560 Grn Jobs - Page 22

Applicant will be responsible for 1 Construction sites for PAN India locations. 2 Material unloading, GRN preparations, GRN approval, Material verification 3 Maintaining records& consumable & material register etc 4 Safety of all store belongings. Required Candidate profile Proffered 1 Shall have working experience at Mechanical construction & Industrial Projects sites 2 Experience in handling, Storing pre fabricated material, store consumable, tools ,Tackles &machinery

Role & responsibilities • Daily management of the overall material stores and listing the requirement to maintain minimum stock value. • Material Order, follow up for delivery and processing challans. • Regular monitoring the material management, availability, minimum stock values. • Quarterly audit of material inventory. • Store Managements, Material inventory & day to day material consumptions with T codes like MIGO, GR, GI, GRN, GT standard procedure, Stock summary & Reports with correct attributes, compilation for GRN & Material code, WBS & Plant code formalities. • Material & Purchase requisition with proper justifications along with correct supportive points (Budget, Material code, WBS & Plant code). • Continuous & timely follow-ups with vendors for their pending materials as per purchase order, similarly follow-ups for their payments & compliance like vendor code, vendor registration & Vat certificates etc. • All assets in SAP, and monitoring the closure of all breakdown and PPM orders. • SAP MM Module implementation on regular basis. • Monthly & Quarterly material consumption report. Preferred candidate profile Skills : MS Office, SAP, ERP, Qualification : Any Graduate Work Experience : 3-6 Years Perks and benefits PF, INSURANCE, BONUS, GRATUETY

Reporting to: Senior Dialysis Technician/Center Manager 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 Qualification: Any graduate + 3 experience with healthcare Experience: Minimum 3 years handling in admin role || Team Handling

HIRING (WFO) || Store System Incharge for a Luxury Retail | Locations - Mumbai/Bangalore/Ahmedabad . Interested applicants ready to appear for F2F Interview DM your resume to acutevision2@gmail.com, acutevision04@gmail.com WORK FROM OFFICE Openings : 3 Position : Store System Incharge Job Location : Mumbai/Bangalore/Ahmedabad Working days : 6days (1week off as per the roaster) Experience : Min.1 Year Salary (in hand) : 27,000 to 30,000 per month For the SSI, please make sure the candidate should be aware about the system and know how to write the email+ has experience in stock inventory etc. JOB & RESPONSIBILITIES: Prepare, publish and maintain all MIS reports within agreed timelines Expert in MS office (Excel) to provide analysis on store sales Able to handle imprest cash and reporting the same Keep record of all the stock related work in system like PPO creation, GRNs etc LukeWarm Regards, HR acutevision2@gmail.com / acutevision04@gmail.com

Role & responsibilities : Responsible for the complete flow of material from Gate to warehouse and warehouse to gate. • Responsible that the local vehicle and containers are unloaded as per the plan provided by the customer. • Managing of the daily stock transfer activities. • Manage the team proactively by optimizing the departmental performance with respect to customer's requirements. • Ensure everyone in your team follows the Standard Operating Procedure (SOP) and Work Instruction (WI) • Manage the team in specific and general orders and instructions and serve as the leader of the department • Encourage the team to buildup innovative ideas and imbibe the culture in every team member • Mentor continuous Improvement projects like Kaizen,QC projects, Six Sigma, etc. • Lead 5S initiative in area/department. • Monitor adherance of safety standards in department. • Manage the information flow and coordinate among respective departments within TVSSCS. • Manage the absenteeism within the specified target. • Support to achieve audit targets in 5S,QMS, ISO,EMS,EnMS,VDA 6.3etc. • Mentor and give required training to the team members. • Providing solution to the problems / issues related to Receiving. • To ensure that the late night unloadings and critical part unloading is done with defined priorities. • Report departmental KPIs, any deviation, reasons for gaps and counter measures to the management. • Knowledge & adherence of QMS practices. Preferred candidate profile Perks and benefits

Role & responsibilities Receipt & Issue of RM (indigenous & Imported), Aux.Chem. & Packing Materials. MRN preparation, passing for RM & Others Supervision in Issue of RM, PM & other auxx. Chemical to door steps of user department Physical verification of RM,PM material, Aux. Chemicals. Daily RM, PM & Aux. Chem Report. Daily Issue punch in Now System. Weighbridge activity & field duty Experience: 2 to 4 Years of experience. Education: B.com

The High-Rise Engineer will be responsible for the execution and monitoring of construction activities for high-rise projects, ensuring adherence to quality, safety, and timelines. The role involves preparing and maintaining Work Breakdown Structures (WBS), managing key construction activities (eg, PCC, footing, painting, locks), and overseeing billing and reporting processes. Additionally, the engineer will manage materials and document their receipt through Goods Received Notes (GRNs). Key Responsibilities 1. Construction Planning and Execution Develop and maintain detailed Work Breakdown Structures (WBS) for high-rise construction projects. Oversee and manage critical activities such as: PCC (Plain Cement Concrete) and footing works. Finishing activities including painting and lock installations . Ensure that construction meets quality standards, project specifications, and timelines. 2. Material Management Verify and document all materials received using Goods Received Notes (GRNs) . Coordinate with procurement and logistics teams to ensure timely delivery of required materials. Conduct regular inventory checks to avoid material shortages or excess. 3. Billing and Reporting Prepare and validate contractor and vendor bills based on completed work. Generate comprehensive weekly and monthly reports, covering: Work progress updates. Billing and financial summaries. Material utilization and GRN logs. 4. Compliance and Coordination Collaborate with site supervisors, contractors, and vendors to ensure seamless project execution. Monitor compliance with safety, environmental, and legal regulations. Identify and resolve on-site issues or delays proactively. 5. Quality Assurance and Inspection Conduct regular inspections for ongoing and completed work to ensure quality standards are met. Address defects or discrepancies in work and implement corrective measures

Candidates having good knowledge of MS Office, Internet..... Knowledge of Basic / Advance Excel , Billing Software ( Any ), Back office work independent. Prepare Quotation and Proforma Invoice require as per vendor. Good Communication skill to staff.

Role & responsibilities Issuance of uniforms to new and existing guards as per policy Check documents before issuing of uniforms and take signature Receive monthly demand from IBG Update ERP and Manual register Raise intend for uniforms in coordination with branch head Coordinate with Store Lead / Procurement for stock Tally physical stock to system stock Recover amount from guards in F&F for non-returned uniforms Maintain stock of old uniforms and ensure it is sold or destroyed after documentation and approvals Ensure all company Logo is separated before selling old items Maintain record of branch stationery requirement Procure and give stationery items to branch Maintain records and inventory Negotiate with vendors for rates Update in MIS Ensure timely payments indirect manpower as per provisions of manpower budget Establish quality parameters in consultation with Quality Manager to maintain consistently high quality service levels Ensure Implementation of Firearms Policy, Procedure and Checklist etc. in the respective branch Ensure observance to highest standards of G4S Health & Safety norms in all areas of work Promote awareness within the team on safe working procedures Contribute to development of safe work procedures Preferred candidate profile Minimum Qualifcation: Bachelors Degree Minimum 2-3 years of overall experience ERP knowledge will be preferred

Roles and Responsibilities Manage material receipt, storage, and issuance to ensure timely delivery of materials to production lines. Conduct regular inventory audits to maintain accurate stock levels and identify areas for improvement. Ensure compliance with FIFO (First In First Out) inventory management system. Handle GRN (Goods Received Note) and MRN (Material Return Note) processes efficiently. Problem analysis.

Bodal Chemicals is looking for Store Keeper to join our dynamic team and embark on a rewarding career journey The Store Keeper is responsible for maintaining accurate inventory records, overseeing the receipt and storage of goods, and ensuring that materials are available when needed Receive and inspect incoming goods and ensure that they conform to the purchase order or other specifications Maintain accurate inventory records, including tracking stock levels, documenting stock movements, and conducting regular physical inventory counts Maintain a clean and organized warehouse or storeroom, ensuring that all materials are stored in a safe and accessible manner

Exp in handling stores of Medium/Large size engineering company Knowledge of receipts/Issue with physical involvement Periodic wall to wall stock verification&method perpetual inventory Receipts& issue of material knowledge of related documentation. Required Candidate profile Exp in Engineering company preferably in sheet metal & Pipes industry Exp in subcontracting activities, Monthly reconciliation of material sent for job work ISO ERP, communication &presentation skills

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications. Perks and benefits: Mention available facilities and benefits the company is offering with this job.

Timely dispatch of orders as per the appointment datesAbility to understand all information, Monitor and resolve any issues,Handle loading and unloading of materials,ensuring proper handling and safety. day-to-day activities of delivery.Advance Excel

We are hiring for Sr Engg/Foreman - Store Assistant with Real estate developer- Panchkula. Location- Panchkula Qualification- Any graduation CTC- Open to discuss Job Responsibility- Mmaterial management like, GRN, SES, Consumption, transfer of materials to the contractors, reconciliation of materials, etc. If interested, Kindly share your updated cv at anjana@hikaho.com Regards & Thanks Anjana Rathaur Sr. Consultant E: anjana@hikaho.com Hikaho System Pvt Ltd

Role Purpose Statement - Ensure dispatch of finished Semi Finished By Products goods as per customer schedules requirement. Manage Logistic operation within budget for Kandla plant Main Accountabilities - Handling of Bulk and Finished Goods dispatch activities Coordination with Packaging department for daily dispatch Analysis of Freight Cost and efficiency in Logistics Operations Market Enquiry and Freight Negotiations Co-ordination with Transport Agents for arrangement of Transport Vehicles Preparation of Sales delivery order, E-way billing, GR/IR in sap system MIS preparation related to logistic department Ensure documentation of Raw material Managing Weigh Bridge operations Make GRN of Crude Oils day to day basis Maintaining Turnaround Time as determined Knowledge and Skills Behavior - Communication Skills Positive Attitude Team Work Technical - MS. Office SAP Analytical skill Education Experience - Graduate (B.Com/ BBA) having 3-5 yrs. preferably in Edible Oil Industry

Job Category: Quality Job Family: Plant Quality Assurance Job Description: This job is primarily responsible for analyzing, supervising and managing the daily activities in Quality Assurance-Microbiology of all the Incoming/ Outgoing material, Batch Prepared, Water analysis, Air Sampler testing and FG in respective shifts and ensure continued Overall Quality checks at Plant. What you ll do To meet with Safety compliances as per company policy. To analyze final product, ingredients, equipment swab and environment monitoring for microbiology as per specifications / customer requirement. To draw samples as per the given SOP for sampling. To Ensure Calibration Validation of the equipments in the lab/ process areas. To monitor and execute the preparation of media and diluents. Maintaining the stock position of media glassware. To raise requirements to reporting person for requirement of glassware media. Inspection of cleanliness of all glassware s and ensuring sterilization of utensils. Maintaining registers and records of the department properly. To monitor the disposal of media and diluents. To check the microbial quality of water RO plant and water used in UHT. To check refrigerator and incubators temperature as per frequency and have record of the data spooled out/ monitored. To check plant hygiene on daily basis. Comply with the requirements of Quality Systems/ FSMS/Customer requirements. To carry out any other job assigned by TA/TL. To ensure Plant Personnel hygiene Status Compliances. To raise Indent of lab consumable items- SRN, PRN, GRN. Identify Microbiological Risk area inside plant. Perform Micro analysis for validation / verification purpose for trouble shooting activity perform microscopic evaluation of bacteria, staining, catalase testing to identify type of organism. Actively participate in Micro proficiency and results variation NMT with Z score of 2. FSSC 22000, requirements to be fulfilled Preparation for FSSC audit, Regulatory or any other customer audits. What you need to succeed Qualification: M.Sc. in Microbiology / Biotechnology/Food technology or B. Tech. (Food Technology) Experience: 4 to 8 Years Interpersonal skills (relationship building, teamwork, interpersonal insight, conflict resolution, customer orientation). Good Communication Skills. Judgment and thinking (strategic thinking, original thinking, judgment, and decision making, problem solving, awareness). Performance skills (accuracy with detail, planning and organizing, efficiency, business acumen). Personal characteristics (motivation/commitment, flexibility, assertiveness, development orientation, results orientation resilience, quality orientation).

Hiring For Inventory Management Interested candidate Call & WhatsApp Gopinath - 7010730964 / 6379052275 Job - Inventory Management, Inventory Control, Inventory Planning Location - Bangalore Jigani (near APC Circle) Language - Hindi English & Kannada (Hindi is Must) Age - 18 to 30 Sunday Week Off

Monitor inventory levels and ensure timely restocking,Maintain store cleanliness and organization,Manage and oversee all aspects of the store's operations,Proven experience as a Store Executive,FIFO,GRN,SAP

store inventory, store keeper, Manage and oversee all aspects of the store's operations Develop and implement strategies to increase sales and improve customer satisfaction Monitor inventory levels and ensure timely restocking

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 Accounts Payable roles_Pune Location **Only commerce graduates are eligible Responsibilities: Accounts Payable (AP) 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 18 months of experience in Accounts Payable is required 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 diversity and inclusion, respect and integrity, customer focus, and innovation. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. 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.

Overseeing the entire procure-to-pay process Coordinate with suppliers & internal stakeholders Review of Vendor Quotation & Rate Contracts for rate analysis & selection of L1 subject Negotiation with vendor for rates, discount & other benefits Required Candidate profile PO, Invoice, GRN (Vendor, payable & Loyalty Points reconciliation) Reporting Inventory Management in compliance with internal controls & GST Daily invoice processing, vendor follow-up & MIS reporting

STORE MANAGEMENT SAP INVENTORY MANAGEMENT MATERIAL CONTROL

Dear Candidate, Greetings of the day!! Hiring at Kharkhoda Sonipat. Software- Busy nd Excel. skills - Should be working knowledge about Barcoading. Manage inventory and logistics for automotive parts.

Location: Jamnagar Qualification: Any graduate Exp: 10yrs &above Responsibilities 1.Store and material management 2.Experience in SAP or other software Interested candidates share CV on tina.naik@cr3.group Oil & gas industry experience is mandatory