of MPR for Required Materials. Maintaining stores with safety Measures. Participating in Internal and External Audits.

Role & responsibilities Invoice Processing: Ensure accurate and timely processing of all vendor invoices in compliance with company policies and accounting standards. Verify and match purchase orders, invoices, and payment requests to ensure correctness before processing. Vendor Management: Maintain positive relationships with vendors, addressing queries and resolving any payment-related issues or discrepancies. Ensure that vendor master data is kept up to date. Payments: Prepare and process payments to vendors (cheques, wire transfers, etc.) as per agreed terms and conditions. Reconcile payment status to ensure that all transactions are recorded correctly and that outstanding payments are followed up on promptly. Reconciliations: Perform monthly reconciliation of accounts payable ledger and vendor statements to ensure accuracy and completeness. Investigate and resolve discrepancies, ensuring all adjustments are properly documented and communicated. Reporting: Prepare periodic accounts payable reports for management, highlighting trends, outstanding payables, and any issues that need resolution. Assist in the preparation of monthly, quarterly, and year-end closing activities related to accounts payable. Compliance & Audits: Ensure compliance with all relevant internal controls, policies, and regulatory requirements. Provide support during internal and external audits, including providing required documentation and resolving audit queries. Process Improvement: Identify opportunities to streamline and improve accounts payable processes, enhancing efficiency and reducing errors. Participate in the implementation of new accounting software or process changes as needed. Team Collaboration: Provide guidance and support to junior accounts payable staff, ensuring the team works efficiently and accurately. Work cross-functionally with other departments such as Procurement, Finance, and Tax to resolve any issues. Key Qualifications & Skills: Education: M. Com/MBA (Finance) BBA/B.Com Experience: Minimum 3-7 years of experience in accounts payable or related finance roles within manufacturing sector Experience working with SAP and MS Office (especially Excel). Skills: Strong knowledge of accounts payable processes, accounting principles, and financial reporting. Excellent attention to detail, with the ability to identify discrepancies and resolve them efficiently. Strong communication and interpersonal skills to liaise with vendors and internal teams effectively. Ability to manage multiple tasks and meet deadlines in a fast-paced environment. Proactive, with a continuous improvement mindset. Personal Attributes: Strong problem-solving skills. Ability to work independently as well as part of a team. High level of integrity and confidentiality in handling financial information.

Job Location: Khandala MIDC, Phase-II, Village Kesurdi, Tal.- Khandala, Dist.- Satara, Maharashtra. Designation: Account Assistant [Third Party Role] Department: Finance & Accounts Education: B. Com Professional Experience: 2 to 3 years form manufacturing industry Role & Responsibilities : Bill passing activity. GRIR monitoring & clearing activity. Vendor reconciliations. Cashier activities Employee travel expense bookings and payments Prepare audit schedule and support in other finance related work Perks and benefits :- Canteen Local Transport

Oversee daily store operations, manage inventory, ensure timely material availability, and maintain accurate stock records. Coordinate with production & logistics, implement inventory controls, and ensure compliance with safety & quality standards. Required Candidate profile Bachelor’s/ masters degree in Supply Chain or related field with 3+ years of experience in store/inventory management. Proficient in ERP, MS Office, with strong leadership, & problem-solving skills.

Role & responsibilities Accounts & Admin Executive, Knowledge in TALLY software and MS office is Must Position based in Madurai Zonal office, requires travelling to project location, Must know Car Driving, Office Maintenance , Stock maintenance, Stock verification, staff co-ordination and event management. Preferred candidate profile B.Com or Equivalent with at least 3 years or more experience in Construction Company Perks and benefits 2.5 Lacs to 3.5lacs

Data and information collection, Consolidating the purchase requests and planning for purchase, Requesting for Quotes and New product sourcing, Negotiation, Purchase Order release through SAP, Material follow up, GRN , Bill passing, payment follow up, material management and Product costing. Machining and Laser cutting Follow up, Monthly reports and presentation Requirements Should be able read and understand Engineering drawings, Should have a Valid Driving License Should have basic knowledge of MS Office (Word, Excel, Powerpoint) Should have knowledge in commercial taxes Speaking Hindi language is added advantage Good Supplier communication

Do you have a keen eye for detailAre you the unsung hero who can keep the house running like clockworkThen why not come and join us at the Radisson Hotel Group to Make Every Moment Matter! where our guests can relax and enjoy their stay! Our Hotel Purchasing Team are conscientious and diligent individuals who strive to deliver a hospitality experience that is beyond expectation creating memorable moments for our guests As Purchase Assistant/Supervisor , you will join a team that is passionate about delivering exceptional service where we believe that anything is possible, whilst having fun in all that we do! Interested then why not say Yes I Can! as we are looking for passionate people just like you! Key Responsibilities of the Purchase Assistant/Supervisor : Supports the smooth running of the purchasing department, exerting diligent financial process control in accordance with company and business procedures Works as part of a team that maximizes guest satisfaction and comfort, sourcing quality products whilst delivering a positive and responsive approach to enquiries and problem resolution Takes responsibility for the duties and tasks assigned to the role, ensuring that all work is carried out in a timely and professional manner Delivers on departmental plans and objectives, where hotel initiatives & targets are achieved Collaborates with their immediate report, ensuring that costs and inventory are controlled, that productivity and performance levels are attained Builds and maintains effective working relationships whilst promoting the company culture and values Ensures adherence and compliance to all legislation where due diligence requirements and best practice activities are planned, delivered and documented for internal and external audit, performing follow-up as required Requirements of the Purchase Assistant/Supervisor : Experience in hotel purchasing beneficial but not essential Hands-on approach with a can-do work style commitment to delivering exceptional guest service with a passion for the hospitality industry Ability to find creative solutions taking ownership for duties and tasks assigned Personal integrity, with the ability to work in an environment that demands excellence Experience of working with IT systems on various platforms Strong communication skills CAREERS Join us in our mission to make every moment matter for our guests and be part of the most inspired hotel company in the world At Radisson Hotel Group we believe that people are our number one asset As one of the worlds largest hotel companies, we are always looking for great people to join our team If this sounds like an ambition you share, then start with us To find out more about the Radisson Hotel Group, our Culture and Beliefs, then why not visit us at careers radissonhotels com Skills Fast-Paced Experience

Role & responsibilities Responsibility of Systematic Working with Store Controlling of Non Moving Stock Controlling of Excess stock Responsibility of Customer Satisfactory Update Store records as per ISO Standards Proper utilisation of Manpower Give training to store staff Regular checking of store and warehouse Requirements: Proven working experience in store management in manufacturing industry Graduate and post graduate degree in supply chain management Software Knowledge (SAP) Experience to handle team

Data entry in ERP including Sales, Purchase, receipts, payment, ledger and journals. Preparation of creditor/ Debtors statement. Receiving and processing all invoice, expenses forms and request payment. Preparing a bills and receipts. Maintain accounting records, making copies and documents filling etc. Thorough with statutory compliance of deducted and collected taxes viz Service Tax, TDS and professional Tax. Prepare GRN Coordination with HO for payment process Qualification:- Minimum 3 years of experience in accounting Commerce Graduate

Responsibilities Recommend and advise on best practices of picking and packing to improve Cx experience. Advise partner stores on mechanisms/ processes leading to correct picking/ packing/ billing of Cx orders using appropriate tools and dashboards. Guide partners on proper usage of dashboards and other portals to prevent any inaccuracies leading to Cx impact. Assess the quality of Pods on cleanliness, hygiene and DE issues and suggest measures to enhance smooth Ops leading to better Cx experience. Advise partner stores on speed perception and order fulfillment. Recommend best practices of the same to improve Cx. Provide recommendations to partners for continuous improvement on delivering best Cx metrics. Provide recommendations on the training aspects required to deliver/improve Cx metrics. Provide recommendations to the partners regarding the change in demand pattern/ spike in order volumes due to holidays/ peak season and suggest/ propose measures to prevent any Cx impact. Qualifications Graduate / 3-5 years of retail management experience Must have led 15+ people/ employees at Retail/ Store. Problem solving, data-driven decision-making Adaptability to dynamic situations. Experience from retail/FMCG/ quick commerce Industry. Benefits and Perks: Monthly Incentives. Medical Benefits

On hand 5 to 8 years experience of Solar development, Engineering procurement, construction, EPC, O&M Deep understanding of solar project procurement , Pan Vendors list and development, Solar EPC business, Share DPR, Tracker, Cashflows, 1 schedules Required Candidate profile B Tech/ MBA Experience: Around 5-8 years Deep understanding ofsolar energy systems Knowledge of Solar EPC business Fundamental Engineering Knowledge and Step by Step Process of Project Requirements

To manage all Store, Inventory and Warehouse operations including Finished goods and RM etc.

Bondada Engineering Pvt. Ltd 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

Financial Implement efficient procurement strategies for chemical gypsum, fly ash, and other raw materials etc. within the budget devised by Procurement Head to ensure cost optimizations in the Plants within the region Ensure savings in cost of alternate fuels vis a vis Pet coke/other Coal Drive effective operations within the organization to reduce bill processing TAT Assist in implementation of spare sourcing strategies and procurement plans to support account, corporate and client strategies and objectives Evaluate alternate sources of transportation in order to facilitate reduction in freight fares using techniques like reverse freight mechanism Be a subject matter expert on procurement/commercial and assist the Commercial Spares Procurement Head in deriving insights about dynamics of spares procurement both in the domestic and international markets Use market knowledge to challenge the organization to minimize cost of spares as well as get a jump on long lead items to minimize expedite charges Take initiatives to drive growth for DCBL and ensure sustained growth in line with long-term and short-term objectives of the organization Customer Forge long term relationship with vendors to ensure cost optimization through standardized rate contracts, benchmarking and ensure timely delivery of spares Aid vendor development by providing feedback and evaluation of vendor performance. Further, ensure maximum consolidation of the requirements across the group to facilitate cost optimization through economies of scale Coordinate with internal customers for getting feedback on vendors, quality and timeliness of orders fulfilled on a periodic basis Liaise with User Department to resolves issues with spare procurement modules on SAP and its smooth operations Follow up with suppliers/vendors and destination Plant Heads to ensure timely delivery of products Coordinate with External and Internal Auditors to facilitate smooth conduct of Audits and timely resolution of issues/observations recorded by them Coordinate with Port, CHA and Plant teams (Accounts, Quality and raw material/SCM) for smooth movement of material including up to reconciliation (Port to Plant) Operations Analyze and benchmark with competitors, the various alternate means of procurement of spares in line with the cost optimization strategies of the organization Ensure undisrupted supply of spares to the Plants through effective Inventory Management and in-time procurement of spares to avoid double handling Ensure timely resolution of SAP related issues regarding spare inventory Create regular MIS dashboards regarding operations fulfilled/un-fulfilled as per TAT for Commercial Spares Procurement Head s weekly meetings with the senior management Ensure compliance of spare items related to SOP, DOA and statutory Compliance for Weights, Measures and quality Ensure all end-to-end operations are synchronized with SAP, with stage-wise checks at all levels and ATR Develop and generate all procurement/inventory reports in SAP Assist in development of a common MIS of all sites across the group, covering all the areas related to Commercial for proper comparison and copying the best across the units Monitor regularly inventory levels, GRN process and labour supply to ensure undisrupted commercial activities in the organization Ensure timely availability of required Spares for increasing Uptime of Plants Ensure initiation and sensitization of the employees towards digitization and automation of the processes Focus on utilization of advanced business analytics tools to derive key insights critical for the success of the organization Self/ Team Development Review and monitor performance of team members and provide requisite developmental support/ inputs Recommend training as required for team s development Develop the team and update their knowledge base to cater the organization need Strategize avenues for enhancing employee satisfaction in the function, resulting in high engagement levels of employees

Location: Airoli Qualification: Any graduate Exp: 1yrs and above Salary: 20k to 30k Job: Invoice Receipt & Verification Making PO, GRN Proficiency in accounting and ERP software Interested candidates share CV on tina.naik@cr3.group

Determine the flow of Material with Supply & Demand Patterns & Inventory Costs. Checking of Inventory report with physical report Exposure / work in ERP system,MRN & Inventory Control (ERP-Based) Reconciliation of material Manage Store & Purchase. Required Candidate profile Maintain material Inward/Outward registers Receive material from vendor as per purchase order. Monthly stock statement. Managing Physical Control, Security & Inventory Record Accuracy.

store manager

Grocery store manager

SUMMARY Pricing Analyst Position Overview We are in search of a skilled and seasoned Pricing Analyst to become a part of our Pricing and Reporting business unit for a crucial project in the Automobile industry. The ideal candidate will have a significant role in shaping pricing strategies for tires and services, utilizing their strong analytical abilities and comprehensive understanding of pricing dynamics in the automotive market. Responsibilities Competitive Pricing Analysis Conduct thorough analysis to establish competitive pricing strategies for tires and services within the automobile industry. Utilize market research, competitive intelligence, and internal data to recognize pricing trends, customer preferences, and market opportunities. Benchmarking and Web Scraping Utilize advanced web scraping techniques to collect pricing data from various online sources, including competitor websites and industry platforms. Perform benchmarking analysis to compare our pricing strategies with competitors' offerings across different geographical regions and customer segments. Regular Price Monitoring Implement a systematic approach to monitor and analyze competitor prices on a bi-weekly basis. Utilize statistical techniques and data visualization tools to track pricing fluctuations and market trends. Spot Checking Competitor Prices Conduct ad-hoc spot checks on competitor prices through web scraping and other monitoring tools. Monitor pricing changes in real-time and provide timely updates to the pricing team and relevant stakeholders. Requirements Requirements: Bachelor's degree in Business, Finance, Economics, Statistics, or related field. A Master's degree is a plus. Minimum of 5 years of experience in pricing analysis, market research, or related roles, preferably within the automobile industry.

Role & responsibilities Preferred candidate profile Perks and benefits

Responsibilities Recommend and advise on best practices of picking and packing to improve Cx experience. Advise partner stores on mechanisms/ processes leading to correct picking/ packing/ billing of Cx orders using appropriate tools and dashboards. Guide partners on proper usage of dashboards and other portals to prevent any inaccuracies leading to Cx impact. Assess the quality of Pods on cleanliness, hygiene and DE issues and suggest measures to enhance smooth Ops leading to better Cx experience. Advise partner stores on speed perception and order fulfillment. Recommend best practices of the same to improve Cx. Provide recommendations to partners for continuous improvement on delivering best Cx metrics. Provide recommendations on the training aspects required to deliver/improve Cx metrics. Provide recommendations to the partners regarding the change in demand pattern/ spike in order volumes due to holidays/ peak season and suggest/ propose measures to prevent any Cx impact. Qualifications Graduate / 3-5 years of retail management experience Must have led 15+ people/ employees at Retail/ Store. Problem solving, data-driven decision-making Adaptability to dynamic situations. Experience from retail/FMCG/ quick commerce Industry. Benefits and Perks: Monthly Incentives. Medical Benefits

Job Title: Store Incharge Location: Nalgonda, Hyderabad Department: Store & Material Management Reporting To: Store Manager Job Summary: We are looking for a detail-oriented and organized Store Incharge to oversee daily store operations, inventory management, and stock control. The ideal candidate will ensure efficient store functioning while maintaining accurate records and timely stock replenishment. Key Responsibilities: Oversee and manage daily store operations, ensuring smooth workflow. Maintain accurate inventory records and conduct regular stock audits. Monitor stock levels and coordinate with suppliers for timely replenishment. Ensure proper storage, handling, and labeling of materials. Maintain documentation related to inward and outward stock movement. Implement and follow company policies regarding stock management. Work closely with purchase, logistics, and other departments for smooth operations. Ensure store safety, cleanliness, and compliance with company standards. Identify and resolve any discrepancies in stock records. Generate inventory reports and provide updates to management. Key Requirements: Education: [Degree/Diploma] in Supply Chain, Logistics, or a related field. Experience: Minimum 3 years of experience in store management or inventory control. Skills: Strong organizational and record-keeping skills. Proficiency in inventory management software and MS Office. Ability to lead and manage store staff. Good communication and problem-solving skills. Preferred Qualifications: Experience in Iron & Steel store operations. Knowledge of safety and compliance regulations related to inventory management. Interested candidates can share your resume at careers3@mahalakshmiprofiles.in or at 7995071600

Role & responsibilities Inventory Control : Monitor and maintain current inventory levels. Track inventory adjustments such as restocking, returns, or disposals. Conduct regular stock audits to ensure accuracy. Order Management : Forecast inventory needs based on sales trends and demand. Place orders to replenish stock, avoiding overstock or stockouts. Data Management : Maintain accurate records of inventory levels, costs, and procurement details. Generate inventory-related reports for stakeholders. Warehouse Management : Organize and optimize storage layouts. Ensure that inventory is stored safely and efficiently. Implement inventory control policies and procedures. Technology Utilization : Use inventory management software ( Rista ) for tracking and analysis. Stay updated on new tools and technologies to enhance efficiency. Team Coordination : Collaborate with procurement, sales, and logistics teams. Supervise inventory clerks or warehouse staff, if applicable. Train team members on inventory best practices. Compliance : Ensure inventory practices comply with company policies and government regulations. Handle disposal of outdated or obsolete inventory in compliance with environmental standards. Preferred candidate profile Education : Bachelors degree in Supply Chain Management, Logistics, Business Administration, or a related field (preferred), 12th Pass can also apply. Experience : Proven experience in inventory management or a similar role. Familiarity with inventory software and databases. Technical Skills : Proficiency in MS Excel and inventory management software. Knowledge of demand forecasting and inventory optimization techniques. Soft Skills : Strong analytical and problem-solving skills. Excellent organizational and time-management abilities. Effective communication and interpersonal skills. Additional Requirements : Understanding of supply chain processes. Ability to work in a fast-paced environment and meet deadlines. Willingness to stay updated on industry trends and best practices. Preferred Qualifications : Background in a specific industry (e.g., retail, manufacturing, e-commerce). Only Male candidates currently staying nearby Singasandra/Begur or from Bangalore ready to relocate near office can apply. Two Wheeler and Driving License Mandatory. This Job requires commuting between outlets to take inventory and check stocks. Perks and benefits Provident Fund Health Insurance Leave Encashment