2088 Grn Jobs - Page 22

To check/verify the material and its quantity as per document, in co-ordination with Supervisor, verify the status of prepared Inward daily. To confirm that valid PO is available before dispatch of any material. To prepare outward challan/Invoice. Required Candidate profile Candidate must have min. 2 year experience in any industry & must have experience in Dispatch handling,MS Excel, knowledge of Purchase order

Role & responsibilities Stock Management: Store goods properly in the backroom or on shelves. Label products with barcodes or price tags. Ensure proper stacking to avoid damage. Replenishment: Refill shelves as per sales trends. Ensure First-In-First-Out (FIFO) for perishable items. Notify supervisors about fast-moving or slow-moving products. Inventory Counting: Conduct regular stock takes (weekly, monthly, quarterly). Use handheld scanners or manual counting methods. Report discrepancies (stock loss, excess, mismatch). Data Entry & Reporting: Update inventory data in the system (POS or ERP). Maintain accurate records of goods received, sold, returned, or damaged. Generate stock reports for...

JD: Research potential vendors, Compare and evaluate offers from suppliers, Negotiate contract terms of agreement and pricing, Track orders and ensure timely delivery, Enter order details

Role & responsibilities 1. Responsible for creating and processing sales order. 2. Stock allocation against sales order. 3. Responsible for tracking of material dispatch post billing 4. Responsible for Invoice generation, creation of E way bill 5. Sending invoices and payment reminders to customers. 6. Enter charges accurately and expeditiously to ensure proper records handling and fast payment responses 7. Invoice Entry In SAP Warm Regards, Rohan Kadam. Mobile: +91 8655943921

Responsibilities: * Manage store operations from inventory control to customer service. * Oversee GRN process and ensure accurate stock records. * Implement effective stores management strategies. * Having a Tooling knowledge most important.

Role & responsibilities Forecast (MCG Region) - Distributor will consolidate & Finalize with GM, in same hand RLM check it with inventory at depot, GM will send to HO as per regular practice. Weekly Indent (MCG Region) - Distributor will consolidate & send it to RLM. Daily Dispatch, Co-ordinate with SO, ASM, RSM, GM, CFA for clearing the orders & dispatch. Checking RTGS/ NEFT payment & clearance of orders & dispatch. Daily Sales Reporting/ Day End Depot wise billing report. New Distributor & SS Appointment procedure, formalities & follow-up with HO Accounts/ SAP for creating of code. Co-ordination with IT for various issues related to CFA billing errors/ schemes not reflecting. GRN procedure...

Receiving & purchasing all material (perishable items/Grocery/Bakery/Chicken/Fish/Eggs/Non Food item) & keeping records & Checking their expiry date /Quality /Standard & temperature. 2. Collecting cash sales of daily operation and keeping their records. 3. Daily Updating of store drive system 4. Updating daily Store Checklist 5. Getting material Shorting & Cleaning from MPW staff 6. Handling Petty cash & Cash Sale and keeping records 7. Issuing Daily Kitchen / IPD & Caf Store Indent 8. I do daily sanitization in the store area 9. Sending vendor invoice scan copy to SSC team 3 times a week 10. Taking store inventory 3 times a month 11. Sending Daily updated cash sale to Finance team (Mr. Vino...

Role & responsibilities 1. Inward Materials checking invoice Qty and Physical Qty. 2. Making GRN and submit to bills to Finance Department. 3. Inward Register Entry in Excel. 4. Issue Raw materials and move to systems daily wise. 5. Bin card verification to physical stock. 6. Records maintenance and filing. 7. Prepare RTV Materials and send to suppliers. 8. Prepare job work delivery challan and E-way bills. 9. 5s Activity. 10. QMS Knowledge. Please share your resume to lakshmana.t@suprajit.com

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 an...

We are looking for someone who has a knowledge of Excel, Tally accounting, Invoicing and maintain stock. Should enter daily inward and outward entries, make GRN, do bank reconciliation and settle inward and outward remittances and maintain records. Required Candidate profile The position currently shall be in Chennai for a period of 6 to 8 months and then will be permanently in Kolkata, an Europe-based MNC in India, a 100% subsidiary of a renowned German company.

Graduate / Diploma in Supply Chain, Logistics, or related field preferred. 2-03 years of experience in store, dispatch, or logistics operations. Knowledge of inventory management and dispatch documentation. Good communication & coordination skills. Basic computer knowledge (MS Office, ERP/Tally preferable). store and dispatch operations . Office & Coordination Work in office for documentation, email communication, and coordination with clients/vendors

supporting daily store operations Manage inventory and stock levels Generator Invoice in tally coordination with sales team Generate store related reports in Execel Sheet Must have exp of raw material store Required Candidate profile Must have from Mechanical back ground industry exp Must have good exp in Tally software Preferably from Neemrana/Behror/Keshwana location Immediate joiner

Role & responsibilities Maintaining accurate daily records, updating software, and preparing qualifications and validation documents for equipment and software Monitoring stores activities, including qualification and validation of equipment. Overseeing the receiving, storing, and issuing of raw materials (RM), work-in-progress (WIP), and finished goods (FG).

Role & responsibilities: Maintaining day-to-day and Inward/outward Material Reports. Responsible for Store Audits/Operations in Projects, reconciliation follow up with HO and Daily & Monthly Consumption Report. Ensuring that the warehouse is organized, and the inventory levels are properly tracked and maintained. Skills in stock rotation, order picking, and cycle counting are essential to minimize errors and optimize storage. Efficiently managing the available space in the warehouse, organizing products for quick retrieval, and ensuring the safety of goods. Knowledge of warehouse safety protocols to reduce accidents and maintain compliance with regulations. Ensuring accurate billing for good...

Co ordinate the gate pass , technician details with the customer. Handle customer complaints Maintain a Work planner book & post daily reports on the group Take email approvals from management with PI approval f

Responsible for direct material / BOM items availability as per production schedule and no line loss by maintaining inventory level, suppliers management, material management & quality improvement. Material Planning Obtain monthly raw material plan from PPC, prepare supplier wise scheduled quantity based on Safety and store stock maintaining SOB guidelines to meet the production requirement. Update part schedule in SAP for facilitating material inward, communicate the schedule to supplier before start of month and firm schedule in 1st week to ensure supplier readiness. Prepare and monitor day wise inward plan based on shop floor consumption maintaining inventory control Coordinate with Suppl...

About The Role : Required Skills: SAP, Excel.Experience- 4- 6 Years in Purchase Domain1. Candidate should have good knowledge of P2P Cycle & Sourcing services. PR with technical specifications/Scope of work acts as input. Find potential bidders in association with Plant/end users Float RFQ and get quotations Enter into negotiations for price reduction & achieving good credit periods Study rate benchmarks and T&C. Create commercial comparison sheet Get commercial approval as per DOA in digital portal. Award POs Follow up for GRN/Service Entry and for payment to supplier. 2. Candidate is primary responsible for following Categories for Sourcing and Procurement. Admin services (Canteen, Houseke...

Role & responsibilities Procurement and Purchase Order Management Order Management and Follow-up Following up with stores for Goods Receipt Notes (GRNs) Identifying deviations in material quality or specification SAP Preferred candidate profile Candidate with experience in Purchase of Packaging materials will be preferred Candidate with experience in SAP will be preferred

GRN processing for Raw Materials and Packaging Materials. To dispense RM and PM as per days plan. Planning and execution of sampling and dispensing activities of Raw Materials and Packaging Materials. Preparation and implementation of SOPs for warehouse activities. To update records pertaining to WH activities. To ensure periodical cleaning activities of Goods lift, racks, weighing balances, pallets, vacuum cleaner return air raiser filters, scissor lift, mobile stackers and manual hand pallet trucks. To follow safety procedures as required.

Location: Pune / Chennai. -The candidate must have MS office knowledge experience. -The candidate must know English knowledge. Hindi and kannada preferable. -Immediate joiners given preference. -To take work activities overview. -To define priorities and to be recorded in daily sheet. -To work as per priorities defined by Management. -Generate outstanding statement in ERP -Co-ordination with Sales and Accounts for getting detailed Updated Payment collection report. -Timely updates on Payment collection status. -MIS reports as instructed by management -Sending reminders to sales team for getting details. -Ensuring all dispatch with interdepartmental co-ordination updated to Sales Team. -Daily...

1 Responsible for Receipt of Raw, Packing Miscellaneous Materials as per cGMP norms. 2 Responsible for Preparation of GRN on time and same to be entered in LIMS system. 3 Responsible for all time readiness for inspections by continuous monitoring of cGMP regulatory norms. 4 Responsible ensure online documentation related to warehouse. 5 Responsible for preparing shortage of packing materials as per RFC. 6 Responsible for initiation of Packing materials PR s as per shortages co-ordination with Purchase team for delivery. 7 Responsible for preparation of STO / PO for internal units transfer materials. 8 Ensure that, the proper review of deviation, change request documentation, risk assessment ...

Maintain inventory, inward/outward of material at Central Stores, sites etc. Should be well versed with Excel, Word etc. Maintain the stock record of material and report the same regularly to HO. To prepare MIS. To handle petty cash etc.

Role & responsibilities Manage day-to-day store operations at the construction site. Receive, inspect, and record incoming construction materials, tools, and consumables. Issue materials to site staff as per approved requisitions. Maintain accurate stock records (manual register, Tally, Excel). Conduct regular stock verification and reconcile discrepancies. Ensure proper storage, stacking, and preservation of materials. Track inventory levels and inform site/project team for replenishment needs. Coordinate with Purchase, Accounts, and Site Engineers for smooth operations. Prepare daily/weekly/monthly stock reports. Maintain housekeeping, safety, and compliance standards in the store. Preferr...

Job Description- - Kitting and material given to production as per plan. - Kit Balancing material available on floor. - Check shortages as per next shift plan. - Model Changeover (yield monitoring) & stock of that model should be zero in WIP. - Analysis of daily down time, taking CAPA as & when required. - Kaizens for improve in process and cost saving. - Process & Vendor Booking in System as per defined timeline and Scrap movement form floor. - Shift wise RECO of material. - SFG/FG Confirmation errors (Solution & Control). - Return Kit (movement to store, scrap booking, stock build, TAT monitoring). - Manpower handling and training as per requirement. - Sap vs Physical Posting check. - 5S i...

1. Warehouse Activities and Admin (PO ,GRN ,Billing and stock arrangement ) 2 Cheque /Cash Deposit 3. Transporter follow up 4. Order process and Execution 5. Coordination with Sales Team, WH and Other branches as well as external