885 Grn Jobs - Page 19

Store Keeper @ Construction Co. | Nagpur | storekeeperAT25 Material management, managing the receipt, issuance of materials and equipment at a construction site, excel 2yrs+ | 15-20 (25kpm max) Male | Age: 40yrs max Call ASHUTOSH @ 93731 07892

Role & responsibilities: Bills followup from the sites Making PO GRN, MRN Payment of bills through Accounts Department.

We are looking for experienced candidates at our organization which is located at Hyderabad(Ameerpet). What we're looking for: Maintain records of goods received for stores. Maintain Minimum stock for common items. Initiation of PR for required materials. Ensure easy access to retrieve the required materials. Temperature monitoring must be ensured for the storage area. Follow-up and ensure the supply of material as per the schedule mentioned in the purchase order. Receiving materials and dumping in the stores in chronological order. Preparing GRNs for the invoice received. To conduct physical verification on monthly basis. Why Join Us? Be part of a forward-thinking team that values innovation and creativity. Work on cutting-edge projects that blend chemical engineering with advanced computational techniques. Continuous learning environment where you can grow your skills and career. Competitive salary and benefits package. Ready to make a difference in the world of chemical engineering and technology? Apply now and lets innovate together! Interested candidates can share their resumes to raghuveera.vutla@aizant.com Note: Immediate Joiners are more preferable

Role & responsibilities Receive, inspect, and store civil construction materials such as cement, steel, aggregates, tiles, plumbing items, shuttering, etc. Maintain accurate inventory records using manual registers and/or software (SAP, Excel). Issue materials to various project sites as per requisition and ensure proper documentation. Monitor stock levels and coordinate with the procurement team for timely replenishment. Prepare and maintain GRNs (Goods Receipt Notes), PRs (Purchase Requisition), and other relevant documents. Conduct periodic stock audits and reconcile discrepancies. Ensure proper labelling, stacking, and safe storage of all materials. Maintain cleanliness and safety of the store area as per company standards. Coordinate with suppliers and transporters for material delivery and logistics. Generate daily, weekly, and monthly stock and consumption reports for management review.

and Manage commercial activities using SAP, process GRN & invoices, generate MIS reports. Collaborate with sales team on pricing strategies, negotiate contracts. Processing of Service GRN & Sending Invoices to AP Team for timely payments to vendors

Roles and Responsibilities Manage logistics operations, including dispatch planning, scheduling, and inventory control. Coordinate with vendors for outward clearing, vendor management, and reconciliation. Ensure timely delivery of products through effective inbound logistics and warehouse operations. Implement FIFO system for inventory management and perform regular inventory reconciliations. Oversee GRN (Goods Received Note) processing and ensure accurate tracking of stock movements. Desired Candidate Profile 3-8 years of experience in supply chain & logistics industry. Strong understanding of inward, dispatch, outbound logistics, inbound logistics, outward clearing processes. Proficiency in FIFO system implementation for inventory management. Excellent communication skills for effective vendor management and reconciliation.

required Engineering Store Officer/Executive with 4–6 yrs of experience in inventory management, material handling, Engg Store Management. Diploma/Degree in Mechanical, Electrical, Electronics required. Candidates from Auto/Auto Components preferred.

Overview We are seeking a Senior Team Member for our Warehouse and Logistics team within the supply chain function of a leading solar industry company. This role involves overseeing the efficient management of warehouse operations, logistics, and inventory control to support our commitment to sustainable energy solutions. Key Responsibilities 1. Warehouse Management : Oversee daily warehouse operations, ensuring efficient processes for receiving, storing, and dispatching solar products. Implement best practices in inventory management, including cycle counts and stock audits. 2. Logistics Coordination : Plan and coordinate transportation logistics for inbound and outbound shipments. Collaborate with suppliers and carriers to optimize delivery schedules and reduce costs. 3. Inventory Control: Monitor inventory levels to ensure adequate stock availability while minimizing excess. Utilize inventory management software to track and report on stock levels and movements. 4. Team Leadership: Mentor and train warehouse staff on operational procedures and safety protocols. Foster a collaborative and productive work environment. 5. Process Improvement: Identify areas for process enhancement and implement solutions to improve efficiency and reduce waste. Analyze logistics performance metrics and recommend strategies for improvement. 6. Compliance and Safety: Ensure compliance with health and safety regulations within the warehouse and logistics operations. Conduct regular safety audits and training sessions. Qualifications Bachelors degree in Supply Chain Management, Logistics, Business Administration, or related field. Experience: Minimum of 7 years of experience in warehouse and inventory management.

Company Name - Konark Herbal & Healthcare Pvt Ltd Job Location - Lower Parel Education Preferred - B.Sc Experience - 2 years Roles & Responsibilities Main responsibility - PO Generation. Science background preferable. Need to have minimum basic knowledge of SAP and the system. Interested candidates can share their updated CV at michelle.rodricks@konarkgroup.com or can connect on 9136711854

PMS College of Dental Sciences & Research is looking for Store in Charge to join our dynamic team and embark on a rewarding career journey A Store In Charge is responsible for overseeing the daily operations of a store, ensuring that inventory levels are maintained, sales targets are met, and customer service standards are upheld Overseeing the daily operations of the store, including opening and closing procedures, staff scheduling, and cash handling Ensuring that inventory levels are maintained to meet customer demand and sales targets Monitoring sales trends and adjusting inventory levels accordingly Ensuring that store displays and merchandise are attractive and up-to-date Implementing policies and procedures to ensure that customer service standards are met or exceeded

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 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.

Job Summary: We are looking for a proactive and detail-oriented Store Executive to manage day-to-day store operations, including material receiving, inventory control, documentation, and supplier coordination. The ideal candidate will ensure that all goods are received, checked, recorded, and stored efficiently and accurately, maintaining proper hygiene, safety, and documentation standards. Key Responsibilities:- Material Receiving: Receive materials from suppliers as per Purchase Orders (PO) and verify quality, quantity, and condition. - Inventory Management: Maintain up-to-date records of incoming and outgoing stock. - GRN Preparation: Create Goods Receipt Notes (GRNs) for all received materials. - Inward Entry & Labelling: Label boxes with PO details and store them in designated areas. - Cross-checking Deliveries: Match supplier invoices with received goods and PO terms. - Quality Inspection: Perform basic quality checks and report any issues. - Discrepancy Handling: Report and document stock discrepancies. - Supplier Coordination: Follow up with vendors for deliveries and clarifications. - Inventory Control: Conduct stock audits and reconcile physical vs system stock. - Housekeeping & Safety: Maintain cleanliness and safety standards in the store area. Key Skills Required:- Good knowledge of inventory systems and processes - Familiarity with GRN, PO, and basic documentation - Understanding of quality standards and control - Vendor communication and coordination skills - Strong attention to detail and accuracy - Basic computer proficiency (Excel, ERP preferred) Educational Qualification: Graduate or Diploma in any stream (Preferably in Supply Chain/Logistics/Warehouse Management) Salary: [To be discussed based on experience and skillset] Reporting To: Store Manager / Operations Head

Cost Analysis and Negotiation Sourcing and Supplier Management Procurement Maintain records of purchases and supplier information. Identify raw materials, spare parts, and other necessary supplies for manufacturing.

Responsibilities: * Manage GRN process from receipt to delivery. * Ensure accurate stock inventory through regular counting. * Collaborate with logistics team on outbound shipments. * Process incoming goods via SAP system. Over time allowance Provident fund

Job Title : Store Incharge Location : Chennai Experience : 38 years Qualification : Any Degree/Diploma/Degree in Logistics, Materials Management, or relevant field Key Responsibilities : Oversee site-level inventory management for construction materials and equipmentMaintain accurate records of incoming and outgoing stock using ERP or store softwareImplement stock control systems to prevent shortages or excess inventoryCoordinate with procurement and project teams for timely material availabilityEnsure daily, weekly, and monthly stock reconciliation and reportingMonitor and report damaged, expired, or non-moving stock Maintain material safety , proper stacking, and housekeeping at the storeSupervise loading/unloading and dispatch as per project scheduleLiaise with vendors and transporters for deliveries and logisticsAdhere to compliance, safety, and documentation protocols. Key Skills Required : Strong knowledge of construction material (cement, steel, electrical, plumbing, etc.)Hands-on experience with inventory management tools or ERP systems Attention to detail and strong record-keeping skills Team handling and vendor coordinationWorking knowledge of MS Excel, stock ledgers, and GST norms Preferred Experience : Prior work experience in residential/commercial real estate or infrastructure projects Familiarity with Chennai market logistics and suppliers Ability to manage multiple site inventories

Job Description: Assistant Manager Procurement Position Overview: We are seeking an experienced and detail-oriented Accountant to manage Purchase Orders (PO), Goods Receipt Notes (GRN), and Account Reconciliation within our SAP system. The ideal candidate will have a strong understanding of accounting principles, excellent organizational skills, and hands-on experience with SAP modules related to procurement, inventory, and financial reconciliation. Key Responsibilities: Purchase Order (PO) Management: Create, review, and process Purchase Orders in SAP. Ensure proper approval and documentation of all PO transactions. Coordinate with vendors to ensure timely delivery of goods and services. Monitor PO status and update records accordingly. Goods Receipt Note (GRN) Management: Receive and verify goods or services against the issued Purchase Order and GRN. Ensure proper documentation and entry of GRNs into the SAP system. Work closely with the vendors and procurement teams to resolve discrepancies in GRNs. Account Reconciliation: Reconcile accounts by reviewing all transactions, ensuring accuracy and resolving discrepancies. Collaborate with other departments to ensure proper matching of invoices, POs, and GRNs. Prepare vendor reconciliation reports and ensure timely resolution of any discrepancies. SAP System Management: Maintain accurate and up-to-date records in SAP for POs, GRNs, and related financial transactions. Ensure data integrity and consistency in the system across all modules. Provide system support to resolve any SAP-related issues. Reporting & Documentation: Assist in the preparation of financial reports related to PO and GRN transactions. Ensure all financial documents are properly filed and compliant with company policies. Generate reports and analyze financial data as required by management. Qualifications: Bachelor's degree in Accounting, Finance, or related field. Proven experience in accounting roles, with a focus on PO, GRN, and account reconciliation. Proficient in MS Excel and PowerPoint Proficiency in SAP (especially in procurement, inventory, and financial modules). Strong knowledge of accounting principles and financial regulations. Excellent attention to detail and organizational skills. Good communication and interpersonal skills. Additional Skills: Strong problem-solving abilities. Ability to work independently and in a team environment. Time management skills and ability to meet deadlines.

Role & responsibilities Inventory Management: Maintain accurate records of all bulk packaging materials (e.g., bottles, blisters, foils, labels, cartons, etc.). Ensure proper stocking levels and avoid stock-outs or overstocking. Material Receipt & Inspection: Oversee receiving activities of packaging materials. Ensure materials are received as per purchase orders and conduct visual and quantitative inspection in coordination with Quality Assurance (QA). Storage Compliance: Store packaging materials under specified storage conditions. Ensure cleanliness, segregation, and proper labeling as per GMP and SOPs. Material Issuance: Issue materials to production as per batch manufacturing records (BMRs) and ensure traceability. Maintain First-In-First-Out (FIFO) and/or First-Expired-First-Out (FEFO) protocols. Documentation & ERP: Maintain and update inventory in ERP/SAP system. Generate GRN, issue slips, and other store-related documents in compliance with audit and regulatory requirements. Audit Readiness: Ensure all documentation, processes, and physical inventory are audit-ready for internal, external, or regulatory audits (e.g., USFDA, WHO, MHRA). Team Management: Lead and supervise store assistants and workers. Train them on SOPs, safety, and GMP standards. Coordination: Coordinate with Procurement, QA, Production, and Planning departments to ensure timely availability and release of packaging materials. Experience in store management of a Pharmaceutical Formulation manufacturing Company for bulk Packaging Material handling. Skills: Knowledge of GMP, GDP, and regulatory standards Proficiency in ERP/SAP Good documentation practices Strong organizational and communication skills

Capital Hospitals is looking for Sr.Pharmacist to join our dynamic team and embark on a rewarding career journey Dispense prescriptions and counsel patients on medications Supervise pharmacy staff and ensure inventory control Maintain compliance with drug laws and protocols Collaborate with doctors for accurate medication usage

Job Summary: Melange India is seeking a diligent and detail-oriented Store Executive to manage day-to-day inventory and store operations. The ideal candidate will have prior experience in inventory control, material handling, and supplier coordination. This role is crucial in ensuring the seamless flow of goods and maintaining stock accuracy across the premises. Key Responsibilities: Receive incoming materials and verify quality and quantity against purchase orders (PO). Prepare Goods Receipt Notes (GRN) and update stock records accordingly. Ensure proper labelling of boxes , tagging with POs, and systematic arrangement of goods. Maintain accurate inventory management and perform periodic stock reconciliations. Coordinate inward and outward movement of stock, ensuring minimal discrepancies. Conduct quality checks upon receipt of goods and escalate any issues immediately. Analyze discrepancies and communicate with suppliers for resolutions. Monitor stock levels and coordinate with procurement for replenishment as needed. Ensure compliance with safety and hygiene standards within the store. Use inventory software or ERP systems for real-time tracking and reporting. Desired Candidate Profile: Minimum 1 year of relevant experience in store or warehouse operations. Working knowledge of inventory systems , GRN, and MS Excel. Strong communication skills for effective supplier coordination . High attention to detail and organizational abilities. Ability to work independently and manage multiple priorities under tight deadlines. Working Days: 6 Days a Week Timings: 10:00 AM to 7:00 PM

Responsibilities. Job Description -. Areas of Responsibility Indicative Activities. Customer Experience Process oriented should be able to impliment & follow all set food & beverage SOP. Restaurant food rating. Section food rating. Ensure minimisation of dispatch related errors. Regular food testing at the unit for quality & quantity being served, All food safety and hygiene level in place at unit. Audit targets achived. All products available at unit to serve 100% satisfaction, Set targets for CAPD to be achieved. (Ar_P, O_D & Prep Time). Continuous follow-up with filed ops for order pickup by DE's (For Delay in pickup). All products serve within self life, Financial Achieving AOP (All controllable cost). Opening & Closing checklist followed. Control Food Cost & Wastages. Restaurant Rating (Focus on Product). Optimum use of labour at the unit. Forecasting sales. Ensure right indent is done as per sales forcast. Daily reports as per brand sop. Daily Inventory check, Proper GRN process at the unit to be followed, Follow-up with respective teams for smooth functioning of the unit, Coordinate with finance team for utility payment. Correct Mid month & Monthly MIS. Proper management for petty cash expense and strive towards reducing petty cast expenses. Daily self Life check to ensure minimum spillage, Brand & Marketing Plan LSM activity for new launch product. LSM activity to increase orders. People Management One on One with team Member, Regular RNR. Employee engagement activities. Personal hygiene for team members. Daily briefing with the team. Retention of people. As per set target, Ensure every team member is trained on Brand SOP. Training team members for next level responsibility / Growth (Operations). Refresher Training of team. Duty Roaster. Process / Initatives Follow & Impliment Brand SOP's at the unit level, Show more Show less

Role & responsibilities Material Receipt & Inspection MIS Report Preparation Inventory Management Material Handling & Issuance Documentation & Record Keeping Quotation & PO Preparation Material Audit & Stock Reconciliation Preferred candidate profile Knowledge of store operations in construction/engineering Basic understanding of materials used in civil/mechanical/electrical/Fire works Familiarity with ERP software (like FARVISION, SAP, etc.) Good documentation and communication skills MS Excel & inventory tools proficiency

Job Description. To ensure that optimum stock levels are maintained as per the standards & that all perishable and non-perishable goods are stored as per the prescribed standards.. Adhere to qualitative and quantitative measures or standards.. Ensure HACCP procedures are followed and clear records are kept at all times.. To coordinate all the functions of the team within the department.. Any matter which may effect the interests of Novotel Kolkata should be brought to the attention of the Management.. Additional Information. To take stock at prescribed intervals as per the standards and monitor the same.. Plan, direct and control all day-to-day activities of the Stores.. Show more Show less

Inventory Management Maintain accurate stock records (raw materials, semi-finished, and finished goods). Regularly update stock register and inventory software. Conduct physical stock verification and reconcile with records. Material Receipt & Inspection Receive incoming materials and verify against purchase orders (PO). Check quantity and quality with GRN (Goods Receipt Note) process. Coordinate with quality team for material clearance. Material Issuance Issue materials to production or departments as per material requisition slips (MRNs). Maintain proper documentation and stock ledger updates. Ensure FIFO (First-In-First-Out) or LIFO, as per company norms. Documentation & Reporting Maintain records of receipts, issues, returns, and rejections. Generate daily, weekly, and monthly stock reports. Prepare slow-moving, non-moving, and short stock reports. Coordination & Communication Coordinate with purchase, production, accounts, and QC departments. Inform management of stock shortages, overstock, or damages. Plan reordering and replenishment as per minimum stock levels. Safety & Store Management Maintain a clean, organized, and secure store area. Ensure safe storage of materials as per type (flammable, heavy, delicate, etc.). Enforce material handling and safety practices. Key Skills Technical & System Skills Proficiency in inventory management systems Tally ERP, Knowledge of Excel for reports and stock analysis. Contact:95979 10444

Material Planning Obtain monthly raw material plan from PPC, prepare supplier wise scheduled quantity based on Safety and store stock maintaining SOB guidelines to meet the production requirement. Update part schedule in SAP for facilitating material inward, communicate the schedule to supplier before start of month and firm schedule in 1st week to ensure supplier readiness. Prepare and monitor day wise inward plan based on shop floor consumption maintaining inventory control Coordinate with Supplier, PPC, Stores & Quality to resolve issues related to daily supply & quality. Schedule Adherence Attend daily PPC meeting for discussing today's and tomorrow's coverage. Daily follow up from suppliers for tomorrow's delivery schedule & sudden change in production/customer plan to avoid line loss. Monitoring of supplier performance on Required v/s actual receipt on daily basis and take corrective actions such as SOB variation Generating critical part status MIS Monitoring raw material, manpower & machine availability at vendors end and intervene to take necessary actions to maintain smooth supply & ensure no line loss. Vendor Management Escalating issues related to vendors capacity enhancement to SCM team. Resolve supplier related issues like GRN details, payment, packaging etc. Coordinating for sending empty bins/packaging to supplier. Send the sub assembly child parts to suppliers for assembly purpose. To take PO from supplier for selling child parts take necessary approvals for creation of Sales Order. Coordinate with customer/Varroc approved sub supplier for raw material sourcing as and when required. Visit supplier for stock verification/critical supply/quality issues/asset confirmation Development management To Coordinate/take follow up with corporate teams for development/amendment POs To submit the samples to standard room for SIR (Sample Inspection report) preparation. Co-ordination with supplier for ECN changeover cutoff date, obsolescence control Inventory Management Maintaining material inventory & safety stock level as per the agreement at supplier end. Controlling vendor stock ageing by analyzing ageing report Taking follow-up with vendor for clearing inventory Inventory control by identifying the moving and non-moving items. Audit Participate in System Audit at suppliers end and co-ordinate with corporate SQA team as per agreement of inspection & reviewing agreement of inspection to understand scope of improvement , ensure quality standards and closing NC's Participate in Physical audit in co-ordination with Quality & Stores department at suppliers to identify defective material and variance between system stock and physical stock. PR to PO conversion Checking PR & Getting PR corrected as per the DOA & Check points & code creation in terms of new item. Checking PR with PR type, PR value, technical recommendation, scope of work, repeat or new item, stock availability at other plant, Validating quotations as per the requirement. Creating & floating RFQ in case of new material. Rate negotiations & Coordinating with external vendors for quotations. Doing rate finalization & preparing cost comparison sheet & getting it approved form respective authority. Creating purchase order & follow-up with releasing authority of releasing PO. MRP (Material Requirement Planning) Parts Planning Maintaining minimum level of consumable & tooling inventory. Daily checking & verifying the stock of consumable & tooling. Creating PO and scheduling to suppliers Doing advance procurement planning for critical items which are having high lead time, single source. Taking continuous follow with vendor up for making material available within lead time. Coordinating & follow up PO releasing, Material Receipt, & Vendors payment. Vendor Payment Releasing Tracking process from material procurement to vendor payment release. Releasing capital payment with proper checks & balances. Coordinating with finance team for advance payment & regular payment release. Checking & validating vendors payment done as per policy. Follow up for Service provider payment release. Cost saving ( BOM & Non BOM) Sourcing of alternate supplier for procuring & developing alternate product Doing VAVE analysis for improving life of products Doing advance planning for bulk discounting Maintaining minimum stock level. Preparing & monitoring cost saving report MIS and PPT ( BOM & Non BOM) Maintaining data sheet of open PO & recommending items for open PO to centralized purchase. As per cost saving preparing & monitoring cost saving MIS Preparing dashboard of PR to PO conversion succession ration Monitoring daily MRP part status report for maintaining minimum inventory level. Monthly MIS and PPT presentation for BRM & Plant level review.

Position: Deputy Manager Location: Pune, Baner Technology Skills Requirement: A good understanding of the industries below leading software systems. SAP Advance Excel Knowledge of Power Point An ability to research & Invest automation A keen for: Understanding of the importance of warehouse operational MIS Analyzation that support good customer service Safety & first aid Managerial Skills Requirement: 1. Effective written and verbal communication abilities including presentation skills with recommendations and data 2. Ability to drive continuous improvement, provide accurate reporting, and utilize data 3. Exceptional analytical, root-cause-analysis, and decision making abilities 4. Must be available to work a flexible schedule, including evenings, weekends and holidays. Experience Preferred: Minimum 3-4 years experience in Warehouse Management back end support or Similar Role (Supply Chain background will be preferred) Summary /Purpose of the role: We are looking for effective Warehouse – Assistant Manager with knowledge of supply chain to join our team. She should be able to ensure productivity targets are achieved and that all warehouse processes are running smoothly and promptly. Key Responsibilities: Preparation of MISs & timely circulating to all stake holders. Oversee receiving, warehousing, distribution and maintenance operations Timely renewal of Service level agreements, L&L agreements & Secondary Transportation Contracts Maintain standards of health and safety, hygiene and security Manage stock control and reconcile with data storage system Prepare annual budget Liaise with customers, service providers (C&F) and transport companies Produce reports and statistics regularly related to Warehouse Managements (IN/OUT status report, dead stock report etc.)