885 Grn Jobs - Page 22

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.

Job Summary: The Storekeeper is responsible for maintaining inventory, receiving, storing, and issuing goods and materials. The role ensures that the warehouse operates efficiently and effectively while adhering to all safety and company protocols. Key Responsibilities: Inventory Management: Maintain accurate records of inventory levels. Conduct regular physical counts and reconcile with inventory management systems. Monitor stock levels and initiate purchase requests when necessary. Preparing the list of fast moving / slow moving items and not usable materials. Coordinating with the purchase department and project Manager. Count inventory periodically and reconcile with records and/or inventory tickets. Receiving and Inspection: Receive and inspect incoming shipments for accuracy and quality. Verify quantities and quality of items received against purchase orders. Report any discrepancies or damaged items to the appropriate department. Storage and Organization: Store items in an orderly and accessible manner in warehouses, supply rooms, or other designated areas. Label and organize inventory for easy retrieval. Implement and maintain efficient storage systems. Issuing and Dispatching: Issue materials and goods as per requisitions. Prepare and pack items for dispatch or delivery. Ensure timely and accurate dispatch of goods to the required destinations. Making sales invoice, export invoice and delivery challans. Ma Tracking of job work challans and reconciliation. Tracking waybill of the items going from store to another locations or sites. Arranging transportation for sales and purchase material. Implementing safety principles in store. Record Keeping: Maintain detailed records of all transactions including receipts, issues, and returns. Update inventory management systems regularly. Generate inventory reports as required. Safety and Compliance: Adhere to all safety protocols and procedures. Ensure compliance with company policies and regulations. Maintain a clean and organized warehouse environment. Qualifications: Education: High school diploma or equivalent. Additional certification in inventory management or warehouse operations is a plus. Experience: Proven experience as a storekeeper or in a similar role. Familiarity with inventory management software and systems. Skills: Strong organizational and time management skills. Attention to detail and accuracy. Ability to operate forklifts or other warehouse machinery (if required). Good communication and interpersonal skills. Basic computer skills, including proficiency in MS Office. Physical Requirements: Ability to lift and move heavy items (up to 50 lbs). Ability to stand, walk, and perform repetitive tasks for extended periods.

Role & responsibilities On-Time Delivery and Order Fulfilment at customer location Quality Control & Inspection packaging material at vendor end. Scheduling of dispatches Vendor Co-ordination for regular dispatches. Proof of Deliveries Management GRN Accuracy and Timeliness and Records PO and Invoice management. Preferred candidate profile

Role Overview: The Operations & Reconciliation Executive will manage reconciliation, sales bookings, return updates, inventory movements, billing coordination, and portal issue resolution across multiple e-commerce platforms like Amazon, Flipkart, Jiomart, Meesho, and Symtten. The candidate will act as a vital bridge between the business team, SAP, Seller Central, and third-party tools to ensure seamless operations and accurate data flow. Key Responsibilities: Sales Reconciliation & Reporting Weekly and monthly reconciliation of sales between SAP, portal data, and third-party tools. Support daily/alternate-day reporting of STR, sales data, and pending punches. Ensure return reconciliation is accurately captured in SAP and reported timely. STO & GRN Coordination Handle creation and tracking of STO and GRN in SAP for various warehouses and platforms. Work closely with the SAP team and business for proper document submission and timely posting. Stock Transfers & IDT Coordinate daily STR sharing from portals. Weekly IDT and STO planning and follow-ups, including inter-warehouse (DP-52 and others). MIS & Reporting Maintain structured MIS for sales, returns, reconciliations, and other key operational metrics. Share MTR (Monthly Transaction Report) with stakeholders on a regular basis. Billing & Invoicing Support Collaborate with the finance team to reconcile monthly invoices from partners like Easyecom and Purpledrone. Ensure timely communication of discrepancies or mismatches. Claims & Portal Operations Handle defective/damage claim processing across marketplaces. Share weekly updates on claim status and actions taken. Logistics & System Integration Act as the SPOC for dispatch issue resolution with 3PLs like Purpledrone. Coordinate on Easyecom/SAP/IT integration issues to avoid operational delays. Required Skills & Competencies: Mandatory: Hands-on experience and working knowledge of Amazon Seller Central. Familiarity with SAP, Unicommerce, Easyecom, and e-commerce platforms. Proficient in Excel (VLOOKUP, Pivot, data cleanup) and structured reporting. High attention to detail and process adherence. Effective communicator with strong coordination and follow-up skills. Ability to manage multiple tasks under tight deadlines.

We are seeking experienced and motivated SAP MM (Material Management) Consultants to join our team in Gurgaon . The ideal candidates will be responsible for managing end-to-end SAP MM processes and supporting key procurement functions . Key Responsibilities: Execute and support SAP MM module activities including: Master Data Management (MDM) Purchase Requisition (PR) Purchase Order (PO) Goods Receipt Note (GRN) Service Entry Sheet (SES) Coordinate with cross-functional teams to ensure smooth procurement operations Troubleshoot and resolve day-to-day SAP-related issues Prepare functional specifications and documentation Participate in system testing, go-live support, and user training Ensure compliance with company procurement policies and procedures Required Skills & Qualifications: Bachelors degree in Commerce (B.Com) or a related field SAP MM Certification preferred 3–5 years of hands-on experience in SAP MM processes Good understanding of procurement and material management workflows Strong analytical, communication, and problem-solving skill

Roles and Responsibilities Manage daily store operations, including inventory management, stock control, and customer service. Oversee last mile delivery processes to ensure timely and efficient order fulfillment. Develop and implement effective store planning strategies to optimize space utilization and sales performance. Ensure accurate tracking of inventory levels, orders, and deliveries using our proprietary software. Collaborate with cross-functional teams to resolve issues related to supply chain disruptions or product availability.

Designation : Warehouse Assistant Qualification : Any Degree Experience : 1 to 3 years Salary : 1100 AED to 1300 AED (28000 INR - 32000 INR) Accommodation provided by company Direct Employment Visa Contact: HR - Selva - 99940 15421

inventory management purchase and procurement operations. This role requires maintaining accurate store records, ensuring seamless material flow, and coordinating with vendors to meet internal supply requirements efficiently. Periodic stock audits Required Candidate profile Identify, evaluate, and coordinate with vendors to ensure timely deliveries. store documentation, including receipts, issue slips, and stock registers. Purchase requests, Reconcile discrepancies.

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

Mainly handle RM WAREHOUSE, FG WAREHOUSE, SCRAP WAREHOUSE, HANDLE WAREHOUSE STAFF, MONITOR WAREHOUSE PRODUCTIVITY, TRACK RECEIPT, STORAGE, GOODS DELIVERY, MATERIAL HANDLING, INVENTORY CONTROL, Dispatch Mgmt, FIFO, ORDERING SUPPLEIES, LOGISTICS etc Required Candidate profile ITI/Dip/any UG 2+yrs exp into STORES, preferably with Automotive unit Strong exp in SAP / any other ERP must Strong orientation for SAFETY & SAFETY procedures must Send CV to cv.ch1@adonisstaff.in Perks and benefits Excellent Perks. Send CV to cv.ch1@adonisstaff.in

Warehouse Incharge Location: Agarpara, Kolkata 3–5 yrs exp | Salary: Up to 25K gross E-com/Retail/Fashion Manage order processing, returns, stock updates, logistics & reports across Amazon, Flipkart, etc. Excel skills & platform knowledge a must. Required Candidate profile Send your resume via WhatsApp: 8013014471 Ideaspot Consultant / Kolkata

AL - Karim University is looking for Assistant Storekeeper 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

1. Material Receiving & Inspection: Ensure proper unloading, checking, and documentation of incoming raw materials. Coordinate with QA for quality inspection and clearance before storage. Verify material with purchase order (PO), invoice, delivery challan, and GRN preparation. 2. Material Storage & Handling: Store raw materials in designated bins/racks with proper labeling. Maintain FIFO (First In First Out) or FEFO (First Expiry First Out) system. Ensure safe handling of sensitive and hazardous materials as per guidelines. 3. Inventory Management: Maintain accurate stock levels in ERP/SAP systems. Conduct daily stock verification and monthly physical stock audits. Minimize material loss, damage, or expiry through proper controls. 4. Material Issuance: Issue materials to production as per BOM and production schedule. Maintain material issue records with batch/lot traceability. 5. Documentation & Reporting: Prepare and maintain inward, outward, and stock registers. Generate daily, weekly, and monthly reports of raw material stock. Maintain statutory and compliance-related records. 6. Coordination: Liaise with Purchase, QA, Production, and Finance departments for smooth material flow. Follow up with procurement team for material shortages or excesses. 7. Housekeeping & Safety: Ensure cleanliness, orderliness, and pest control in the store area. Adhere to all EHS (Environment, Health & Safety) guidelines. Report unsafe conditions and take corrective action. Key Responsibilities: Aware of Raw Material Store Operation. Receiving Warehousing Issuance Short Info Posted: 0 day(s) ago Location: TADA Qualifications: Graduate/Diploma in Material Management / Supply Chain / Commerce / EngineeringProficiency in MS E Experience: 5 Years - 0 Months To 10 Years - 0 Months

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: 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: 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.

Job Title : Store Executive Experience Required : 3 to 5 Years Location : Site Raipur Industry: Distillery, Evaporators, Dryer and Process Plant Equipment. Company Overview: Raj Process Equipments and Systems Pvt Ltd is one of the leading process equipment manufacturer from India. We are in the business of Turn- key Plants, Dryers, Evaporators , Mixers, Process Equipments, Boilers. Job Summary: We are seeking an experienced Store Executive lies in its role in maintaining efficient inventory management, ensuring material quality and safety, and supporting smooth manufacturing and operational processes. Key Responsibilities: Material Handling: Receive materials as per Purchase Order (PO) and verify receipt for quantities and condition. Store materials in designated areas. Return non-conforming materials promptly. Prepare Goods Receipt Invoice Recording (GRIR). Inventory Management: Issue materials to manufacturing as per requisition. Update stocks, bin cards, and prepare stock statements in SAP systems. Maintain records in compliance with Integrated Management Systems (IMS). Dispatch and Logistics: Handle dispatch activities efficiently. Ensure the safe storage and use of flammable and compressed gas cylinders. Participate in Environmental, Health, and Safety (EHS) meetings. Ensure safe storage and handling of hazardous materials according to Material Safety Data Sheets (MSDS). Reporting and Coordination: Provide daily reports to VP/GM regarding priorities. Monitor the planning and issue of BOI (Bill of Input) materials and consumables with the store team. Oversee manual GRN (Goods Receipt Note) and service GRN processes. Assess stock utilization and availability based on production and purchase requirements. Provide remarks on received material lists. Skills and Qualifications: 3 to 5 years of experience in inventory management and material handling. Position - 01 Interested candidate can drop their resumes on kiran.phalke@raj-india.com or hr@raj-india.com

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

Title : Executive- Tolling Operations - 3rd Party Payroll Department: Operations Location : Godhra Reports To : Assistant Manager Tolling Operations Company Profile Sika is a specialty chemicals company with a leading position in the development and production of systems and products for bonding, sealing, damping, reinforcing and protecting in the building sector and motor vehicle industry. Sika has subsidiaries in 101 countries around the world and manufactures in over 400 production sites. Its 33,000+ employees generated annual sales of more than CHF 11.71 billion in 2024 Overview This position is responsible for both Inbound & Outbound at Tolling Unit and ensures accurate invoicing, DO, GRN, coordination with internal departments (sales, dispatch, warehouse) and timely documentation aligned with customer deliveries. Duties and Responsibilities : Leadership Supervise daily production/logistics operations including transportation, distribution, and warehousing at Tolling Units. Performance Prepare and issue accurate commercial invoices based on guideline as per of the company.. Responsible for preparation of e-waybill with accurate manner. Responsible for preparation Delivery Order(DO) with accurate manner. Responsible for taking GRN with very accurate manner on time only. Undertake the inward material at Tolling Unit. Ensure proper dispatch process is followed e.g. staging, loading as per the batch number of invoice. Responsible for arrangement FG materials Transportation having on time placing the indent & communicate with transporters. Supervision of production on daily basis. Maintain safety, quality, and operational standards at Tolling Unit. EHS and compliance Ensure hygiene of the tolling unit and assets are handled and maintained properly. Demonstrate high level of ethical standard in handling tollers and transporters. To strictly follow the systems and procedure as per ISO 9001 and 14001 Qualifications/Experience: A Degree / Diploma in Commerce / Science. Experience at least in 5 to 7 years sectors like manufacturing, FMCG, or logistics service providers. Competencies required Functional Good operations knowledge. Good logistics and geographical knowledge. Good knowledge of ERP system and preferably SAP Behavioural Excellent interpersonal skill. Good written and verbal communication capability Excellent functional co-ordination capability.

Receipt of material - physical receipt and Make entry in system (on same day) Proper Storage and preservation of the material Maintains 5 S and Visual Workplace in Stores Areas Takes Monthly, Half yearly and annual inventory and make reports

Roles and Responsibilities Manage inventory control processes, including GRN, GDP, and stores management. Ensure accurate stock records through regular audits and reporting. Coordinate with suppliers for timely delivery of materials and equipment. Conduct physical counts to verify inventory accuracy and identify discrepancies. Implement quality control measures to maintain high standards in store operations.

Role & responsibilities 1. Accounts Payable Management: Post AP invoices, review aged creditor reports, and manage supplier queries to maintain strong relationships with key vendors. Perform supplier statement reconciliations for critical suppliers to ensure accounts are current. Payment Run 2. Treasury and Bank Reconciliation: Handle treasury-related tasks for Payment entries in bank, other bank postings and performing regular bank reconciliations to ensure the accuracy of financial records. PMS Bank transfer receipts posting on Student portal 3. Audit Support: Provide support during internal and external audits by responding to audit queries, preparing necessary documentation, and ensuring compliance with audit standards. 4. Process Improvement / Modelling and Reporting Efficiencies: Continuously look for ways to improve processes and operational efficiencies, leveraging your accounting expertise to drive better performance across AP, Treasury, and reporting functions. Build and maintain financial models in Excel to support reporting needs, financial forecasting, and scenario analysis. Create clear, user-friendly templates and worksheets for ongoing financial analyses and reports. 5. Process Documentation and SOP Maintenance: Ensure all processes are documented thoroughly and maintain up-to-date Standard Operating Procedures (SOPs) for all operational activities. Regularly review and update process documentation to reflect changes, ensuring clarity and adherence across the team. Tasks Detail : Aged Creditors review, raise queries & open points and resolution. Treasury Bank payment entries ,other bank entries and reconciliation. Resolving & responding to queries from suppliers & UK finance team Satisfy the overall team objective of settling the Companys liabilities on a timely and accurate basis and as per agreed service levels and agreed KPI targets. To liaise with UK Finance team & site staff on day to day basis. To liaise with suppliers as and when required. To ensuring professional standards are maintained at all times whilst optimizing service delivery; To identify and highlight improved ways of working through continuous assessment of working practice. To maintain Purchase Ledger / supplier accounts for areas of responsibility; to include the completion of Supplier Statement Reconciliations as and when required and the regular and timely clearance of debit/unallocated cash balances. To assist with the processing of invoices and credit notes for supplier accounts in areas of responsibility. Key Skills: Accounts Payable Expertise: Comprehensive experience in managing Accounts payable process, independent handling client queries and efficiently managing Accounts payable process. Strong Accounting Expertise: Comprehensive knowledge of accounting principles, financial reporting, and variance analysis, ensuring accuracy and integrity in all deliverables. Advanced Excel Skills: Proficient in Excel, including advanced functions and data analysis tools, to streamline processes and enhance reporting accuracy. Effective Communication and Problem-Solving Skills: Strong verbal and written communication skills, with the ability to clearly convey financial data and collaborate effectively with clients, colleagues, and other stakeholders. Proven problem-solving ability to resolve financial discrepancies and operational challenges. Adaptability in Fast-Paced Environments: Experience working in dynamic and challenging environments, with strong prioritization and multitasking skills to effectively manage competing deadlines and responsibilities. Analytical Skills: Excellent analytical and problem-solving abilities with a detail-oriented mindset Experience in : Hospitality/Property Management/Hotel industry experience with knowledge of SAGE as added advantage.

Candidate should be a Graduate, Having 03, to 05, Years Experience of Store & Purchase Department like GRN, Purchase. Inward, Outward, Challan Receipt. Material Receipt, Inventory Control, Stock Register, LIFO, FIFO

Job Title: Jr. Engineer - Stores Job Purpose: Control Panel Manufacturing Business Role Type: Individual Contributor Preferred Professional Education: Diploma/Degree Electrical/Electronic Engineering. Job Summary: Materials receipt, physical verification, GRN posting in SAP, Materials Issue to Production in FIFO, Proper storage & preservation of materials. Perpetual Inventory, monthly & quarterly physical inventory. 5S systems, Kaizen, Maintain safety of 3M & quality standard. Roles & Responsibilities: Incoming materials documents verification, receipt & acknowledge, if any transit damaged report the same immediately to concern dept. Ensure physical verification as per Invoice/packing list, if any discrepancy found, inform to the buyer with proper supporting documents. GRN posting in SAP & storage right materials in right location as per WMS systems. Ensure material stored in defined bin location as per WMS systems. Period physical inventory & perpetual inventory of store material. Maintain 5S & take initiative for Kaizen implementation, good housekeeping of materials storage area. Operation wise advance Kit preparation for electrical/electronic materials. Materials issued to production against operation wise reservation. Follow safety rules & regularization strictly at Plant. Co-ordinate with team for shift wise timely materials feeding to assembly line. Work experience: 2 to 5 years of experience in inventory control management in electrical/electronic manufacturing company. Skills Required: Managing Complexity Taking Ownership Living Customer Orientation Enabling Collaboration Promoting personal growth Driving change Sound Knowlagent of electrical & electronic component. Knowledge of SAP Hana S4 /R3 MM module. Must be very detailed oriented and strive to achieve high quality results. Ability to multitask, prioritize, organize and adhere to written procedures. Professionalism, a positive attitude and willingness to work as a team. Must be able to simultaneously handle the demands of internal and external customers

1. Inbound Material Handling Goods Receipt: Receive engineering spares, CAPEX, and OPEX materials from suppliers. Ensure proper unloading, stacking, and storage as per guidelines. Conduct preliminary inspection and coordinate with the quality team for approval. Create Goods Receipt Note (GRN) in SAP MM after inspection and approval. 2. SAP MM Transactions Inventory Management: Update SAP MM with goods receipt, stock entries, and material consumption. Maintain accurate stock levels and coordinate with procurement for replenishment. Conduct periodic stock verification and audits. 3. Procurement PR/PO Creation: Create Purchase Requisitions (PR) in SAP MM based on inventory requirements. Convert PRs into Purchase Orders (PO) as per approved procurement guidelines. Coordinate with vendors for order confirmations, delivery timelines, and documentation. Ensure timely follow-up on pending PRs, POs, and material deliveries. 4. CAPEX Invoice Tracking: Maintain CAPEX material tracking from purchase order (PO) to final installation. Ensure correct documentation for CAPEX procurement and update status reports. Track invoices from vendors, verify against PO GRN, and coordinate with finance for timely processing. Monitor pending invoices and resolve discrepancies with vendors and internal teams. 5. Coordination Compliance: Liaise with procurement, maintenance, finance, and quality teams for seamless material flow Ensure compliance with safety standards, 5S, and company policies in material handling. Generate reports on inventory, CAPEX progress, PR/PO status, and invoice tracking using MS Excel MS Word. Minimum Requirements: Proficiency in MS Excel MS Word for data entry, reporting, and procurement tracking. Hands-on experience with SAP MM (Materials Management Module) for GRN, PR PO creation, stock updates, and invoice tracking. Strong knowledge of engineering spares, CAPEX materials, and material handling procedures. Experience in PR PO creation, CAPEX procurement tracking, and invoice reconciliation. Ability to work with logistics, finance, procurement, and maintenance teams to ensure smooth operations. Ms Excel, Capex Opex, Ms Word, Invoice Tracking, Sap Mm, Pr Po Creation And Follow Up

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_Noida Location Shift Timings: US Shifts (Work from office) Only commerce graduates are eligible 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. 4 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.