2801 Grn Jobs - Page 19

Position - Accounts Executive Location: Bangalore Employment Type: Contractual Role Responsibilities: 1 Invoice Processing Receive, review, verify invoices and supporting documents Match invoices with purchase orders (PO) and goods receipt notes (GRN) Ensure accurate coding of invoices into the accounting system 2 Vendor Management Maintain vendor master data (bank details, contact info, tax details) Respond to vendor queries via email or phone professionally Assist in vendor onboarding with proper documentation 3 Payment Processing Prepare payment proposals or batches for approval Ensure timely processing of payments to avoid penalties or interest Handle payment through bank portals or SAP ...

Job Title: Production Assistant (Male Only) Department: Production Department Qualification: B.com, M.com + Tally ERP 9 Experience: 1 to 3 years Salary: As per the Company Standard Job Location: Chikhali, Pune. Notice Period: Immediately Tally ERP 9 experience is mandatory Required Skills : Knowledge of brought out item, steel. paints, hardware, machine component, E- Way bill, Stock Maintain. Job Location-Pune Chikhali Company Benefits - Insurance policy for Employee and his immediate family Leave Yearly Bonus Mobile Allowance On roll job (Full Time) PF, ESIC, PT, Gratuity (As per Government Rules) Send your updated CV on career@rcmpl.co.in OR call 7391064889

Key Responsibilities: Process and book vendor invoices (with PO without PO) in SAP S/4 HANA . Verify invoice accuracy with supporting documents (PO, GRN, contracts, service entry sheets). Ensure timely bill booking to avoid vendor payments as per agreed credit terms. Perform vendor reconciliation and resolve discrepancies. Handle GST, TDS, and other statutory compliances while processing payments. Monitor advance payments, debit notes, and adjustment entries. Support in month-end and year-end closing activities related to AP. Maintain proper records for internal and external audits . Coordinate with vendors and internal departments (procurement, operations) for payment clarifications. Prepar...

Job Title: Executive - RD Stores (Formulation) Department: Research Development - Formulation Location: RD Center Experience: 2-4 Years Qualification: M.Sc. / Graduate / Post Graduate Reports To: Manager - RD Formulation About SAVA Healthcare: SAVA Healthcare Limited (SHL), founded in 2003, is committed to making life Feel Good through its diverse offerings in Pharmaceuticals, Herbal products, and Animal Healthcare. With a strong focus on quality, innovation, and compliance, SHL operates across International Business, Animal Healthcare, SAVA Herbals, and CRAMS. Position Summary: We are seeking a competent and detail-oriented Executive - RD Stores for our Formulation division. The ideal candi...

Role & Responsibilities To ensure Material availability in Stores as per Min- Max Level. To do RM/ BOP/Consumable monthly Procurement Planning. To control Inventory in Stores. To review daily / weekly / monthly shortage of material and act accordingly. To coordinate with Sales, Stores, Production, PPC department. To Release monthly / Weekly / Daily procurement schedule to suppliers Daily material shortage report to SCM head for further procurements. To ensure proper Receipt and issue of all material (RM, BOP, FOC Job work etc) To maintain Stores dept as per IATF & QMS requirement. To support in implementation of TPM & 5S activities Any other task entrusted by your superior To Make and releas...

1. Job Summary The Procurement Operations Administrator plays a vital role in supporting the IT Procure-to-Pay (P2P) process by ensuring accuracy, compliance, and traceability across all procurement activities. Operating from an offshore or remote support environment, the role involves high-discipline administrative tasks such as updating trackers, filing documentation, coordinating with internal stakeholders, and supporting workflows like purchase order (PO) updates, goods receipt note (GRN) filing, and payment enablement. This role is critical for maintaining efficiency and momentum in a high-volume procurement setting. 2. Must Have Skills (Mandatory) 3-5 years of experience in procurement...

Looking for a Fresher Store Executive to manage receiving, storing, issuing materials, maintaining inventory records, assisting in stock verification, and coordinating with Purchase, QC, and Production teams. Graduate/Diploma preferred Provident fund Annual bonus

PO & WO creation in ERP • Project & BOQ setup and cross-checking • GRN entry & vendor/ labour payment processing • Invoice generation & reconciliation with Accounts • Site-wise expense & consumption reports • Ledger reconciliation & MIS reporting

SUMMARY Job Details: The position is based in Bardhaman (Exact Location is at Kuchut, Purba Bardhaman Plant). Salary will be commensurate with experience and determined based on interview performance. Boarding facilities are available for candidates located outside of Bardhaman. Key Responsibilities Handle Purchase and Sales Bill Entries in Tally Prime Prepare Goods Receipt Notes (GRN) Perform Journal Entries and ensure accurate bookkeeping Manage and update Stock Entries Conduct Bank Passbook Entry & Reconciliation Assist in day-to-day accounting and documentation tasks Support senior accounts team in audits, reporting, and month-end closing Requirements Requirements: Bachelor of Commerce (...

Key Responsibilities A. Material Receiving Receive materials from vendors as per PO terms. Verify quantity, quality, and specifications along with delivery challans. Check for damages, shortages, or discrepancies and escalate immediately. Coordinate with purchase and user departments for timely inspection. B. GRN (Goods Receipt Note) Process Prepare GRN in ERP/SAP after verifying PO, material, and inspection clearance. Ensure accurate entry of batch/lot number, material code, UOM, and received quantity. Maintain GRN documentation for audit and compliance. C. Material Issue Issue materials to user departments against approved requisitions. Ensure correct quantity, material code, and departmen...

Experience required in - Integrated Starter Generator & Starter Motor. 1. RFQ stage As per BOM received from RFQ Team, send RFQ to suppliers and get part and tooling quote from LTS suppliers. Compare quote and send for review to HOD / SCM team. Discuss and get feasibility points from supplier and conclude with R&D team. Finalize supplier and submit cost to RFQ team for review. 2. Identification of right supplier After receipt of drawing, send RFQ to LTS suppliers for Mass Production Part feasibility, Capacity Review. Capacity Assessment, review capacity & check for fulfillment of NPD s additional requirement. Evaluate the supplier based on capability, on time delivery and cost. Submit the do...

Responsibilities: * Ensure accurate inventory records through FIFO & GRN management * Supervise store operations & maintain cleanliness * Manage stores, oversee staff & control materials 12 HRS DUTY MANDATORY. DAY AND NIGHT ROTATION.

Inventory stock control, Monitor and maintain inventory levels to ensure adequate stock, Keep records of stock, and conduct regular audits and reconciliations, responsible for managing the storage. stock management, maintain accurate records.

Job description: Job Summary: The School Store Executive will be responsible for managing day-to-day operations of the school store, including inventory control, procurement, billing, and maintaining accurate financial records using Tally . The role ensures the smooth supply and sale of uniforms, stationery, books, and other school materials while maintaining proper documentation and compliance with school policies. Key Responsibilities:1. Inventory Management Maintain accurate stock levels of all store items (books, uniforms, stationery, etc.). Conduct periodic stock verification and reconciliation. Record goods received and issued in the inventory management system. Identify slow-moving or...

Coordinate incoming and outgoing stock, deliveries and logistics Monitor stock levels and carry out periodic stock takes Knowledge in doing planograms to change locations depending on business requirement Interview prospective employees and train new staff members Record all stock movement and deliveries in database and prepare regular reports Inventory Reconciliations and MIS Reports TO / TI reconciliations Reduction in Damages & Expiries Overall control of Distribution Centers Inventories Ensuring stock checks (weekly & monthly) Perpetual Inventory All Locations Preparation of daily, weekly and monthly management reports Preparation of presentations to provide information to different leve...

Responsibilities: * Manage store operations: GRN, FIFO, material receipt & inventory control * Supervise store staff: stock taking, stores maintenance & planning Travel allowance Mobile bill reimbursements Provident fund Capability building program Job/soft skill training Leave encashment Office cab/shuttle Food allowance Health insurance

Job Overview: Klene Paks Limited is hiring a Purchase Executive to manage procurement activities, vendor coordination, and invoice processing. The role requires strong negotiation skills, attention to detail, and the ability to work under pressure. Key Responsibilities: Process Purchase Orders (POs) and Material Purchase Requisitions (MPRs) . Coordinate with vendors and suppliers for timely procurement. Oversee invoice clearance and ensure timely payments. Track deliveries and manage inventory levels. Evaluate vendor performance and negotiate pricing. Collaborate with departments for smooth workflow. Requirements: B.E. (Mechanical & Electrical Engineering) Experience in procurement, purchasi...

Hello, Greetings from Finolex Cables....! We are hiring for Logistics Officer for our cable plant. Please find below details- Job Title: Logistics Department: Supply Chain / Logistics Location: Urse (Pune) Reports To: Store Manager / Logistics Manager Manage inbound and outbound logistics for cable and wire products. Coordinate with transporters for vehicle arrangement, loading, dispatch & delivery follow-ups . Ensure timely preparation of LR, E-way Bills, Delivery Challans, Invoice dispatch documents . Monitor raw material and finished goods movement between plant, warehouse, and customer locations. Maintain accurate inventory records , stock reconciliation, and daily logistics MIS. Track s...

1. control all store operations for CGD project materials & equipment. 2.Maintain accurate stock records, GRNs, issue slips, & material return notes. 3.ERP or inventory software on a daily basis. Required Candidate profile 4.Implement FIFO (First In, First Out) system and maintain minimum/maximum stock levels. 5.Prepare monthly inventory, consumption, and reconciliation reports.

Role Responsibilities: Sales billing & invoice preparation GST invoices & e-invoicing Daily sales entries in Tally / SAP / ERP Follow-up with Sales & Dispatch teams Maintain billing records & MIS reports Required Candidate profile • 3–5 years' experience • Knowledge of GST, HSN codes • Good Excel & SAP software • Accuracy & speed in billing

Purchase & Store Incharge will be responsible for overseeing all activities related to procurement, inventory management, and storekeeping Ensures timely purchasing of required materials, efficient inventory control, proper storage,, cost-effective.

Job description We are looking for a personnel who has an experience in Store and Inventory Operations in a manufacturing preferably Automobile or Railway related industry with an extensive experience in Store and Inventory Management. Store Management Ensure store is well organized Conduct regular stock checks and ensuring that the physical stock tallies with system stock Provide inputs to Purchase Team for purchase of Consumables when it goes below MSL Provide Availability status to Purchase team for them to plan procurement accurately Ensure safety of handling of material Participate in annual stock audits Being vigilant of pilferage from the store Ensure completion of all documentation M...

Job Description Processing engineering inventory invoices of foreign vendor and ensure that all relevant documents are received such as PO, import Bill of Entry (BOE), custom duty challan etc., Proper checking and verification of invoices with respect to rates, invoice amount with PO and Bill of Entry (BOE), custom duty challan amount with BOE, etc. GRN closure (Invoice checking) in AMOS inventory software for new inventory purchased. Ensure that all non-cash credits available are adjusted before payment is processed. Passing accounting entry in SAP related to purchase of inventory, freight, custom duty and other related expenses. Ensure payments are released correctly and timely to vendors....

Coordinate dispatch schedules and ensure timely delivery of goods and materials Manage transportation, vendor coordination, and route planning for efficiency. Manage transportation, vendor coordination, and route planning for efficiency. Required Candidate profile Ensuring timely and efficient logistics operations Conducting periodic stock checks and ensuring optimal stock levels Logistics and Supply Chain Management, warehouse management

Roles and Responsibilities Manage daily store operations, including receiving, storing, and issuing materials. Conduct regular inventory management tasks such as counting, tracking, and reporting stock levels. Ensure accurate documentation of all transactions and maintain a clean and organized storage area. Perform other related duties as required by the organization's needs Desired Profile Experience in 11kv, 33kv,66kv, substation will be added advantage