560 Grn Jobs - Page 20

Experience : - 2-3 years of relevant experience Qualification - Any graduate Key Responsibilities: Oversee and manage daily operations across all listed marketplaces (Flipkart, Amazon, Nykaa Fashion, PharmEasy, Meesho, Tata 1mg, JioMart). Build and maintain strong relationships with marketplace account managers. Manage inventory levels across all marketplaces to ensure optimal stock availability. Coordinate with fulfillment teams to ensure timely order processing and delivery. Address and resolve any issues or disputes with marketplaces in a timely manner. Resolve order-related,Account health & Product Standard issues and promptly and efficiently. Generate regular reports on key performance indicators (KPIs) and present findings. Stay up-to-date with marketplace policies, algorithms, and best practices. Monitor and optimize product performance and customer reviews. Inventory Reconciliation between ERP & Marketplace portal. Returns,Claims & Inventory management. Match Warehouse Out Vs Market place in. (GRN VS INVOICE) Benefits for their employees: - Mediclaim for employee along with spouse and child (upto 2) Personal accidental Insurance of employee No sandwich leave policy flexible working hours Performance Bonus to Best performers in every quarter Paid Maternal & Paternal leaves Yearly performance appraisal All perks and Leaves are given from the day of joining , no restrictions during probation period Fun employee engagement activities every month CSR activities done on monthly basis Employee Birthday and Work Anniversary Celebrations Employee friendly culture to encourage good work life balance

PURCHASE EXECUTIVE CANDIDATE PROFILE Candidate must have basic working knowledge of GST. Candidate with Prior Experience in Purchase/Procurement are welcome. Candidate must have a bachelor's degree. Candidates with good knowledge of Excel are welcome. JOB DESCRIPTION Candidates will be working with SAP. Creation of Invoices and Stock Transfers Creation of Vendors and Items Coordinating with Vendors for Invoices, Payments, Reconciliations Verifying E-Way Bill records Verifying account ledgers, purchase register, issuing balance confirmations Coordinating with Transporters for Pickups and Material Receipt BENEFITS Health Insurance Coverage PF/ESIC Benefits On-Job Training and Access to Paid Udemy Courses SALARY RANGE The salary range is decided based on experience and knowledge. If you have much more experience, you are invited to apply for a senior position. CONTACT 9226076837 careers@pressfitindia.com

Role & responsibilities Preferred candidate profile Perks and benefits

Role & responsibilities - Knowledge of Warehouse processes which starts from receiving of material to issuing of material. - Knowledge processing in RECIEPT such as Purchase Order (PO) checking, unpacking, counting, measuring, weighing, and related activities. material handling. - Knowledge of importance of stock accuracy and how to control deviations. - Ability of monitor all the process within department according to standard such as ISO, HSE. Ability to control and take necessary actions to rectify the deviations. - Ability to communicate (verbal or through emails) upward and lateral with superiors and peers. Taking active participation in 5S and Safety drive after adhering related trainings. - Preparation of GRN and updating of record in Software /ERP/Customer ERP. - Updating the GRN details in the Inward Register. - Ensuring that Stocks are categorized correctly while posting into the ERP. - Filing and Maintenance of all Inward and outward Documents - Preparation and Circulation of defined MIS Reports to Internal and External Customers Daily, weekly and monthly basis. - Management of all soft copy Records. - Preparation of Floor Count and cycle count sheet. - Reconciliation of variances (Physical vs. ERP). - Must have two wheeler, valid license and ready to travel with in Pune. If you're excited to be part of a winning team, FM India Supply Chain Pvt. Ltd. is a great place to grow your career. You'll be glad you applied to FM India Supply Chain Pvt. Ltd. Please share your updated resume on komal.pol@fmlogistic.com along with current CTC, Expected CTC and Notice Period. Kindly share the above requirement to your friends or within your network. Thanking you, Komal Pol

Dark Store operations hiring. Store assistants required for Quick commerce operations. Salary up to 12000-25000 monthly, Overtime payment, Attendance bonus, incentive extra Perks and benefits Bonus, Overtime payments, performance incentive

Responsibilities: currently hiring for apollo tyre (limda, Gujarat), ceat tyre (halol, gujarat) and apollo tyre (sricity, Andhra pradesh) Manage inventory using FIFO, LIFO & GRN processes Ensure accurate stock taking & physical verification Oversee store operations & warehouse management Control material receipts & issue through scanning

Role & responsibilities Knowledge of SAP MM module Knowledge of inventory management Daily stock report of BOC, RM & FG parts Close co-ordination with customer for smooth dispatch Ensure all employees follow industry standard health and safety guidelines Provide motivation, support and guidance to all employees Communicate any problems or obstacles to senior management Create shift schedules for employees. Knowledge of IATF, ISO14001, 45001. Timely booking of invoices Knowledge of SAP MM module is mandatory

Key Responsibilities: 1. Inventory Management: Track and maintain accurate records of stock levels, movements, and replenishments. Conduct regular inventory audits to minimize discrepancies. Coordinate with procurement teams to manage stock ordering and avoid shortages or overstocking. 2. Invoice Management: Process invoices accurately, including verification of vendor details, purchase orders, and billing amounts. Maintain records of all invoices and receipts for compliance and reporting purposes. Address and resolve any discrepancies in invoices with vendors or internal departments. 3. Reporting and Documentation: Generate reports on stock levels, sales trends, and invoice status for management. Document inventory movements and maintain compliance with company policies. 4. Collaboration and Communication: Work with suppliers, logistics teams, and internal departments to ensure timely deliveries and accurate invoicing. Address queries related to stock and invoices from stakeholders. Key Skills Required: Attention to detail for tracking inventory and verifying invoices. Strong organizational and analytical skills. Proficiency in inventory control and management Good communication skills for vendor and team coordination. Problem-solving abilities to resolve discrepancies.

Job Description : - Will be responsible for the incoming material receipt , proper storage of material , material issue . Stock updating entries in systems, maintain all relevant records about inventory etc. Check for damage/shortage and prepare report also should have knowledge about bin card system. - Material follow-up with Purchase department to fulfill production requirement. Maintain buffer stock for manufacturing and spares requirement. - Knowledge of job work procedure and responsible for sending specific material to external vendors for processing etc., - Take feedback of incoming material from Purchase and plan storing activities in advance. - Plan optimum labour utilization based on forecasted incoming material. - Cross Functional co-ordination with Quality and Production department to clear the incoming material and uploading the stock entries in the System. - Should be able to carry out fortnightly and monthly Physical stock verification . - Should possess thorough knowledge of JOB work activities to be carried out on returnable and non-returnable basis. - Escalate of damage/shortage receipt of material and share report of the same to QA/Purchase department. - Should possess knowledge of chemiocal items, its segregation and keeping in systematic manner. Interested candidates can mail me their updated resume on rewgzb@yahoo.com along with the following details Overall Experience : Experience (Handling Hazardous Materials) (Yes/ No) : Current Employer : Current Designation : Current ctc : Expected ctc : Notice Period : Industry : Chemicals / PetroChemical Functional Area : Supply Chain, Purchase, Materials Role Category : Store Management Role : Store Incharge/Warehouse Incharge Preferred candidate profile : Candidate from Chemical Industry with thorough knowledge of chemical segregation and their allocation are preferred.

Responsible for overseeing the entire store position and day to day store operations (i.e. Incoming, Material verification, Material relocation, Issue and also monitoring 5S, Kaizen, rejection to vendor and Self life (Raw Material to Finished Goods). Required Candidate profile Graduate / BE / Dip. 10+ yrs of exp. in Cable / Wire Harness industry & exposure in SAP, FIFO, Maintain Raw Material to Finished Goods, Tracking material incoming invoice with physical material & GRN.

JD of position is below: Ensure timely completion of Indents Day work done sheet update, analysis of work sheet and daily feedback. Ensure manpower regularly regarding floor discipline, grading packing work, personal hygiene, minimizing wastage and safety precautions. Ensure Opening stock & crate counting is shared on daily basis Inward outward material quantity check Report any mismatch in supplied quantity & GRN received or return. Cold Room Temperature Observation and follow up the Checklist daily basis. Dump stock need to remove daily basis and identify the reason and status. Loading the stock in the vehicle follow up with staking norms & hygiene. Guiding to delivery boy terms of Stock handover to customer, Acknowledge copy of seal and signature. Daily Production Report need to be published.

1.Store Manager is responsible for material planning and procurement . 2.Strong knowledge of steel line products . 3. Manage the materials by Five "s".

Role & responsibilities carry out audit of all Purchase, Manufacturing sheet, Dispatch etc. To handle daily dispatch of goods LOCAL AND EXPORTS and plan the logistic. Having knowledge of TALLY – Prime Gold with rules of GST, to file return To make export documentation and comply with self-sealing procedure. Makes dispatch planning, arrange transportation as per customer last supply and for new customer plan the same. Dispatch planning, Checking of containers for stacking, Stacking of Finished goods in FG area, Loading of material in container as per plan, Coordination with transporters pre and post-dispatch, Coordination with internal team for container details, Ensure dispatch as per invoices, Dispatch as per FIFO, Coordination with in-house EXIM department, transporters and shipping agencies, Sending verification report to HO for custom requirement, Coordination with internal team for container details To take the purchase order and make the list and intimate the production department for the requirement. Office will be sending planning for dispatch, and it should be coordinate with production department for dispatch well in advance. Should have knowledge of custom for incoming documentation of imports Should be able to attend office of GST, CUSTOMS for document related work. Prepare all required correspondence and maintain all accounting files on computer and ensure accuracy of same. Administer and reconcile all system account on monthly basis and manage all cash disbursement issues. Monitor all petty cash expenses for transportation. Identify all appropriate systems and procedures to maintain efficiency of all financial information. Updating management and senior factory team with daily MIS To follow up transporters in case customer has not received the material in time, coordinate delivery schedule and to keep strict follow up with transporters and customers, stores in charge till customer get goods in good condition. In case of tanker dispatch, you have to keep a track of the tanker movement and ensure the time by which it will reach customer and take confirmation from the customer office destination it has reached. In case of any urgency in supply of material strict follow up has to be made and to ensure with the transporter, driver of taking material in shortage time and reaching a customer’s destination, warehouse in keep update to the concerned marketing director, marketing in-charge etc. Preferred candidate profile Perks and benefits

Lead Inventory-DTH-Bangalore: #BAL Key Responsibilities: Customer Satisfaction - Ensure high levels ofcustomer satisfaction by meeting the company's agreed Turnaround Time (TAT) forservice delivery. Enhance customerexperience by Repeat reduction Manage and resolvecustomer complaints and escalations, ensuring a closed-loop process. Drive adherence toTAT and manage high aging pendency cases. Track Net PromoterScore (NPS) and implement corrective actions in coordination with circle teams. Resource Management: Collaborate with CFT & Field team to ensure adequate infra-availability at the pin code/partner level, based on forecasted service loads. Oversee training andtooling of engineers and backend coordinators. Ensure sufficientspare inventory is available at all touchpoints to meet Service Level Agreement(SLA) requirements. Process Audit and Governance: Establish a robustaudit mechanism to ensure adherence to processes across all touchpoints. Implement stronggovernance measures to prevent revenue leakage. Oversee the controlof in-warranty material consumption during service calls and ensure timelyreplenishment to partners. Process Automation and policies toenhance operational efficiency. This JD outlines the primary responsibilitiesand objectives for a Service Support Manager, emphasizing customer satisfaction, resource management, performance tracking, and process efficiency.

Key Responsibilities:* - Supervise *truck unloading* activities and ensure smooth operations. - Conduct a *detailed count* of unloaded materials and verify them against the invoice. - Identify and report *any discrepancies* in material received. - Maintain accurate records of *daily material movements*. - Prepare and publish *daily reports* on material received vs. invoice details. - Coordinate with warehouse and accounts teams to resolve *discrepancies*. - Ensure compliance with *safety and operational guidelines* during unloading. - Communicate with transporters and vendors for *timely material delivery*. *Required Skills & Qualifications:* - *Experience:* 2+ years in logistics, warehouse, or material handling supervision. - *Education:* Minimum high school diploma; a degree in logistics or supply chain is a plus . - *Technical Skills:* - Proficiency in MS Excel / Google Sheets for reporting. - Knowledge of inventory management systems is a plus. - *Soft Skills:* - Strong attention to detail and problem-solving ability. - Good communication and reporting skills. - Ability to work in a fast-paced logistics environment.

Roles and Responsibilities Manage daily store operations, ensuring efficient inventory control and warehouse management. Oversee GRN (Goods Received Note) processing, including receiving, storing, and issuing stock. Develop and implement effective store planning strategies to optimize space utilization and reduce waste. Ensure accurate record-keeping of all transactions, including sales data and inventory levels. Supervise a team of store staff to achieve high performance standards.

Inventory Management and stock reconciliation. Maintaining proper records of inventory like itemized inventory levels, requisitions from production. Check and record of Incoming material along with GRN and due quality check.

Roles and Responsibilities Manage store operations, including inventory control, GRN, MRN, delivery challan, FIFO, inward, outward clearing, stock register, and material requirement planning. Ensure accurate recording of all transactions in SAP ERP system. Coordinate with sub-contractors for material receipt and manage sub-contract management. Maintain a clean and organized warehouse environment to ensure efficient storage of materials. Perform regular audits to identify areas for improvement in store operations. Desired Candidate Profile 2-6 years of experience in mechanical engineering or related field (store management). Diploma or B.Tech/B.E. degree in Mechanical Engineering from a recognized institution. Proficiency in SAP ERP system is essential; knowledge of material management principles is desirable.

Mission: Being responsible to support day-to-day operations in warehouse Storage. Plan and coordinate with Cross functional teams to ensure timely operations (Storage and dispatch of Materials). Principal Responsibilities and Authorities: Receiving and processing all incoming materials in System (SAP) and Physical. Keep update end users with concerned material reception. Ensure every material should be identified and kept in there dedicated locations to maintain good traceability. Frequently cycle counting and maintaining high accuracy level. Prepare daily reports & Maintain MHE check sheet. Adopting issue methods for shelf life items (FIFO) 100% accuracy in picking against the pick list. Binning and Kitting as per the sequence. Manage improvement drives such as 5S, kaizen and continues improvement activities. Skills / Qualifications: System: Knowledge in warehouse operation and Inventory control Risk Management knowledge. Experience in SAP EWM Numeracy and an understanding of finance for stock management Operational: Diploma / any Graduate with 3-5 years experience Experience in Warehouse operation & Inventory Management Team working & Problem solving skills Optional Required Skill: Able to Drive MHE equipment's. (Forklift / Reach Truck)

Role & responsibilities Logistic & Courier Knowledge about courier, logistic & operations Handling inward and outward dispatches Knowledge of inward outward Register maintenance packing Knowledge of stationary and inventory management

PYDAH EDUCATIONAL INSTITUTIONS 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 ,

Inventory Requisition, Purchase Orders Receipts, Materials Received Register MRR Storage Dispatch & Inventory Control. Received material supplied by the vendor as per order place by the purchase department and making GRN. Maintain all store reports. Required Candidate profile Overall responsibility for all Stores, Dispatch Purchase functions. Daily work plan in store. Communicate with purchase, production & Coordination. ERP store stock register Assets stock register...

We are looking for a well-organized Dispatch Officer with strong leadership skills to join our growing team. The Dispatch Officer responsibilities include managing different products of Dispatch like that various Building material products Required Candidate profile He should know preparing invoice ,Eway bill, GST TDS , GRN Store management, Delivery challan & Building material Dispatch experience is preferred , 1 yr experience required as a Dispatch officer

Urgent requirement of Stores Supervisor for leading sheet metal and fabrication industry. Candidate should have good exposure in Store management, Inventory, stock , Vendor management, audits and team management.

We are looking for a skilled store keeperfor our Site, to help us store inventory Day to day stock checking & preparing the GRN , store Accounting experience and keep things in good order. On a daily basis, Required Candidate profile He should have Graduate any stream, he should have minimum 3 years experience in Store Accounting & General Accounting. He should have aware Basic Accounting knowledge, MS Office, Tally ERP