885 Grn Jobs - Page 20

Roles and Responsibilities Manage inventory levels by receiving, storing, and issuing materials according to GRN (Goods Received Note) and challans. Ensure accurate recording of stock movements using FIFO (First-In-First-Out) method. Maintain store cleanliness and organization to prevent damage or loss of goods. Monitor inventory turnover ratios to optimize storage capacity utilization. Perform regular physical counts to verify accuracy of recorded stock levels.

• Manage goods, keep record of stocks and storage, and pack orders • Identify and dispatch quality goods • GRN making • Unloading and receiving, • Experience with inventory management, order fulfillment, and equipment operation

Roles and Responsibilities Manage inventory levels by receiving, storing, and issuing materials. Conduct regular stock audits to ensure accuracy of records. Prepare documents such as GRN, Eway bill, Delivery challan, Inward inspection report etc. Perform material receipt and rejection control tasks efficiently. Utilize advanced MS Excel skills for data analysis and reporting.

Responsible for material management, inventory control, vendor coordination,dispatch, and logistics. Ensures documentation compliance, safety, and organized storage to support smooth operations and timely deliveries.Only male candidates are preferred Required Candidate profile Candidates nearby Punjagutta are only will be considered. Have to submit original certificate and commit for 2 yrs bond.

Dear Aspirant, Greetings from Heritage Foods Limited!! We have openings for Stores Executives (Executive/Sr. Executive) for Corporate Office, Hyderabad at Heritage Foods Limited. Interested candidates can directly share resumes to mentioned email id - ramkiran.s@heritagefoods.in or sudheerkumar.m@heritagefoods.in Work Location: 1) Corporate Office, Hyderabad H.No. 8-2-293/82/A/1286, Plot No. 1286, Road No. 1 &65, Jubilee Hills, Hyderabad-500033 Store Executive: JOB SUMMARY Responsible for coordinate, Receipt, Process the Indents & timely arrange required Materials/Spares with Quality and Cost within the budget. KEY RESULT AREAS Timely Processing Indents and arrange Materials/Spares within the lead-time. Inventory Control & Management across HFL. Vendor Development & Management. Compare, Analysis and Negotiate the Purchase Price within the budget. Timely Processing the Vendors/Suppliers Bills for payments and monthly reconciliation. Statutory Audits & ISO Compliances Effective implementation of ERP & regular updating the data in ERP Module. MIS preparation and documentation. Desired Candidate Profile: Qualification: Any Graduation Experience: 3-8 yrs of experience. Industry: Manufacturing/Engineering/Pharma Industries only considered. others need not apply Age Criteria: Below 35 yrs will be considered. Telugu Language is mandatory Extra Benefits: PF, Bonus, Insurance (GMA, GPA, GTLI).

Key Responsibilities Medication Assessment & Dispensing: Evaluate the identity, strength, and purity of medications. Review prescriptions for accuracy, determine necessary ingredients, and assess their suitability. Compound and dispense medications as prescribed by doctors. Patient Counseling & Drug Information: Provide information and advice regarding drug interactions, side effects, dosage, and proper medication storage. Advise customers on the selection of medication brands, medical equipment, and healthcare supplies. Inventory Management & Procurement: Order and purchase pharmaceutical supplies, medical supplies, and drugs. Maintain stock levels, ensuring proper storage and handling of medications. Record Keeping & Compliance: Maintain accurate records, including pharmacy files, patient profiles, charge system files, inventories, control records for radioactive nuclei, and registries of poisons, narcotics, and controlled drugs. Collaboration & Quality Assurance: Collaborate with other healthcare professionals to plan, monitor, review, and evaluate the quality and effectiveness of drugs and drug regimens. Provide advice on drug applications and characteristics. Health Promotion & Training: Offer health promotion and prevention activities, such as training individuals to use devices like blood pressure or diabetes monitors. Pharmaceutical Procedures & Legal Compliance: Plan, implement, and maintain procedures for mixing, packaging, and labeling pharmaceuticals, adhering to policy and legal requirements to ensure quality, security, and proper disposal. Required Qualifications Educational Background: Bachelor of Pharmacy (B.Pharm), Master of Pharmacy (M.Pharm) Professional Registration: Registered with the Karnataka Pharmacy Council and prepared to submit the original registration (KPC Certificate). Experience: 4 to 8 years of relevant experience in a pharmacy setting. Language Proficiency: Fluency in English and Kannada/Hindi. Proficiency in additional local languages is an advantage. KPC License is Mandatory

Role & responsibilities Timely Processing Indents and arrange Materials/Spares within the lead-time. InventoryControl & Management across HFL. Vendor Development & Management. Compare, Analysis and Negotiate the Purchase Price within the budget. Timely Processing the Vendors/Supplier's Bills for payments and monthly reconciliation. Statutory Audits & ISO Compliances Effective implementation of Sap ( MM Module) & regular updating the data in Sap Module. MIS preparation and documentation.

Those candidate is preferable, who worked in the Home Textile industry.Overseeing Inward/Outward & distribution operations.Implementing operational policies & procedures, i.e. FIFO. Maintaining documentation & records of warehouse activities. Required Candidate profile GRN must update in ERP on a daily basis. Ensure adherence to all company policies & procedures, good manufacturing practices, & safety standards.Manage stock control & reconcle with data storage systm

Skill Warehouse Management Stock Management Minimum Qualification BSc Any Graduation CERTIFICATION No data available Working Language Hindi English Job Description Sr. NoJob discription by supervisor 1Manage labours for all groud related acctivity 2Inward activity (Any material reporting to warehouse need to check proper documents, material name, exp date etc) 3Outward loading & activity (Any material going out from warehouse need to check proper documents, material name, exp date etc 4Maintain all correct record inward & outward register. 5Stock should be match physical Vs system 6Daily stock count verification as per yesterday dispatch stock material 7Tanker repack activity has to manage based on our SOP. 8Manage packing material as per MSL stock

ACCOUNTS EXECUTIVE PPC/AE/1317647 Accounts SS - Erode Posted On 16 Apr 2025 End Date 31 May 2025 Required Experience NA ShareApply Basic Section No. Of Openings 1 Designation Grade Executive M10 Freshers/Experience Freshers Employee Bonus Two Month Organisational GPCOMP Pon Pure Chemicals Group Company Name Pon Pure Chemical India Private Limited Department Accounts Country India State Tamil Nadu Region Erode Branch SS - Erode Skills Skill Minimum Qualification B.com CERTIFICATION No data available Working Language Tamil About The Role GRN TEAM, IMPORT AND LOCAL PURCHASE GRN, I PROCUMENTMENT GRN, GST CLAIM, RTV

WAREHOUSE EXECUTIVE PPC/WE/1311977 Warehouse Madhavaram Posted On 16 Apr 2025 End Date 31 May 2025 Required Experience 2 - 3 years ShareApply Basic Section No. Of Openings 1 Designation Grade Executive M10 Freshers/Experience Experience Employee Bonus One Month Organisational GPCOMP Pon Pure Chemicals Group Company Name Pon Pure Chemical India Private Limited Department Warehouse Country India State Tamil Nadu Region Madhavaram Branch Madhavaram Skills Skill Dispatchers Inward Outward Clearing Stock Management Invenotry Management Team Handling Minimum Qualification B.com BSc CERTIFICATION No data available Working Language English Tamil Hindi About The Role 1 Effective utilization of associates and ensure to get 90 % efficiency 2 Tanker & Rinsing Planning Previous Days For Next Day Unloading 3 Ensure Tanker Unloading Start/End Time in Dashboard 4 Based On The Dispatch Plan Tanker & UG Filling Will Be Planned For 100% Dispatch 5 Ensure Availablity Of Packing Material For Tanker Unloading 6 Daily Refresher Meeting With Tanker Unloading Team 7 Ensure Checklist's are filled without any deviations 8 Ensure labelling is affixed as per standard and also ensure to follow the special instruction labelling according to customer need 9 Entire premises to be cleaned on dailly basis & Ensure to remove unwanted items on daily basis 10 Ensure to follow up 100 % safety norms in Unloading Tankers 11 Ensure associates are wearing PPE's and safety shoes 100 % At The Of Operation 12 Ensure to maintain the attendance as per company policy 13 Ensure to work along with Quality and safety to achieve desired target of organization

Responsibilities: * Maintain inventory levels through store planning & maintenance * Manage stores operations: GRN, MRN, material handling, cash handling * Supervise store team & implement safety protocols Food allowance Health insurance Annual bonus Leave encashment Provident fund

Responsible for ensuring customer satisfaction by adhering to SLAs and KPIs and doing timely resolution of issues/queries. Reward and recognition system is in place. Ensure well defined training plan for operation and safety in place and followed. Required Candidate profile Responsible for Managing Entire DC. Responsible for smooth Inbound /Outbound /Inventory /Transportation process flow. Responsible for Process improvement and People Management.

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_Kolkata 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.

Maintaining and keeping track of receipts, records, and withdrawals of the stockroom. Receiving, unloading, and shelving supplies. Inspecting the construction site and ensuring that all tools and/or equipment are complete and in good shape. Required Candidate profile Only those candidates should apply who have experience in building projects.

Function: Project Management About the company: Gradiant is a global solutions provider and developer of cleantech water projects with a concentrated focus on industrial water solutions, water reuse, waste minimization, Minimum Liquid Discharge (MLD), Zero Liquid Discharge (ZLD), and resource recovery of precious metals and minerals. Our workforce, exceeding 1200 dedicated global employees, operates under the umbrella of Gradiant Corporation, based in USA, and regional headquarters, Gradiant International Holdings, located in Singapore, alongside 23 offices spanning across sixteen countries. We take pride in our Global R&D Innovation Centre based in Singapore, which stands at the forefront of technological and environmental advancements. Position Summary: GERMAN LANGUAGE PROFICIENCY REQUIRED Gradiant is seeking a motivated and detail-oriented Financial Accounting Fresher with German language proficiency to support our Global Projects . This role is ideal for fresh graduates passionate about procurement, finance, accounting, and international communication, especially within a shared services environment. The primary focus will be on Goods Receipt Note (GRN) processing , ensuring timely validation of received goods, coordination with project teams, and adherence to procurement and financial policies. Core Responsibilities: Assist in processing material and service GRNs in SAP S/4HANA for global projects (training provided). Understand and apply 3-way matching principle in GRN processing Reconcile discrepancies between Purchase Orders, Delivery Notes, and Invoices and coordinate with stakeholders for resolution. Assist to communicate with German-speaking clients/vendors via email, calls, and reports. Translate finance-related documents from German to English and vice versa when needed. Coordinate with Procurement, Project Teams, Accounts Payable, and Finance teams to address GRN-related queries. Assist to engage with German-speaking stakeholder to resolve GRN discrepancies, invoice issues, and payment queries. Translate and review procurement-related documents from German to English and vice versa. Technical Vocabulary Mastery - Learn and apply procurement, supply chain, accounts payable, and financial terminology in both German and English. FORMAL EDUCATION: Bachelor s / master s degree in business, Finance, Accounting, Commerce, Supply Chain Management, or a related field. Professional certifications in Supply Chain Management / SAP are an advantage B2 or higher-level proficiency in German (Goethe, TELC, or equivalent certification preferred). Knowledge & Experience: Good written and spoken communication in German and English Basic understanding of accounting, procurement and finance principles Willingness to learn SAP, P2P process and financial systems (Training provided) Strong attention to detail and eagerness to work in a structured, multinational team Proficiency skills in MS Excel for data analysis and reporting. Language & Communication Skills: German language proficiency - Minimum B2 Level (Goethe, TELC, or equivalent certification). Strong command of English (written and spoken). Strong communication and interpersonal skills. Gradiant is an equal-opportunity employer. Qualified applicants will be considered without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability, or any other protected class.

Function: Project Management About the company: Gradiant is a global solutions provider and developer of cleantech water projects with a concentrated focus on industrial water solutions, water reuse, waste minimization, Minimum Liquid Discharge (MLD), Zero Liquid Discharge (ZLD), and resource recovery of precious metals and minerals. Our workforce, exceeding 1200 dedicated global employees, operates under the umbrella of Gradiant Corporation, based in USA, and regional headquarters, Gradiant International Holdings, located in Singapore, alongside 23 offices spanning across sixteen countries. We take pride in our Global R&D Innovation Centre based in Singapore, which stands at the forefront of technological and environmental advancements. Position Summary: GERMAN LANGUAGE PROFICIENCY REQUIRED Gradiant is seeking a motivated and detail-oriented Financial Accounting Fresher with German language proficiency to support our Global Projects . This role is ideal for fresh graduates passionate about procurement, finance, accounting, and international communication, especially within a shared services environment. The primary focus will be on Goods Receipt Note (GRN) processing , ensuring timely validation of received goods, coordination with project teams, and adherence to procurement and financial policies. Core Responsibilities: Assist in processing material and service GRNs in SAP S/4HANA for global projects (training provided). Understand and apply 3-way matching principle in GRN processing Reconcile discrepancies between Purchase Orders, Delivery Notes, and Invoices and coordinate with stakeholders for resolution. Assist to communicate with German-speaking clients/vendors via email, calls, and reports. Translate finance-related documents from German to English and vice versa when needed. Coordinate with Procurement, Project Teams, Accounts Payable, and Finance teams to address GRN-related queries. Assist to engage with German-speaking stakeholder to resolve GRN discrepancies, invoice issues, and payment queries. Translate and review procurement-related documents from German to English and vice versa. Technical Vocabulary Mastery - Learn and apply procurement, supply chain, accounts payable, and financial terminology in both German and English. FORMAL EDUCATION: Bachelor s / master s degree in business, Finance, Accounting, Commerce, Supply Chain Management, or a related field. Professional certifications in Supply Chain Management / SAP are an advantage B2 or higher-level proficiency in German (Goethe, TELC, or equivalent certification preferred). Knowledge & Experience: Good written and spoken communication in German and English Basic understanding of accounting, procurement and finance principles Willingness to learn SAP, P2P process and financial systems (Training provided) Strong attention to detail and eagerness to work in a structured, multinational team Proficiency skills in MS Excel for data analysis and reporting. Language & Communication Skills: German language proficiency - Minimum B2 Level (Goethe, TELC, or equivalent certification). Strong command of English (written and spoken). Strong communication and interpersonal skills. Gradiant is an equal-opportunity employer. Qualified applicants will be considered without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability, or any other protected class.

Manage warehouse vendors, operations, and client coordination. Ensure inventory accuracy, inbound/outbound management, SLA compliance, cost control, and process improvements. Strong in MIS, reporting, stakeholder management, and issue resolution. Required Candidate profile Experienced in warehouse operations, vendor management, and client coordination. Strong in inventory control, inbound/outbound processes, SLA compliance, cost optimization, MIS, reporting.

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 Cximpact. 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

Role & responsibilities: 1. BSR Receipt from Production Department. 2. Material arrangement as per storage condition. 3. Preparing of Indent form & GRN for P2P Products 4. Maintain Stock Record of materials. 5. Monitored cleaning activity of warehouse and maintain the record. 6. To monitor the environmental condition and maintain the record. 7. Distribute to finished product as per sales order & tax invoice. 8. Maintain to dispatch related document with properly 9. Preparation of GRN for P2P Product. 10. Respond to queries related to products and deliveries. 11. Preparation of material inspection report and GRN. 12. To monitor the environmental condition and maintain the record 13. Communicate to Im & Logistics dept. to export / domestic Order dispatch 14. Packing List preparation in excel / word & ERP, handling of Internet 15. Monitor and implementation of cGMP and GDP practices in Warehouse department 16. Maintain NOC as per country wise Key Competency Required: 1. Honest, 2. Hard Working, 3. Growth Mindset 4. Relevant Experience in Formulation Pharmaceutical Plant. 5. Able to manage the Warehouse department. 6. Able to setup the Business.

Role & responsibilities : 1.Responsible for entire stores activity 2.Leadership handling the team 3.Strong exposure in inventory control, inward and out ward documentation 4. Exposure in FIFO , ABC analysis and space management 5. Familiar in JIT system 6. Perpetual inventory control system 7. Capable of handling high volume inventory tracking and analyzing safety stock, min-max & reorder level 8.Analysis and control inventory variance 9. Ensuring and verification of goods receipt and outward system 10.Ensuring 100% GRN booking 11. Ensuring documentation and legal compliance for inward and outward as per policy and procedure of Government tax laws. 12. Bin standardization 13. Execution of L&D Plan for team members 14. sheet metal experience will be added advantage

Stock maintaining of Raw materials, consumables items, engineering items, electrical items and other related parts • Scheduling and maintaining delivery cycles of raw materials, engineering items and consumables items • Maintaining stocks on daily basis - Excel and Tally • Checking of invoices and bills received from suppliers, take signs from responsible authorities, scanning of invoices and bills and handover the same documents to office for further process • Maintaining sufficient stocks for RM,consumables, electric and engineering items • Keep tracks of courier items and handover of courier to courier services and collecting parcels on regular basis. • Planning of required raw materials with the of Plant Head and other items required for production with the help of Purchase manager. • Dealing and monitoring sales of scrap materials with scrap vendors • Assist in Procurement of electrical and engineering items required for maintenance dept as per requirements • Purchasing emergency and needed items from local stores

Role & responsibilities For an Unloading Supervisor, it is mandatory to be physically available at the site during unloading operations to: 1. Ensure safety protocols are followed 2. Verify material condition and quantity 3. Address issues promptly 4. Oversee and manage the unloading process Being present on-site enables the supervisor to: 1. Monitor operations in real-time 2. Respond to issues quickly 3. Ensure compliance with procedures 4. Maintain quality and safety standards Preferred candidate profile Having min. 2 years of experience in unloading supervision can join immediately Working time : 9am to 7:30pm Transportation will be provided by company itself Any candidate who is ready to relocate can apply Contact : +91 9211563028

Role & responsibilities Preferred candidate profile

PMC WH Executive Major responsibilities of position Warehouse operation Supervise and coordinate warehouse activities, including receiving, storing, and shipping goods. Ensure accurate inventory management and control. Implement and maintain effective warehouse layout and organization. Proficiency in warehouse management systems (WMS) and inventory control software Team management Lead and supervise a team of warehouse staff, providing guidance and training as needed. Foster a culture of safety, productivity, and teamwork. Inventory Control Conduct regular inventory audits and cycle counts. Investigate and resolve inventory discrepancies.. Continuous improvement: Analyze warehouse processes, material flow, and inventory data to identify inefficiencies, bottlenecks, and opportunities for improvement. Implement process improvements, lean principles, and best practices to optimize material flow, reduce lead times, and enhance production efficiency. Identify and implement process improvements to increase efficiency and productivity. Safety and security: Ensure compliance with safety procedures and regulations. Maintain a secure warehouse environment, including access control and surveillance. Quality control: Implement and maintain quality control processes to ensure accurate and damage-free shipments. Communication and reporting Collaborate with logistics, transportation, and customer service teams to ensure smooth operations. Provide regular reports and updates to management. Working Conditions: Warehouse environment with frequent walking, standing, and lifting. Exposure to varying temperatures and humidity levels. May require overtime or weekend work. 5.Key Skill Leadership and motivation: Creating a positive and productive work environment, inspiring and motivating employees to achieve their best. Communication and Interpersonal skill: Capable of communicating with team members at all levels, fostering collaboration and building trust. Technical Expertise : Understanding of Electronic manufacturing processes, equipment, and quality control procedures. Problem solving and decision-making : Identifying and resolving production issues efficiently with minimal escalations. Systems: Proficiency in warehouse management systems (WMS) and inventory control software Knowledge of electronic components, materials handling equipment, and safety regulations. Ability to work effectively in a fast-paced, dynamic environment and manage multiple priorities simultaneously.