885 Grn Jobs - Page 2

Role & responsibilities Monitor stock levels of raw materials, finished goods, and other industrial items. Ensure accurate record-keeping of stock movements, including receiving, issuing, and transferring goods. Oversee the safe and efficient handling of materials in the warehouse or store. Organize storage, ensure items are appropriately categorized, and manage safe movement within the store. Ensure timely and accurate creation of GRNs for received goods. Cross-check materials received against purchase orders and ensure proper documentation. Perform regular stock audits and physical verification of materials in the warehouse. Resolve discrepancies in stock records and ensure proper alignment with system data. Maintain accurate inventory records using Tally ERP. Enter material receipts, stock movements, and other relevant data into the system to track inventory status. Manage the issuance of materials to different departments as per the production requirement and ensure the proper documentation for issued materials. Generate and submit regular reports on stock levels, GRNs, material movement, and any discrepancies to the relevant department heads. Ensure all safety protocols are followed while handling materials and maintaining a clean and organized store. Ensure compliance with organizational policies and industry standards. Preferred candidate profile Good knowledge of construction materials and their specifications. Proficiency in MS Excel, inventory management software (e.g., Tally, ERP). Strong organizational and record-keeping skills. Attention to detail and accuracy. Ability to work under pressure and manage multiple tasks.

1. Maintain proper stock levels and provide recommendations for threshold and re-order quantities to management and purchase officer 2. Responsible for managing the inventory in the pharmacy and accountable for all stock 3. Responsible for the cleanliness and hygiene of the pharmacy 4. Responsible for raising POs as per threshold and re-order quantities set. 5. Responsible for following up with central warehouse for timely delivery of products 6. Ensuring that all products received in the pharmacy have correct MRPs, expiry dates and batch numbers as per transfer note from the central warehouse 7. Dispensing of medicines to the clients post consults/inpatients 8. Ensuring correct billing of products as per batch number 9. Ensuring proper shrinking of prep and lab products as per company protocols 10. For HUBs, the pharmacist is in charge of maintaining correct inventory levels in the EMR cabinet. Every morning the pharmacist has to check the stocks used from the EMR cabinet and ensure they are billed against the relevant patient. The EMR cabinet is then replenished with the new stock by shrinking against the term Emergency Cabinet. Stocks used are replenished by doing a daily inventory of the cabinet. 11. Any issue relating to non-billing must be raised via an email to management and head vet. 12. Ensuring that all products are available in the pharmacy and no product runs out of stock. 13. Coordinating with central warehouse manager for ordering new products. 14. Taking a physical count of stock as against the system on a regular basis. 15. Dispensing products to client with labels mentioning dosages. 16. Ensuring the pharmacy stocks products and bills products strictly in accordance with the FDA guidelines 17. Ensuring that the pharmacy is up to date with all necessary permissions and rules and regulations of the FDA 18. Ensuring all bills and invoices are filed correctly and no issues arise at the time of an FDA inspection. 19. Providing information of goods that are 3 months (food) and 6 months (medicines) to expiry to the head vet and senior management. 20. Ensuring all expired goods are removed and kept separately in a box labelled expired goods. 21. Ensuring proper disposal of expired goods 22. Ensuring all products are dispensed in accordance with the billing protocol of the company. NO products to be dispensed as an outstanding unless authorised by the Head Vet. 23. Maintaining stocks according to FIFO method and ensuring that products are billed according to correct batch number and MRP. 24. Providing information on non-moving products to the central warehouse manager and head vet. Recommending reductions in threshold and re-order quantities. Competencies Expert in medication & Drug distribution Collaboration & communication Safety & quality Professional Ethics Shifts: 9am-6pm and 12pm-9pm (should be ok with rotational shifts) Work off: Any 1 day between Monday to Friday, weekends would be working Location : "Gurgaon, Sushant Lok" Benefits : Provident Fund Schedule : Rotational shift Weekend availability Experience : Total Work: 4+ year (Preferred) Pharmacist: 4+ years (Required) License/Certification : PCI - Registered with Haryana- State Pharmacy Registration (Mandatory)- (Need to submit at the time of joining) **Fluent in English. Work Location : In person Contact- Sneha- HR- 7083323563

He will monitor the store operations for all Darjeeling Hotels, Particularly for Udaan Himalayan and Udaan Maitree Darjeeling. And Help the Associate Storekeeper who will be taking care for Darjeeling and Nirvana in the near Future. He will have no involvement in the Project hotels.

Roles and Responsibilities Dispense medications to customers according to prescriptions and provide guidance on usage. Manage inventory levels, including receiving, storing, and issuing stock. Conduct audits to ensure compliance with pharmacy standards and regulations. Provide excellent customer service by responding to queries and resolving issues promptly. Maintain accurate records of sales data, inventory management, and patient interactions. Desired Candidate Profile 1-6 years of experience as a Retail Pharmacist or equivalent role. Bachelor's degree in Pharmacy (B.Pharma) from an accredited institution. Strong knowledge of dispensing practices, pharmacy operations, billing procedures, GRN/MRN systems, clinical pharmacy principles, pharmacology concepts.

Roles and Responsibilities Manage store operations, including inventory control, material requirement planning, and delivery challan processing. Ensure accurate GRN (Goods Received Note) and Delivery Challan (DC) management to maintain smooth stock flow. Oversee store keeping activities such as receiving, storing, and issuing materials according to company standards. Coordinate with other departments for timely material supply and resolve any issues related to material availability. Maintain a clean and organized warehouse environment by ensuring proper storage of goods. Desired Candidate Profile 2-5 years of experience in store management or supervision role. Strong understanding of storekeeping principles and practices. Proficiency in using software like Tally ERP or similar systems for managing inventory records. Excellent communication skills for effective coordination with team members and stakeholders.

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

Responsibilities: * Manage inventory levels * Maintain accurate records * Ensure timely delivery of goods * Prepare GRNs & deliver challans * Receive stock via inwards process Food allowance Annual bonus Leave encashment

Purpose of the role Accountable for anchoring the end-to-end processes of Store (all types of materials consumables, raw materials, capital items etc.) in a cost effective, time bound manner by following the standard procedures defined in organization policies. Key Responsibilities 1. Department Work Planning & Review - Controlling of Project stores activities. - Review the urgent priorities for the day, week and provide special attention on the same - Receiving and issue of materials for project.and keep records 2. Review of PRs (Purchase Request) and follow for timely delivery of materials - Review the work challenges of the Store team and providing solutions for smooth and effective functioning of the Project store. - The security and safety of the store, Ensure that sufficient inventory is available at the store to avoid being out of stock. - Managing the assets of the Project store. - Coordinate between the Execution team and Purchase for timely processing of the Materials & Material Bills. 3. Planning & Review Meeting - Participate in all project meetings that involve discussion on material procurement, decisions that are driven by the materials costs. 4. Inventory Management - Consult with the HOD, Senior Management, and Users and decide on the maximum inventory holding (value, volume etc.) - Establish FIFI Methods in Project Stores - Conduct periodical Physical stock taking to reconcile and confirm match between the physical stocks vs. book stock. - Ensure the materials are used judiciously and is allowed to become obsolete or non-moving 5. MIS / Reports Preparation - Create various MIS template as needed for the HOD, User departments and Senior Management - Ensure the data for such MIS reports are derived from ERP (High Rise) only, which provides accuracy and reliability of data - Submit all reports on timely basis and support the users on decision making based on data

Designation: Sr. Officer Godown Experience: 5+ years Age: Upto 31 Years Qualification: Graduate / Any Diploma Looking at candidates preferably from these industries: QSR, Manufacturing, Hospitality, FMCG, Warehousing, Logistics Job Description: Prepare schedule of Vendor in coordination with purchase. Handles a team of 10-15 people working in the godown. Ensures proper ROTA management on a daily, weekly and monthly basis. Timely intimation to ASM and SM if recruitment gaps appear. Allocation of task to team members, train & guide new joinees and existing staff in godown. Ensure adherence to processes at Receiving & Debit to vendors to control pilferage. Prepare the godown layout and decide the stacking norms to ensure safety, hygiene and adherence to FSSAI norms. Coordinate with floor team to ensure availability of stocks on the shelves. Closely coordinate with GRN team for timely preparation of GRN. Preparation for stock take without disturbing the store functioning. Please share your updated resume on hardika.purohit@dmartindia.com

Sr. Executive - for managing indusial customer operations Responsible for planning out all warehouse resources & activities in relation to companies' objectives & targets. Also keeping track of stock using computer systems, allocating space

Fresenius Medical Care is a global leader in providing high-quality healthcare solutions and services. We are committed to fostering an inclusive and diverse work environment where all employees are treated with respect and fairness, regardless of race, gender, caste, ethnicity, religion, disability, or any other characteristic. We believe in equal opportunities for all and celebrate diversity as a key driver of innovation and success. Our commitment to equality ensures that every individual has the opportunity to thrive. Summary of the role: 100% adherence to Insite and Prato Insta process Update all the treatments in INSTA daily with 100% accuracy. Book GRN the very same day whenever material received with 100% accuracy. Book consumption in EuCliD daily with 100% accuracy. Cost optimization: Proper utilization of Consumable per treatment, Electricity, water, proper Management of patient and staff roster, repair and maintenance cost, local purchase, petty cash and etc. Generation of Management Information reports viz. (Consumable reports, Daily revenue reports, patient data Etc...). Responsible for updating of allied government schemes and claim process. Follow up patients scheduling and maintains report with patients, managers, and employees by arranging continuing contacts. Should maintain Patient details along with addresses and contact numbers. Responsible for rising indents in consultation with Sr. Technician. Responsible for sending his & the technician s attendance on daily basis. In coordination with operation timely submit invoices and follow-up for the payment. In coordination with clinical staff s ensure proper up time of network and complete admin related EuCliD activities. Adherence - Company Policies Ensure adherence to company s time & attendance policy Ensure adherence to company s code of conduct & Compliance Maintain the team camaraderie/harmony Drive effectively the positive environment for Unit 100% accuracy in reporting Material receivable and properly organizing materials in storeroom Dispensing daily consumable to clinical staff. Close monitoring on patient wise consumption

Pioneer NF Forgings India 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

Responsible for executing day-to-day stores operations including receipt, issue, bin management, data entry, physical verification, and coordination with production, QC, and accounts teams. Acts as the front-line executor of ERP transactions.

VGL reaches a broad audience through its TV, e-commerce, and digital retail platforms : Shop LC (USA) Live broadcasts to 60M+ homes with a strong e-commerce presence. TJC, UK Reaches 27M+ homes through TV and digital platforms. Shop LC Germany Broadcasts to 40M+ homes , expanding VGL s European market presence. Ideal World (UK) Acquired in 2023 , a leading UK teleshopping digital sales platform . Mindful Souls Acquired in 2023 , a fast-growing subscription-based e-commerce brand focused on spiritual and wellness products. Social Impact ESG Initiatives Your Purchase Feeds VGL s flagship one-for-one meal program has provided 99M+ meals to schoolchildren in India, the US, and the UK. Employee Volunteering Encourages employees to donate two hours monthly for charitable activities. Sustainability Commitment Focused on renewable energy, waste reduction, and green initiatives . IGBC Award Winner Recognized for excellence in green built environments at its Jaipur SEZ unit. Assigned a Combined ESG Rating 72 (Strong) from ICRA ESG Ratings Limited Talent Culture Humanocracy Micro-Enterprises VGL fosters a decentralized, empowered work culture , enabling small, agile teams to drive innovation and ownership. Talent Density Meritocracy Prioritizing high-performance teams, rewarding talent, and a culture of excellence . GPTW Certified Recognized as a Great Place to Work across India, the US, the UK, and China. Recognition Achievements Top Exporter Award Honored by GJEPC for being India s largest exporter of silver and colored gemstones . Operational Excellence A strong track record in value-driven retail and customer-centric growth . Maintain accurate records of all incoming and outgoing gemstones (e.g., quantity, type, weight, and value). Regularly update physical and system stock through ERP. Perform daily, weekly, and monthly inventory reconciliations. Track lot-wise and location-wise stock in SEZ/EOU units. Monitor the movement of gemstones between departments (Bagging, Production, Bagging Changing, etc.). Cross-check physical stones against system entries to identify mismatches (stone type, shape, or weight). Ensure timely and accurate system entries (GRN, issue slips, receipts, etc.). Update master data and ensure batch-wise traceability in ERP. Stone Changing and Missing Report Update in System Generate MIS reports and stock summaries for audits and internal review. Support internal and external audits by providing required documents and data. Maintain stock register and ensure zero variance during physical verification. Follow SEZ/EOU customs compliance for material movement and inventory handling. Record Inventory of Rejection Goods received from Production after Proper Grading and Measurement Use advanced Excel functions (VLOOKUP, Pivot Tables, Conditional Formatting, SUMIFS, etc.) to analyze data and present actionable insights. Ensure Excel-based records are regularly backed up and aligned with ERP/system data. Job Overview Compensation Competitive salary and benefits Yearly Level Mid Jaipur, Rajasthan Experience 2-3 year Years Qualification Bachelors/Masters Degree Work Mode: Onsite

Monitor and manage blocked invoices in SAP using MRBR transaction Analyze root causes for invoice blocks (price/quantity variances, missing GRNs, PO issues, etc.) Collaborate with Procurement, Receiving, and Vendor Management teams to resolve discrepancies Co-ordinate directly with global vendors and buyers to resolve blocked invoices Conduct weekly/ fortnightly calls with vendors and buyers across AMERICA Weekly report out to Vendors and buyers on invoices pending for resolution Handle queries related to blocked invoices via shared mailbox & Service Now. Maintain accurate documentation of resolution steps and approvals Ensure compliance with company policies, SOX controls, and audit requirements Prepare reports in excel and analyze complex Power Bi reports to understand the trend and RCA for blocked invoices. EDUCATION AND EXPERIENCE REQUIREMENTS Bachelor s degree in commerce, Finance, or related field. 7 8 years of experience in SAP Accounts Payable, with hands-on MRBR resolution in a manufacturing environment. Strong understanding of the Procure-to-Pay (P2P) cycle, especially in plant operations. Proficiency in SAP ECC or S/4HANA. Familiarity with inventory and GRN processes in manufacturing. Strong analytical and communication skills. Ability to work independently and manage multiple stakeholders . Experience in shared services or global finance operations Proficiency in Microsoft Excel- including advanced formulas, Pivots.

Responsibilities: * Manage store operations: inventory control, FIFO, GRN, RGP * Oversee store management: Tally ERP, supervise staff * Ensure accurate record keeping: stock levels, sales data Provident fund Annual bonus

1. To ensure proper storage of scrap & surplus generated in the hospital which has the salvage value or which can be used later on 2. Make sure that allocated scrap area is properly arranged & labelled, if not then coordinate with user dept. 3. To maintain places or godown (Outside Hospital) required to store these materials in proper condition in terms of cleanliness and Safety. 4. Gathering scrap materials from designated areas and with help of mathadis/scrap vendor loading them into vehicles, and transporting them to the disposal site. 5. Separating different types of scrap (metals, plastics, paper, etc.) and preparing them for recycling or disposal with help of mathadis/scrap vendor. 6. Maintaining accurate records of materials received, processed, and disposed of, including quantities and types. 7. Ensuring all activities comply with safety regulations and environmental policies. 8. To maintain database of scrap vendors and update the same on periodic basis. 9. To call for competitive bids from Scrap vendors for various scrap materials. 10. Carry out the proper Checking of Scrap items & fill in Scrap Sale Check List & take a signature of respective representatives in Scrap Sale Check List form. 11. To carry out actual selling of scrap after obtaining necessary approval both for regular scrap items as well as scrapped capital assets as per SOP. 12. Preparation of NRGP for sale of Scrap items along with record note against approved list and submit to purchase dept. for further process and maintaining the record of same. 13. To provide “Mathadi” manpower to any of the department of the hospital for heavy physical movement activity. 14. To supervise and maintain any of the items in legal disputes i.e. CESTAT/Octroi etc 15. Interacting with clients and the public, addressing inquiries and ensuring smooth operations. 16. For Capex items : Checking of items against “ ASSET SCRAP PROPPOSAL FORM “ in locations mentioned on note and tagging of same and along with Matadi workers and shifting items to allocated area against Material Transfer Note. Roles and Responsibilities 1. To ensure proper storage of scrap & surplus generated in the hospital which has the salvage value or which can be used later on 2. Make sure that allocated scrap area is properly arranged & labelled, if not then coordinate with user dept. 3. To maintain places or godown (Outside Hospital) required to store these materials in proper condition in terms of cleanliness and Safety. 4. Gathering scrap materials from designated areas and with help of mathadis/scrap vendor loading them into vehicles, and transporting them to the disposal site. 5. Separating different types of scrap (metals, plastics, paper, etc.) and preparing them for recycling or disposal with help of mathadis/scrap vendor. 6. Maintaining accurate records of materials received, processed, and disposed of, including quantities and types. 7. Ensuring all activities comply with safety regulations and environmental policies. 8. To maintain database of scrap vendors and update the same on periodic basis. 9. To call for competitive bids from Scrap vendors for various scrap materials. 10. Carry out the proper Checking of Scrap items & fill in Scrap Sale Check List & take a signature of respective representatives in Scrap Sale Check List form. 11. To carry out actual selling of scrap after obtaining necessary approval both for regular scrap items as well as scrapped capital assets as per SOP. 12. Preparation of NRGP for sale of Scrap items along with record note against approved list and submit to purchase dept. for further process and maintaining the record of same. 13. To provide “Mathadi” manpower to any of the department of the hospital for heavy physical movement activity. 14. To supervise and maintain any of the items in legal disputes i.e. CESTAT/Octroi etc 15. Interacting with clients and the public, addressing inquiries and ensuring smooth operations. 16. For Capex items : Checking of items against “ ASSET SCRAP PROPPOSAL FORM “ in locations mentioned on note and tagging of same and along with Matadi workers and shifting items to allocated area against Material Transfer Note.

Monitor and manage inventory levels to prevent stock outs or overstock situations. Conduct regular stock checks and coordinate with the procurement team. Supervise complete store and dispatch work. tasks responsibilities to ensure smooth operations. Required Candidate profile Ensure a high level of customer satisfaction by providing excellent service. Address customer inquiries and resolve issues promptly and professionally. work with team and supervise them to work

Key Responsibilities Receive, inspect, and verify incoming construction materials and equipment against purchase orders Manage the storage, organization, and security of all construction materials, tools, and equipment Maintain accurate inventory records using our ERP system Process material requisitions from project sites and coordinate deliveries Conduct regular inventory counts and reconciliation Identify and report slow-moving or obsolete materials Monitor stock levels and initiate purchase requisitions for replenishment Coordinate with project managers and procurement team regarding material requirements Ensure proper handling and storage of hazardous materials following safety protocols Maintain a clean and organized storage facility Generate inventory reports and provide updates to management Qualifications 8+ years of experience in inventory management, preferably in the construction industry Experience using ERP systems for inventory management Knowledge of construction materials, tools, and equipment Strong organizational and record-keeping skills Ability to operate material handling equipment (forklift certification preferred) Basic computer skills with proficiency in MS Excel Good communication and teamwork abilities Senior High school diploma or equivalent; additional certifications in inventory management are a plus

Overseeing the floor, including supervising staff, managing customer inquiries and complaints, and ensuring that merchandise is displayed properly Monitoring and managing inventory levels, ordering supplies and merchandise as needed, and conducting regular stock checks Developing and implementing marketing strategies to drive sales and increase customer engagement Maintaining store appearance and cleanliness, including conducting regular maintenance and cleaning tasks Hiring, training, and supervising store staff and conducting performance evaluations Strong leadership and supervisory skills Strong analytical and problem-solving skills, with the ability to make data-driven decisions and solve complex problems Excellent communication and interpersonal skills, with the ability to collaborate effectively with colleagues and stakeholders

Modification and Projects Involved in new project activitiesInvolved in modification activities Support to Instrumentation team for project activities pre requisite Daily Operations Preventive Maintenance of autoclaves, fermenters, TFF systems, process vessels, blast freezers, CIP vessels, homogenizers, mixers, CIP trolleys, LAFUs, BSC, Cold rooms, Refrigerators etc General Notifications and breakdown notification closures3 General notification planned for closure relate to new requirement Breakdown activities critical (W/o notifications) Related to autoclave door issue, agitator seal related issue, breakdown of equipment Project activities/new initiative/continuous improvement/safety related activities (Buddy system required) Facility maintenance and MMA related activities FMDs manual reading recording and monitoring

Modification and Projects Involved in new project activitiesInvolved in modification activities Support to Instrumentation team for project activities pre requisite Daily Operations Preventive Maintenance of autoclaves, fermenters, TFF systems, process vessels, blast freezers, CIP vessels, homogenizers, mixers, CIP trolleys, LAFUs, BSC, Cold rooms, Refrigerators etc General Notifications and breakdown notification closures3 General notification planned for closure relate to new requirement Breakdown activities critical (W/o notifications) Related to autoclave door issue, agitator seal related issue, breakdown of equipment Project activities/new initiative/continuous improvement/safety related activities (Buddy system required) Facility maintenance and MMA related activities FMDs manual reading recording and monitoring

Responsible for managing warehouse operations, including inward, GRN, outward, dispatch (DV), inventory control, cycle counts, audits, team supervision, daily reporting, and ensuring accurate stock management and process compliance.

Responsibilities: * Manage sales orders from receipt to delivery * Ensure timely dispatch planning & scheduling * Collaborate with logistics team on inventory management * Coordinate GRN & MRN processes Annual bonus Provident fund

Roles and Responsibilities Manage warehouse operations, including inventory management, dispatch, and outbound logistics. Coordinate with suppliers for timely delivery of goods and resolve any issues that may arise. Ensure accurate GRN (Goods Received Note) processing and maintain a clean and organized warehouse environment. Handle manpower efficiently by assigning tasks to team members and monitoring their performance. Implement effective inventory control measures to minimize stock discrepancies.