560 Grn Jobs - Page 21

Fortis Hospital Mohali is hiring Pharmacist and Senior Pharmacist for OP Pharmacy. interested candidates can share resume at baljinder.singh@fortishealthcare.com Mobile - 7015298971 Punjab registration is mandatory

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting applications for the role of Process Developer – Accounts Payable We are looking for professionals with Accounts Payable/Invoice Processing /Accounting/ERP experience to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices. Responsibilities • Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment • Articulate and demonstrate basic Accounts payable process concepts – 3 way match, PO, NON PO, GRN etc., • Able to understand the nuances of India AP aspects • India Import Invoices processing – check Bill of Entry, packing list before posting • Proficient in Tax Deducted at Source; Should be aware of % of deduction for major categories. • Be aware of TDS applicable on Service expense incurred in foreign currency • GST = Candidate will be expected to know Intra state, Inter state, State & Central components along with rates. Basics will do. • Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA • Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc. • Maintain a tracker of the exceptions and ensure Invoices / queries are balanced taking based on the exception tracker • Maintain exception logs for process related exception as and when they occur for knowledge retention • Independently perform transactional tasks which support the compliance, planning and execution of assigned processes. • Follow up with requisitions (via calls/ mails or tickets) to seek hold invoice as per the AP guideline • Enforce the internal compliance policy and guideline established by the management on their daily operational activities • Perform daily internal audit to ensure all Invoices / queries are balanced as per the guidelines Qualifications Minimum qualifications • Graduate in Commerce (B.Com) • Meaningful work experience • Excellent English language skills (verbal and written) Preferred qualifications • Experience in India related Stat requirements • Ability to process using SAP ERP 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. Get to know us at www.genpact.com and on X, Facebook, LinkedIn, and YouTube. 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.

Role and Responsibilities Candidate should be dedicated, hardworking & result oriented. Shall be responsible for driving revenue numbers for the area served with through coordination with various stake holders projects team, Purchase team, commercial, Working capital & majorly vendor. Planning of Revenue numbers with the District Planning Manager, month on month in line with the AOP & current visibility Periodic update on the revenue numbers to District Planning Manager on the monthly numbers Follow up with Projects team for PRs as committed during the monthly review & further with Purchase team for PO issuance Follow up with Vendors for material delivery in line with project requirement & controlling the same via Material dispatch Clarence certificate Transportation of Goods from vendor to designated delivery location as per the PO issued Follow up with various stake holders viz transporters, Freight forwarder, CHA for timely material delivery as per project requirement. Cost optimization on freight Maintaining a detailed track/log of various Transactions in the form of MTS Processing of GRN Working for reduction in Inventors & RMA Creation of Sales Order for project Booking Maintain Material tracking sheet Have the ability to act decisively to resolve problems. Qualifications and Education Requirements Candidate Should be minimum Graduate. Preference to Commerce steam Candidates with min Bachelorette in Management (Finance) can also apply Should have knowledge on Logistic & basic taxation Have indebt knowledge in MS office especially MS Excel Should have worked on ERP system. Preference shall be to candidates worked on SAP but others can also apply Minimum experience of 3-6 years Required. Preferred candidates from logistics background or Banking recovery background Preferred Skills Knowledge in SAP & for large projects team knowledge in Microsoft Projects, Primavera or similar software. Technical knowledge on IBMS industry shall be an added advantage. Candidates worked on Projects with technical knowledge can also apply. JOB ID: HRD257147 Category: Business Management Location: 56 & 57 Hadapsar Industrial Estate , Pune , MAHARASHTRA , 411013 , India Exempt

Job Summary: 1. Achieve customer satisfaction by ensuring excellence in receiving, identifying, dispatching, and assuring quality of goods. 2. Handle shipments and inventory transactions with utmost accuracy. 3. Communicate with customers effectively to solve problems and address requests. 4. Implement inventory and material control mechanisms, manage accounting and supply reports. 5. Oversee daily warehouse activities including labor scheduling, supervision and proper utilization of space and equipment. 6. Maintain 100% accuracy of Material Master as per department parameters. 7. Conduct system vs physical counts of products and reconcile with data to maintain adequate inventory level. 8. Develop and monitor procedures for safety, security and cleanliness of warehouse environment and all goods. 9. Prepare various MIS reports such as daily material receipt, issue, dispatches, etc. 10. Retrieve customer orders, prepare for shipment and handle shipping documents. 11. Track and follow up on urgently needed imported materials. 12. Maintain records of incoming goods, Goods Received Note (GRN), binning and labeling activities. 13. Must have expertise in MS Excel and other computer skills. 14. Experience in using ERP/Interface tools is necessary. 15. Prior industrial experience in Material handling and Inventory management is required. 16. Applicants should be Graduates/Diploma holders. 17. Must have a minimum of 3 years of experience in inventory management. 18. Candidates from EMS/automotive industries are preferred due to the nature of lab handling involved in the job.

This position manages the following processes: Manage the performance of 3PL Service Providers for cost-effective, KPI-driven performance Coordinate with all the stakeholders (internal - SC Planning, Manufacturing, QA, CS, Sales teams, external - transport partners, Customers, 3PL teams) for proper flow of information and operational planning and processing (from GRN to dispatch) Define and ensure adherence to Standard Operating Procedures (SOPs) with respect to warehouse processes like Inward/GRN/Put-away/Picking/PGI Invoicing/Inventory Hygiene, etc. Evaluates processes to identify opportunities to reduce cost, improve productivities Hands on with relevant warehousing processes like Inventory Management, receiving process, Dispatch process, manpower management, WH KPI (like GRN efficiency, manpower productivity, put-away productivity efficiency, picking productivity efficiency, dispatch productivity, etc. Should be well-versed with productivity measurement and improvement tools (fishbone, 5-Why, etc.) Should have fair understanding of the warehousing cost structure, including understanding of different types of cost models for 3PL warehousing Should be highly proficient in SAP, should be able to coach/guide users and trouble-shoot basic issues Responsible for managing warehouse costs as per budgets as well as submitting cost provision on time and timely payments to vendors Results-oriented, innovative thinker with a focus on continuous improvement demonstrates strong analytical capabilities Should be able to demonstrate critical thinking, strong organizational and time management skills, ability to stake ownership to ensure accurate completion of the tasks Strong verbal and written communication skills to effectively interact with all levels of management and ability to function effectively as part of a team to gain cooperation of individuals across the organization Clear and timely communication in case of any disruptions / change in compliance guidelines / etc. to all the stakeholders Ability to work in a team environment and help in growth of team members by fostering a positive work environment KEY KPIs FOR THE ROLE Managing Warehouse Performance as per Defined KPIs Warehousing Cost vs AOP Managing relationship with the 3PLs, transport vendors, etc. Process adherence Compliance Overall hygiene of warehouse (Inventory/People/Shelf-Life Management, etc.) KNOWLEDGE/EXPERIENCE/PERSON PROFILE Graduate/Postgraduate with specialization in handling end to end warehouse operations with ~3-4 years similar relevant experience Exposure in FMCG / Food Beverage / Pharma / Chemicals Industry preferred Exposure across the spectrum of supply chain management including order and dispatch planning, applicable compliances, understanding of Exports dispatches Expert in MS Excel PowerPoint with very high proficiency in SAP/ERP Expertise / certification related to warehousing function would be an added advantage

Must Know Advance Excel DC Preparation GRN report Stock Activity Immediate Joiner Preferred Male Candidate only Required Candidate profile Male Candidate only

Job Overview: The Store Incharge in the construction industry is responsible for managing the receipt, storage, and distribution of materials and equipment on construction sites. This role includes maintaining accurate inventory records, ensuring the timely availability of materials, and organizing the store to meet the needs of the construction project. The Store Incharge plays a key role in reducing wastage and ensuring the smooth flow of materials to ensure project timelines are met. Key Responsibilities: Inventory Management: Oversee the procurement, receiving, and storing of construction materials, tools, and equipment. Track inventory levels, ensuring that stock levels are sufficient for ongoing and upcoming construction activities. Conduct regular stock audits and reconciliations to ensure the accuracy of records and identify discrepancies. Maintain proper records of goods received, dispatched, and utilized in construction activities. Monitor expiry dates or wear-and-tear for tools or materials that need replacement or replenishment. Material Handling & Storage: Organize and store materials, tools, and equipment in a systematic and safe manner to prevent damage or loss. Ensure that all materials are easily accessible for the team and are stored according to safety regulations. Ensure proper handling of hazardous materials or heavy-duty equipment and follow safety protocols. Issuance of Materials: Issue construction materials to workers as per project requirements, ensuring proper documentation for each issuance. Maintain records of material usage to ensure efficient stock management and prevent wastage. Monitor material consumption rates and coordinate with the procurement team to reorder stock before it runs out. Vendor Coordination: Coordinate with suppliers and vendors for timely delivery of materials and equipment. Inspect delivered materials for quality, quantity, and compliance with the required specifications. Address any issues with vendors regarding discrepancies or damaged goods. Staff Supervision and Coordination: Supervise store staff or laborers responsible for unloading, storing, and issuing materials. Train staff on inventory control procedures, safety protocols, and proper handling of materials. Maintain discipline and ensure that workers follow store and safety guidelines. Safety Compliance: Ensure that safety standards and regulations are strictly followed for material handling and storage. Conduct regular checks to ensure that the store and materials are secure and safe from hazards. Report any safety violations or potential risks to the project manager. Record Keeping and Documentation: Maintain accurate and up-to-date records of all stock movements (inward and outward). Prepare daily, weekly, and monthly reports on inventory status, material usage, and stock levels. Document and report any damages, losses, or discrepancies in materials. Budgeting and Cost Control: Assist in budgeting and controlling costs related to the procurement and use of materials. Minimize material wastage through efficient stock management and proper usage guidelines. Suggest cost-effective alternatives and solutions where appropriate. Project Support: Coordinate with the project team to ensure timely material delivery based on project schedules. Ensure that critical materials and tools are available on-site to prevent project delays.

Role & responsibilities : 1. PO Creation & ES in SAP. 2. Follow UP with vendor for work execution & Bill submission. 3. Maintaining Tracker of PO raised, ES Done, Payment Done to vendor. 4. Processing bills in coordination with branch accounts 5. Downloading and maintaing all the creatives sent by HO. 6. Filling and storing all the records related to PO copy, Benchmarking copy, SOB, Vendor evaluation, Feedback forms, Scrap record, Quarterly & half yearly POP PV report. 7. Daily SO upload and material PO & material code updation to POP warehouse incharge. 8. Preparation of Monthly / Weekly Reports 9. Activity Tracking Sheet BTL Budget Tracking Channel base data updating for MC EYE 10. Processing monthly claims of MCs 11. Coordination with Vendor. 12. Shopfront Development for the branch - Support retailing through Merchandising, Shop Window displays, Brand building activities, Organize road shows, exhibitions, New marketing innovatives. Plan and execute marketing programs to support the business unit. 13. BTL Activity Planning and Execution - New product launch activities, seminars, product information release, Database management. Competition products and activities tracking and analyzing. Preferred candidate profile 1. Qualification/s : Graduate 2. Experience : 3 - 6 years 3. Excellent communication, presentation and interpersonal skills 4. Should be well conversant with MS Office 5. Experience of handling marketing activities Email Id - CH.Superwelleast@sony.com

Executive (Warehouse) Supply Chain Department COMMUNICATION & WORKING RELATIONSHIPS InternalExternal All Departments Senior Management Business partners Statutory bodies DESCRIPTION Job Summary To implement effective warehouse operations, supply chain management, vendor management and ensuring quality and cost control. To drives all warehouse operations effectively. Key Job Responsibilities Performance Indicators Ware housing Procurement activities, implementing effective techniques to bring efficiency in operations. Handling stores operations ensuring optimum inventory levels to achieve maximum cost savings without hampering the production & distribution process. Maintaining IRA along with the team Warehouse Management using SAP Leading MRN /Inward/ Put Away / BTBR Compliance /DMS Zero stock out situations Feedback from operations team Yield report Internal & external Audits Commissary Scorecard Inventory Holding Supply Chain Management Availability of stock, making appropriate arrangements to ensure on time deliveries; Managing warehouse operations, involving and coordinating with various & other external agencies to achieve seamless & cost-effective transport solutions. No stock out Quarterly feedback from operations team Internal & External Audits Quality Assurance Adherence to quality systems and comply with ISO quality standards and maintaining requisite documents. Customer (Internal / external ) Satisfaction Commissary Scorecard Meeting all internal audit requirements. Operations & Management Identifying areas of obstruction/breakdowns and taking steps to rectify the equipment through application of trouble shooting tools. Executing cost saving techniques/ measures and modifications to achieve substantial reduction in Operation expenditures and work within the budget. Coordinating the logistic need for the region and other regional commissaries. Ensuring good manufacturing practices are being followed and ensuring strict adherence to quality standards laid down by Dominos Pizza International Limited. Operations Feedback Ideal use of budgets for specific inputs and areas. Internal & External Audits Reports Business partner feedbacks. KRA achievements and tracking. BASIC QUALIFICATION Qualification Graduation (B.Tech / B.E) Experience3-6 yrs experience specialised in field of retail/ services industry with exposure to supply chain operations PREFERRED QUALIFICATION Experience preferably in cold chain exposure

Oversee warehouse operations in a 3PL setup, managing inventory, client coordination, audits, cycle counts, and client requirements. Ensure smooth operations, resolve issues, improve efficiency, maintain compliance, track KPIs, and drive improvements Required Candidate profile Graduate with 4+ years of warehouse experience, strong client management skills, expertise in inventory, audits, and operations. Job location: Thane.

PROPER MAINTENANCE OF RECORDS FOR INCOMING & OUTGOING GOODS, WORKING ON ERP. DISPATCH SCHEDULES, LOGISTICS

Job Title: Store Manager Reliance Smart Bazaar (Punjab) Location: Across Punjab Job Type: Full-Time Experience Required: 5-10 years in Retail Store Operations (FMCG/Grocery/Hypermarket preferred) Educational Qualification: Graduate/Postgraduate in Business Administration/Retail Management or any field. Job Summary: Reliance Smart Bazaar is looking for dynamic and customer-centric Store Managers to lead our stores. The Store Manager will be responsible for driving store performance, ensuring operational excellence, managing teams, and enhancing customer experience while adhering to company policies and standards. Key Responsibilities: 1. Store Operations & Sales Performance Manage overall store operations efficiently and drive sales growth. Achieve revenue targets, profitability, and key business metrics. Monitor inventory levels and ensure timely stock replenishment. 2. Customer Experience & Service Excellence Ensure high levels of customer satisfaction through excellent service delivery. Address and resolve customer queries and grievances effectively. Implement in-store marketing initiatives and promotions. 3. Team Management & Leadership Lead, mentor, and motivate store staff to enhance productivity and engagement. Manage staff scheduling, attendance, and overall workforce planning. Conduct regular training sessions to ensure employees adhere to company policies and customer service standards. 4. Compliance & Store Maintenance Ensure compliance with statutory and company policies (safety, hygiene, labor laws, etc.). Oversee store audits, stock checks, and loss prevention measures. Maintain store hygiene and visual merchandising standards. 5. Financial & MIS Reporting Monitor daily sales reports, footfall analysis, and store profitability. Manage cash handling, billing, and overall financial reconciliations. Provide regular reports and insights to the Market Manager/SBH. Key Skills & Competencies: Strong leadership and team management skills. Excellent communication and customer service abilities. Business acumen with an understanding of retail sales and inventory management. Problem-solving and decision-making skills. Why Join Us? Opportunity to work with Indias largest retail chain. Competitive salary, incentives, and career growth opportunities. Dynamic work environment with hands-on learning and development. How to Apply: Interested candidates can share their updated resumes at neeraj3.mishra@ril.com or WhatsApps +91-7743008100 .

Designation : Purchase Executive/Engineer Job Responsibilities: 1. RFQ & Vendor Management Sending RFQs (Request for Quotation) and evaluating supplier proposals. Identifying cost-effective vendors, conducting cost analysis, and negotiating pricings 2. Procurement & Inventory Management Tracking purchase orders and ensuring timely material delivery. Planning material requirements and managing inventory levels efficiently. Maintaining minimum stock levels for raw materials and spares to prevent supply disruptions. 3. Supplier Selection & Market Analysis Identifying, evaluating, and selecting suppliers based on quality, reliability, cost-effectiveness, and compliance with ethical and sustainability standards. Monitoring market trends and price fluctuations for metal raw materials to optimize procurement strategies. 4. Contract Negotiation & Supplier Relations Negotiating Annual Maintenance Contracts (AMC) and supplier agreements to secure favorable pricing and payment terms. Establishing strong relationships with key suppliers for long-term collaboration. 5. Process Improvement & Best Practices Driving continuous improvement in procurement by implementing industry best practices. Ensuring adherence to procurement policies and cost-saving initiatives. 6. MIS Reporting & Data Analysis Generating and maintaining comprehensive reports for the materials and procurement function. Providing insights and data-driven recommendations for procurement strategy. Desired Candidate Profile 1) Diploma / Degree in Mechanical Engineering or similar discipline. 2) Minimum 2-5 years of Experience in Purchase 3) Candidates with background in foundry / Cast steel / Metal Industry will added advantage, but not mandatory. 4) Proficiency with office software-specifically Microsoft Excel, SAP. 5) Good Communication. Key Skills Required: RFQ & Cost Analysis Vendor Selection & Supplier Management Purchase Order & Inventory Control Price Negotiation & Cost Reduction Metal Raw Material Market Knowledge AMC & Contract Negotiation Procurement Best Practices & Process Optimization MIS Reporting & Data Analysis

Roles and responsibilities : 1. Maintain accurate records of all materials, spare parts, and equipment in the store, ensuring proper stock levels and minimizing stockouts or overstocking. 2. Responsible for the receipt, verification, and storage of incoming materials, spare parts, and supplies; timely invoice process for GRN to update stock levels in inventory. 3. Ensure timely picking of parts as per production requirement, prepare a kit and deliver it to production ensuring OTIF deliveries. 4. Ensure timely picking of parts as per spares requirement and deliver it to packing section for further dispatch. 5. Ensure proper organization of spare parts and manufacturing materials in the store, implementing efficient storage practices (e.g., by item type, usage, or frequency) and maintaining 5S in store areas. 6. Conduct regular stock audits, track usage patterns, and generate reports on stock movement to help optimize inventory control and reduce wastage. 7. Oversee the safe handling, storage, and transportation of materials within the manufacturing facility, adhering to health and safety guidelines. 8. Maintain accurate records for all transactions, including receipts, issues, and transfers of spare parts and materials, ensuring compliance with company policies and procedures. 9. Close coordination with PPC, Purchase, Production & Spare Part teams to ensure timely delivery of parts as per plan. 10. Maintain regular follow-ups with internal stakeholders to ensure prompt and efficient fulfillment of orders. 11. Conduct periodic audits and assessments to ensure ongoing performance standards are met. 12. Actively identifies and proposes innovative ideas and efficient methods to enhance processes, optimize resource utilization, and improve overall operational effectiveness. 13. Hands on experience with key Inventory Management concepts like FIFO, FSM, Ageing Analysis & ABC Analysis and techniques like Re-order Point, Safety Stock etc. 14. Ensure no variance in stocks with timely reconciliation of parts, hands on experience in Stock Transfer Note and Delivery Challans in ERP system. Interested Candidates can share their resume on dchitare@phillipscorp.com/ mmitra@phillipscorp.com

Purpose of the role: To maintain finished goods stocks and execute dealer orders as per service level standards Responsibility: 1. Stock clearance by maintaining FIFO and prevent accumulation of non moving 2. Resolve customer complaints 3. Plan daily billing and dispatches for execution by warehouse executives 4. Review of billing plan Vs actual on daily basis with team and take corrective action 5. Answering calls from customers on dispatch status 6. SAP automation &improvement projects in warehouse 7.Audit of documentation, trucks loading pattern and parking area 8. Ensure adherence of SOP and suggest corrective measures. 9. Inter departmental coordination 10. Periodic stock Audit of FG, Accessories & Packing material Managing Points: 1. MOS adherence by Warehouses 2. MOS adherence by dealers 3. Maintain minimum stock levels SKU wise at area warehouse 4. Improvement projects to optimize distribution cost Functional competency 1.Analytical Skills 2.SAP exposure in Sales & Distribution Module 3.Warehouse Management Skills 4.Understadning on FIFO, SKU, ABC classification etc. Behavioral competency : 1.Rigor in Execution 2.People Leadership 3.Emotional Intelligence 4.5Customer Centricity 5.Business Acumen 6.Managing and leading change 7.Communication skills

Production Planning and Control Executive Responsibilities Include. Develop and maintain production plans and schedules. Coordinate with various departments to optimize workflow. Monitor inventory levels and manage stock replenishment

ASTER DM HEALTHCARE LIMITED is looking for Executive - Materials & Stores to join our dynamic team and embark on a rewarding career journey Assisting with the preparation of operating budgets, financial statements, and reports. Processing requisition and other business forms, checking account balances, and approving purchases. Advising other departments on best practices related to fiscal procedures. Managing account records, issuing invoices, and handling payments. Collaborating with internal departments to reconcile any accounting discrepancies. Analyzing financial data and assisting with audits, reviews, and tax preparations. Updating financial spreadsheets and reports with the latest available data. Reviewing existing financial policies and procedures to ensure regulatory compliance. Providing assistance with payroll administration. Keeping records and documenting financial processes.

Roles and Responsibilities 1. Overseeing daily operations 2. Ensuring sales targets are met while maintaining high customer satisfaction. 3. They manage staff, inventory, and merchandising, ensuring the store's overall efficiency and profitability.

Inventory Management: Maintain stock levels as per requirements and update records in ERP/SAP systems. Conduct physical stock verification and cycle counts. Ensure proper storage and handling of raw materials, packing materials, solvents, and consumables. Material Handling Documentation: Receive, inspect, and verify incoming materials as per purchase orders. Ensure proper labeling and storage of materials as per FIFO/FEFO principles. Maintain Goods Receipt Notes (GRN), stock registers, and other documentation. Compliance Safety: Ensure adherence to GMP, GDP, and regulatory compliance for material handling. Follow safety guidelines and ensure proper handling of hazardous materials. Coordinate with QA/QC teams for sampling and clearance of incoming materials. Coordination Reporting: Work closely with the procurement, production, and quality teams for material availability. Prepare MIS reports, stock reports, and consumption analysis as required. Manage store audits and support continuous improvement initiatives. Experience 2 to 4 Yrs experience in Supply Chain department Competencies Strong knowledge of inventory management and storekeeping procedures. Hands-on experience with ERP/SAP systems. Good understanding of regulatory and compliance requirements (GMP, GDP). Strong communication, coordination, and problem-solving skills. Attention to detail and ability to multitask. B.Sc and M.Sc Chemisty or B.Com or M.Com

Job Overview Responsible for managing and maintaining inventory, ensuring proper documentation, and supporting the smooth operation of the stores department while complying with regulatory and safety guidelines. Roles and Responsibilities: Inventory Management: Maintain stock levels as per requirements and update records in ERP/SAP systems. Conduct physical stock verification and cycle counts. Ensure proper storage and handling of raw materials, packing materials, solvents, and consumables. Material Handling & Documentation: Receive, inspect, and verify incoming materials as per purchase orders. Ensure proper labeling and storage of materials as per FIFO/FEFO principles. Maintain Goods Receipt Notes (GRN), stock registers, and other documentation. Compliance & Safety: Ensure adherence to GMP, GDP, and regulatory compliance for material handling. Follow safety guidelines and ensure proper handling of hazardous materials. Coordinate with QA/QC teams for sampling and clearance of incoming materials. Coordination & Reporting: Work closely with the procurement, production, and quality teams for material availability. Prepare MIS reports, stock reports, and consumption analysis as required. Manage store audits and support continuous improvement initiatives. Experience 2 to 4 Yrs experience in Supply Chain department Competencies Strong knowledge of inventory management and storekeeping procedures. Hands-on experience with ERP/SAP systems. Good understanding of regulatory and compliance requirements (GMP, GDP). Strong communication, coordination, and problem-solving skills. Attention to detail and ability to multitask. B. Sc and M. Sc Chemisty or B. Com or M. Com

Role & responsibilities Verifying billing and ensuring proper charges are invoiced Uploading paperwork and video recordings Scheduling vehicle maintenance Receiving and prioritizing calls from customers and service technicians Assisting with incoming calls Providing solutions and transmitting information to support the dispatcher Preferred candidate profile Any graduate with minimum 2 to 5 years of experience.

Responsible for planning, scheduling, and controlling the production processand ensuring efficient use of materials, labor, and machinery to meet production targets and customer delivery deadlines, while optimizing costs and minimizing waste.

Role & responsibilities Store/Inventory Management : Maintain accurate inventory records for all materials required for transmission lines, substations, and switchyard projects, including: Transmission Line Materials conductors, insulators, poles/towers, clamps, connectors, hardware. Substation Equipment transformers, circuit breakers, relays, isolators, control panels, surge arresters, CTs, PTs. Switchyard Components bus bars, gantries, grounding materials, switches, SCADA and protection systems, cables. Perform regular stock checks, cycle counts, and inventory audits to maintain accuracy. Monitor stock levels and coordinate timely reordering of essential items to avoid project delays. Ensure safe storage and handling practices for sensitive and heavy equipment, particularly for items like transformers, conductors, and bus bars. Arrange storage in a manner that optimizes space and protects items from corrosion, weather exposure, and mechanical damage. Implement and oversee quality checks for storage conditions, ensuring that materials are kept in line with project standards and safety protocols. Oversee the receipt, inspection, and documentation of materials delivered to the store, ensuring they meet project specifications and purchase orders. Manage the dispatch of materials to project sites, coordinating with transport teams to ensure safe handling and delivery. Maintain an organized record of incoming and outgoing materials, and ensure that proper documentation accompanies all shipments. Maintain detailed records of inventory levels, stock movements, and material usage for transparency and audit purposes. Generate and submit reports such as stock status, reorder levels, and consumption reports for project management. Maintain material requisition slips, goods receipt notes, issue vouchers, and other documentation to facilitate smooth project operations. Work closely with procurement, logistics, and project teams to ensure timely availability of all required materials. Communicate any shortages, surpluses, or quality issues with materials to the relevant teams to resolve issues quickly. Assist in material planning based on project schedules, consumption patterns, and upcoming project milestones. Adhere to all safety protocols and standard operating procedures for material handling, storage, and dispatch, particularly for high-voltage equipment. Conduct periodic safety inspections in storage areas to identify and address potential hazards. Ensure compliance with environmental and safety regulations relevant to storing materials for transmission and substation projects. Coordinate with suppliers to ensure timely deliveries and resolve any discrepancies with received materials. Manage returns, replacements, or repairs of defective items and maintain strong relationships with vendors to ensure quality and reliability. Minimum of 3-8 years of experience as a Store Officer/Executive in the power sector, particularly in transmission, substation, or switchyard projects. Familiarity with materials, equipment, and tools specific to high-voltage electrical projects.

Role & responsibilities Receiving and Processing Shipments: Inspect incoming deliveries for accuracy, damage, and compliance with company standards. Sort, label, and store items in designated locations according to inventory management protocols. Ensure timely and accurate receipt of goods. Inventory Management: Maintain accurate inventory records and stock levels. Monitor stock levels to prevent stockouts and overstocking. Participate in inventory audits and cycle counts. Manage stock control and reconcile data storage systems. Order Fulfilment: Process customer orders accurately and efficiently. Pick, pack, and prepare orders for shipment. Ensure accurate and timely dispatch of orders. Prepare shipping labels and documentation. Warehouse Operations: Supervise and coordinate warehouse activities, including receiving, storage, and dispatch. Maintain a clean, organized, and safe warehouse environment. Implement and enforce warehouse procedures and protocols. Ensure adherence to all warehousing, handling, and shipping legislation requirements. Return Management: Process returns and exchanges efficiently. Facilitate the return of damaged products to vendors. Work with the purchasing department to update and negotiate vendor contracts. Communication and Collaboration: Communicate effectively with other departments, including customer service and sales. Troubleshoot order issues with suppliers. Provide regular updates on warehouse operations and inventory levels. Skills: Strong organizational and time management skills. Attention to detail and accuracy. Ability to work independently and as part of a team. Proficiency in warehouse management software and systems. Knowledge of inventory management principles. Strong communication and interpersonal skills. Familiarity with D2C, B2C and B2B logistics and fulfilment processes.

Role & responsibilities Store/Inventory Management : Maintain accurate inventory records for all materials required for transmission lines, substations, and switchyard projects, including: Transmission Line Materials conductors, insulators, poles/towers, clamps, connectors, hardware. Substation Equipment transformers, circuit breakers, relays, isolators, control panels, surge arresters, CTs, PTs. Switchyard Components bus bars, gantries, grounding materials, switches, SCADA and protection systems, cables. Perform regular stock checks, cycle counts, and inventory audits to maintain accuracy. Monitor stock levels and coordinate timely reordering of essential items to avoid project delays. Ensure safe storage and handling practices for sensitive and heavy equipment, particularly for items like transformers, conductors, and bus bars. Arrange storage in a manner that optimizes space and protects items from corrosion, weather exposure, and mechanical damage. Implement and oversee quality checks for storage conditions, ensuring that materials are kept in line with project standards and safety protocols. Oversee the receipt, inspection, and documentation of materials delivered to the store, ensuring they meet project specifications and purchase orders. Manage the dispatch of materials to project sites, coordinating with transport teams to ensure safe handling and delivery. Maintain an organized record of incoming and outgoing materials, and ensure that proper documentation accompanies all shipments. Maintain detailed records of inventory levels, stock movements, and material usage for transparency and audit purposes. Generate and submit reports such as stock status, reorder levels, and consumption reports for project management. Maintain material requisition slips, goods receipt notes, issue vouchers, and other documentation to facilitate smooth project operations. Work closely with procurement, logistics, and project teams to ensure timely availability of all required materials. Communicate any shortages, surpluses, or quality issues with materials to the relevant teams to resolve issues quickly. Assist in material planning based on project schedules, consumption patterns, and upcoming project milestones. Adhere to all safety protocols and standard operating procedures for material handling, storage, and dispatch, particularly for high-voltage equipment. Conduct periodic safety inspections in storage areas to identify and address potential hazards. Ensure compliance with environmental and safety regulations relevant to storing materials for transmission and substation projects. Coordinate with suppliers to ensure timely deliveries and resolve any discrepancies with received materials. Manage returns, replacements, or repairs of defective items and maintain strong relationships with vendors to ensure quality and reliability. Minimum of 3-8 years of experience as a Store Officer/Executive in the power sector, particularly in transmission, substation, or switchyard projects. Familiarity with materials, equipment, and tools specific to high-voltage electrical projects.