2801 Grn Jobs - Page 29

• Track dispatch vs receipt at sites.• Maintain GRNs with photos.• Reconcile PO vs site stock.• Maintain AMC & warranty register for equipment received.• Coordinate defective material returns. Required Candidate profile • Inventory control• Excel logs• Coordination• Accuracy Graduate / Diploma – Logistics / Stores • Prior store supervisor or material controller role• Meticulous record-keeper

Packing and Dispatch Executive Must be incharge of receiving materials Checking materials received FIFO dispatch of materials Packing of materials Packing of parts for the dispatch GRN, DC Checking

Urgent Hiring For Store Manager Exp – 5 to 10 yrs in factory operating in line with FDA rules & regulations and acquainted with various compliances of GMP in API/Bulk Drug/Pharma industry. • Candidate Ready to work in Khopoli Location Required Candidate profile • Should be conversant with operating ERP/SAP systems and other computer applications. Location – Khopoli, ltd Pharmaceutical Company Company Profile – Pharmaceutical Manufacturing Sunday Off Perks and benefits PF, Bonus, leaves, Graduatee, Facilities Available

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 be...

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 be...

Roles: We are seeking a dedicated Warehouse Executive with experience in implant operations and proficiency in SAP to join our team. The incumbent will have to work in the warehouse operations role and must be well versed with SAP and implant Operations, and line feeding procedures. Responsibility: Oversee daily warehouse activities, including receiving, storing, and dispatching goods. Ensure compliance with safety regulations and best practices in warehouse operations. Monitor inventory levels and perform regular stock audits. Ensuring that all resources are effectively tracked, maintained, and utilized to support operational efficiency. Implement and maintain tracking systems for MHE and c...

Procurement Operations Coordination with Internal Stakeholders Vendor Communication & Management Documentation & ERP Compliance Performance Reporting & Monitoring

Job Description Processing engineering inventory invoices of foreign vendor and ensure that all relevant documents are received such as PO, import Bill of Entry (BOE), custom duty challan etc., Proper checking and verification of invoices with respect to rates, invoice amount with PO and Bill of Entry (BOE), custom duty challan amount with BOE, etc. GRN closure (Invoice checking) in AMOS inventory software for new inventory purchased. Ensure that all non-cash credits available are adjusted before payment is processed. Passing accounting entry in SAP related to purchase of inventory, freight, custom duty and other related expenses. Ensure payments are released correctly and timely to vendors....

Dentsply Sirona is the world s largest manufacturer of professional dental products and technologies, with a 130-year history of innovation and service to the dental industry and patients worldwide. Dentsply Sirona develops, manufactures, and markets a comprehensive solutions offering including dental and oral health products as well as other consumable medical devices under a strong portfolio of world class brands. Dentsply Sirona s products provide innovative, high-quality and effective solutions to advance patient care and deliver better and safer dentistry. Dentsply Sirona s global headquarters is located in Charlotte, North Carolina, USA. The company s shares are listed in the United St...

Responsibilities: * Manage inventory levels through GRN & stock register updates * Ensure delivery challans & material receipts * Oversee dispatch, inward, outward clearing & store management * Ensure daily data entry in talley and google sheets

Manage inventory using SAP, FIFO method Supervise store staff & maintain cleanliness Ensure accurate GRN processing & stock control Oversee store operations & compliance with industry standards Excellent English Communication Must WhatsApp 7483236645 Health insurance Annual bonus Provident fund

requisitions and purchase orders raw materias, Production requirement based schedule from customers, SAP/ ERP, Liaising between supplier, manufacturer, relevant internal departments & customer, Purchase, potential supplier, visiting exist supplier

Job Title: Accounts & Finance Officer Location: Nighoje Chakan, Pune Department: Accounts & Finance Reporting To: Acc & Finance Manager / Plant Head Job Description We are looking for an experienced and detail-oriented Accounts & Finance Executive / Officer to join our team at our Nighoje–Chakan facility. The ideal candidate should have strong accounting knowledge, hands-on experience in Tally/ERP systems, and good understanding of statutory compliance in the manufacturing/automotive industry. Key Responsibilities Handle day-to-day accounting entries in ERP/Tally (purchase, sales, expenses, ). Manage Accounts Payable & Accounts Receivable (vendor bills, supplier payments, customer invoicing,...

Negotiate with material suppliers to finalize deals and facilitate shipment of materials, Quotation Verification, Implemented options to reduce overall product cost, Prepare purchase order, Material Flow Chart, Prepare vendor comparison sheet

Responsibilities: * Oversee store operations & set up * Supervise staff & maintain inventory levels * Control stock through GRN, delivery challans & material receipts * Ensure accurate record keeping with stock registers & MPRs

Education: - Any Graduate Experience: - Min 3 to 7 Yrs Salary: - From 3 to 5 Lacs PA Location: - Sanjan, Near Vapi Industry: - Engineering Industry Notes:- Candidates must have experience in Store or Warehouse Call Us: +91 96627 80300

Opening Accountant in LTD Company KNWL of Com. Excel & Tally Prime Invoice payment. Recovery Must Daily Making Invoice GST Data &File Return Bank TXN, Update Apply Male Fresher Only Prepared TDS Data Salary 20 to 25% Hike Contact Us : 8149927268 Required Candidate profile Opening Accountant in LTD Company Also admin & hr Work Work under presser Salary 20 to 25% Hike Male Candidate Apply PAYMENT FOLL UP Sale purchase entry Contact us +918149927268

Designation - Store keeper Experience - 0 - 2 years - Freshers also Apply Qualification - Any Degree or Not Mandatory Industry - Airport OR Industry Salary - 1500 AED TO 1800 AED Employment Visa Location - Dubai | UAE Contact HR Maria 7200189717 Required Candidate profile Mandatory Documents 1.Resume 2.Original Passport 3.Passport Size Photo-2 4.Educational document photocopy Interested candidates send your resume through whats app to HR Maria 7200189717 Perks and benefits Free Transport , Accommodation & Medical Insurance

Role & responsibilities Looking for experience in Warehouse operation. Interested candidate can contact HR: Gagan R-7795311895

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

Experience: 2+Yrs years of experience in a SAP MM or SAP FICO End user or similar role, with a focus on financial and billing management. Technical Skills: Proficiency in SAP MM (Materials Management) Or SAP FICO (Financial Accounting & Controlling). Hands-on experience with billing generation, invoice management, and financial reporting, GRN, PR., purchase order, Purchase requisition, sales invoice, Invoice verification, Report Preparation Advanced skills in Microsoft Excel, including the use of PivotTables, VLOOKUP for data analysis. Project Management Skills: Strong understanding of project planning, scheduling, and resource management. Knowledge of PMO processes and governance. Communica...

Handle domestic and export dispatches as per shipment calendar. Proficient in SAP Export documentation Warehouse and inventory management systems FIFO method Generate commercial & tax invoices, packing lists,e-Sanchit, and e-waybills in SAP. ISO docs

We are hiring a dedicated Warehouse Executive to join Kaushalya Logistics Limited in Fatehpur (UP), Ratangarh (UP) and Siwani(Haryana) . This role involves managing storage, inventory, and distribution in the warehouse. You will work closely with the supply chain team to ensure goods are stored and dispatched efficiently. This position offers an in-hand salary of 15000 - 18000 with growth opportunities. Key Responsibilities: Receive, pack, and dispatch goods while maintaining stock records. Train team members on proper handling of materials, including hazardous items. Ensure goods are labeled accurately and stored in the correct locations. Conduct quality checks to ensure only the best produ...

Roles and Responsibilities Manage back office operations, ensuring efficient processing and preparing purchase orders in SAP Software, vendor coordination, and payment follow-ups. Prepare Excel reports to and register Create GRNs and eway bills, maintain records in excel database and entry in SAP Ensure timely payment from clients by following up on outstanding balances. Maintain accurate records of all transactions

1. Tactical Sourcing Execution Requisition Processing: Meticulously review and validate Purchase Requisitions (PRs), ensuring complete technical specifications and accurate quantity requirements. Quotation Management: Manage the Request for Quotation (RFQ) process, solicit bids from qualified vendors, and perform detailed commercial analysis and comparison. Negotiation PO Issuance: Conduct effective commercial negotiations to achieve cost savings and favorable terms, then prepare and accurately issue Purchase Orders (POs) via the ERP system. Sourcing Focus: Primarily handle the procurement of MRO spares (Maintenance, Repair, and Operations), general consumables, mechanical fittings, and mino...