560 Grn Jobs - Page 3

About Us: Established in 1985 by Saiyad Muzaffar Hussain, AsmitA Group is a dynamic conglomerate boasting a legacy of trust and excellence. With a primary focus on real estate, we've crafted thriving communities for over 2700 families in Mira Road, where our name resonates with quality, innovation, and unparalleled customer satisfaction. Our portfolio includes 60 residential and numerous commercial buildings, reflecting our commitment to shaping vibrant spaces. Beyond real estate, AsmitA Group extends its reach to AsmitA Club, a premier fitness destination offering a spectrum of recreational facilities. From outdoor swimming to invigorating ice baths, sauna retreats to dynamic fitness regimes, our club caters to diverse wellness needs. Venturing beyond Mira Road, we proudly steward AsmitA Organic Farms in Nagpur, India. Our farm stands as a beacon of sustainable agriculture, cultivating a rich assortment of organic delights from pure ghee to aromatic spices, nourishing millets, and beyond. Committed to purity, our products bear the hallmark of organic certification in both India and the United States, a testament to our unwavering dedication to quality and authenticity. At AsmitA Organic Farms, every harvest is a testament to the enduring bond between our farmers and the land. Rigorous inspection processes ensure adherence to the highest organic standards, underscoring our reverence for nature's bounty and the tireless devotion of those who nurture it. Join us on our journey to redefine organic living, whether online or at local farmer markets, where every purchase resonates with pride and purity. Office Address: Asmita House, Asmita Township, Naya Nagar, Mira Road East, Thane - 401107. Landmark - 5 to 10 mins walking distance from Mira Road East Railway Station. Shift Timings: 10.00 am to 6.00 pm. Working Days: Monday to Saturday. Company Website : www.asmitagroup.com Latest Project : https://asmitaindiarealty.com/projects/asmita-grand-maison/ Job Summary: The Store In-Charge is responsible for managing the receipt, storage, and issuance of construction materials and tools at the site. The role ensures proper inventory control, documentation, and coordination with site and procurement teams to ensure timely availability of required materials without delays. Key Responsibilities: Material Management: Receive materials from suppliers and verify them against delivery notes and purchase orders. Ensure proper storage of materials to prevent damage or deterioration. Issue materials to site personnel as per approved material requisitions. Inventory Control: Maintain accurate records of material receipts, issues, and stock levels. Conduct periodic physical stock verification and report discrepancies. Use manual registers or inventory software (e.g., ERP, Excel) to track stock. Coordination: Coordinate with the procurement team regarding material delivery schedules. Work closely with site engineers to ensure timely availability of required materials. Notify management of low stock levels or urgent requirements. Documentation: Maintain all stock registers, GRNs (Goods Receipt Notes), issue slips, and related documentation. Ensure records are updated daily and properly filed for audit/reference. Compliance & Safety: Ensure compliance with company policies, safety regulations, and quality standards. Maintain cleanliness and organization of the store area. Education & Experience: Diploma in civil engineering or logistics, Graduate or ITI Minimum 3 -5 years of experience in storekeeping at a construction site. Familiarity with construction materials and tools. Basic knowledge of computer applications (MS Excel, inventory software). Strong organizational and communication skills. Skills: Knowledge Of construction material. Ability to analyse data. Should be result oriented & should be very good with organizational skills. Average computer knowledge - Excel Good Communication skills.

GRN for all Incoming components and materials by using Tally ERP. Verification of all incoming and shipping documents. Responsible for Inventory management, stock audit, FIFO management,5S in the facility and documentation. Required Candidate profile Creation of invoices, delivery challan and E Waybill in the Tally ERP. Maintaining ISO documents related to SCM Diploma or Equivalent education related to industry with stores and logistics knowledge.

Monitor and manage stock of raw materials, spares, consumables, and finished goods Handle GRN (Goods Receipt Note), stock transfer notes, and material issue slips. Receive and inspect materials as per purchase orders Required Candidate profile Education: B.E. Mechanical / Diploma in Mechanical Engineering (mandatory). Experience: 1–4 years in store or inventory management in a manufacturing/engineering setup.

Key responsibilities include: 1. Managing overall store operations. 2. Ensuring proper inventory management and order fulfillment. 3. Coordinating with other departments for smooth operations. 4. Preparing reports on store performance and sales. 5. Addressing any issues related to the store and resolving them in a timely manner. 6. Ensuring compliance with all relevant regulations and maintaining high standards of store cleanliness.

Join Barjeel Farms as an Accounts Executive in Navi Mumbai! Manage export/import accounts, GST, TDS, MIS, and finalization. Proficiency in Tally, Excel & compliance a must. Salary 20K–40K. Grow your career in global trade—apply today! Required Candidate profile We are seeking a dynamic, detail-oriented, and highly skilled Accounts Executive. Ideal candidate brings strong knowledge of accounting practices—especially in export/import domains.

the employee should maintain the raw material stock, raw material issued data, also should update day to day fg stock and other store activities.

Person working in finished goods dispatch section of any organization after implementation of GST,well versed with preparation of documents though ERP system.Preferable with experience in working in a dispatch section. Required Candidate profile Awareness knowledge of Stores.Store. Inventory control, Material Requirement Planning, Aware of stock taking (Monthly, Yearly & Perpetual), Reduced Wastage & Spillage due to Proper

JD Sales order processing and E-way bill processing for all the warehouse team. Monthly Local Vendors / OEM comparison list to be shared with respective Department Head. Preparation of MIS reports, internal and statutory audit related queries if any.

Roles and Responsibilities 1. Procurement & Sourcing Manage procurement for: Plastic materials: pallets, injection-moulded crates, thermoformed trays, corrugated sheets, and boxes. Returnable packaging kits. Customized metal pallets, trolleys, and metal sheets. Ensure on-time sourcing of all packaging and metal-related components to meet deployment requirements. Coordinate import purchases, including liaison with clearing agents and courier services. 2. Vendor Development & Management Identify, develop, and qualify new vendors for cost, quality, and delivery performance. Build and maintain long-term, performance-driven relationships with suppliers. Conduct vendor visits for audits and product validation. Monitor vendor compliance with service levels, quality standards, and contractual obligations. Drive continuous cost-reduction initiatives through vendor optimization and market intelligence. 3. Purchase Operations & Documentation Raise and manage: Material Requisition Orders (MRO) Purchase Orders (PO) Debit/Credit Notes Goods Receipt Notes (GRN) and Goods Inward Notes (GIN) Verify purchase bills for accuracy in rates, quantities, discounts, freight charges, tax compliance, and alignment with GIN and PO. Handle purchase returns and adjustments as needed. Ensure timely closure of monthly purchase cycles and submission of all reports to Finance, Accounts, and Management. 4. Payment & Financial Coordination Plan and track vendor payments to ensure timely processing. Coordinate closely with Finance to reconcile bills, taxation details (e.g., GST, excise), and settlement of credit/debit notes. 5. Strategic Procurement & Cost Control Conduct regular purchase and cost analysis to identify savings opportunities. Cut costs for both existing and new products. Optimize procurement processes to improve efficiency and reduce lead times. 6. Compliance & Policy Implementation Develop and enforce purchasing policies, procedures, and best practices. Ensure adherence to internal controls and audit readiness across all procurement functions. 7. Miscellaneous Perform any additional tasks as assigned by management. Desired Candidate Profile B.E. Mechanical Engineering with 35 years of experience in procurement and supply chain management, preferably in the packaging or automotive industry (Indirect sourcing). Strong experience in packaging material procurement, supplier strategy, cost estimation (bottom-up costing), negotiation, and vendor evaluation. Expertise in vendor management, identifying alternative suppliers, and re-evaluating existing vendors. Proficiency in MS Excel and PowerPoint is highly desirable. Attention to detail. Excellent communication and interpersonal skills.

Role & responsibilities For an Unloading Supervisor, it is mandatory to be physically available at the site during unloading operations to: 1. Ensure safety protocols are followed 2. Verify material condition and quantity 3. Address issues promptly 4. Oversee and manage the unloading process Being present on-site enables the supervisor to: 1. Monitor operations in real-time 2. Respond to issues quickly 3. Ensure compliance with procedures 4. Maintain quality and safety standards Preferred candidate profile Having min. 2 years of experience in unloading supervision can join immediately Working time : 9am to 7:30pm Transportation will be provided by company itself Any candidate who is ready to relocate can apply

Role & responsibilities Receive, inspect, and verify incoming materials, ensuring proper documentation (GRN, invoice, PO match). Organize and maintain store layout for efficient space utilization and material retrieval. Issue raw materials, consumables, and spare parts to production and maintenance as per requirement. Maintain accurate stock records and ensure regular stock reconciliation. Monitor stock levels and raise timely reorders to avoid shortages or overstocking. Coordinate with procurement, production, and quality teams for smooth inward and outward material flow. Conduct periodic physical stock audits and support monthly/annual stock verifications. Ensure compliance with safety and housekeeping standards within the store area. Maintain FIFO/LIFO systems for material issuance. Manage scrap, returns, and non-moving/slow-moving inventory. Preferred candidate profile Immediate joiner preferred.

Banking, Payment, AP, Expense, GRN, Invoices, Employee Expense, Strong exposure of Oracle AP, DFP. vendor AP, debts, Foreign Payments, A/c reco. Bank BR, BOE, LC, bank reco. TDS & TCS, taxes. Banking payments salary, loan manufacturing working ONLY

4-5yrs exp in store of manufacturing unit - must, JD ; store operations, material receipt, issuance, inventory, system update, coordination, 5S, safety, Microsoft Office Applications, SAP, ERP, job work record maintain, reports/MIS hvac, ahu MFG.

Ensure proper inventory control through SAP system Maintain stock accuracy and conduct regular cycle counts and physical verification Implement FIFO/LIFO methods and ensure proper material traceability Maintain records of GRN and stock registers Perks and benefits Transportation Canteen Accommodation

RPG Group Expert in Excel, Word, PPT & SAP and keep all records updated. Having knowledge of Transmission Line Items (Preferable) for Technically vetting of the documents before submitting to client. Experience in Dealing with client like PGCIL , Private clients. Should know about Purchase Order & it s clauses. Proficient in SAP module (Raising PO, Approvals, GRN s checking) Follow up with vendors for Post ordering activities. Coordinating with Vendor / Project team / Client for Documents approval, Manufacturing of materials, raising inspection calls, cross-functional coordination with other departments for expediting approvals, timely taking requirement of projects. Should have knowledge of Domestic shipments like documentation before & after dispatch (like Invoice, LR , COO, packing list, Warrantee Certificate etc.) required for Shipment & Client Billing. Having knowledge of all payment processes (LC Opening/ Bill discounting/Direct) for Domestic supplies.

RPG Group Job Responsibilities- Complete mapping of Material requirement and scheduling of the material with suppliers. Day-to-day material follow up as per MRP with suppliers and logistics partners Ensuring Proactively of Material availability for smooth production flow inventory Management and Control Monitoring day-to-day inventory for the materials. Mapping of 0-90 days. 0-180 days nonmoving and obsolete inventory. Monitoring and working on closure of Open RGP. Red / Green Points) Ensuring Material in warding on released PO and Its GRN Approval from Top Management if Material is critical for production its inward and regularization within a stipulated time frame. Close coordination between Quality and Production, Engineering team, Logistics and Stores internal as well External stake holders (if There is no deviation and if any deviation needs to be raised proper approval from respective department to ensure quality an smooth production) Job work and contractual work to be send to respective suppliers and ensure timely availability of the material for production. Any weight difference, out specs material Rejection must go within 48 Hrs. to respective suppliers Cost reduction through VA/VE, Optimization of SCM reduce Logistics cost packing cost, Milk run route nearby suppliers Qualification - BE/BTech Technical - Knowledge of SAP, advance excel, PowerPoint. Mapping MRP & Scheduling of Material for procurement Inventory Management and control. Functional - Ensure no production loss due to non-availability of Material Job Work Cost reduction in SCM function Behavioral - Leadership & Influencing skills Good team leader and player Communication skills High on Assertiveness

Working at Freudenberg: We will wow your world! Responsibilities: Plan to achieve yearly Target of his area ensuring strategies planned by MTE/MTM/KAM are implemented Ensuring manpower Productivity of his TEAM ensure minimum attrition of manpower Develop maintain strong relations with stores/regional category team in his area GD ordering Claim management of indirect supply. Fill rates/ lead time and GRN to be managed for the dispatches of Direct and Indirect supply to trade. Qualifications: Graduate Heading a team of Promoters/ Merchandisers for at least 2 years. Freudenberg Gala Household Product Pvt. Ltd.

Job Purpose Managing Commercial & Material activities for the Store effectively including all the transactions related to Inventory and cash management for seamless store operations. Education Qualifications Graduation/ Post Graduate Key Responsibilities Ensure 100% stock replenishment for best sellers in Accessories and maintain compliance with zero billing errors. Manage consumable postings twice a month and raise STOs as required. Achieve SIT compliance with no delays over 5 days and keep MBLB under 0.50 Lacs for over 21 days. Maintain zero defective stock for specified categories and keep Global PI Shrinkage at or below 0.1%. Ensure 100% compliance with Auto PI and SLOC corrections. Track and resolve negative inventory issues. Post petty cash expenses monthly and ensure daily EDC batch settlements. Close control accounts, paper finance cases, and billing pendencies within defined TATs. Achieve 100% of AOP sales plan and maintain EMI business CC/DC EMI at 30%. Manage store operations, demonstrating leadership and entrepreneurial orientation. Ensure proper inventory management, shrinkage control, and adherence to merchandising layouts. Log utility readings, process bills timely, and audit planograms for process compliance. Key Performance Indicators Service Quality scores and VOC Increase customer appreciations, Improve Store Profitability Defective Management - DOA/DAP Sloc hygiene Publish stock report - DC & store EOL audit Job Requirements 1. Functional Competencies • Operational Effectiveness • Finance Management • Analysis and Problem Solving • Results Orientation 2. Behavioural Competencies • Soft Skills • Grooming • Result orientation – follow-ups Skills • Coordination Skills • Teamwork • Communication Skills - Verbal, Non Verbal, Language

Role & responsibilities Procurement, Costing & Planning. Indirect (consumable) material. Float RFQ/ RFP amongst approved vendors for each project. Good Knowledge in RM and BOP planning,, Import material, Knowledge of Investment casting, machining & SS sheet metal component manufacturing process. Proactive material planning & follow up with supplier for material availability. Import procurement, Custom clearance , planning , SIMS & BIS Application. Travelling at supplier end for part trial & expedite the development. Checking readiness for SOP. Providing schedules to supplier for part requirement & follow up till delivery. Implementation of engineering changes estimating its impact on cost & project time plan. New supplier addition, supplier evaluation, supplier rationalization. GRN of part & tooling invoices. Resolving of Tax, vendor payment related issue with finance. Knowledge of Import material procurement & custom clearance. Knowledge of indirect material (consumable, service) Preferred candidate profile BE/B.Tech - Mechanical with 5-9 Years of relevant experience in manufacturing or automobile sector.

Role Summary The Dispatch Front Line oversees the timely and cost-effective dispatch of finished goods. This includes coordinating with PPC (Production Planning and Control), monitoring shipment schedules, resolving logistics issues, and minimizing costs. Key Responsibilities Dispatch Management : Oversee the dispatch process to ensure on-time delivery of finished goods. Ensure accurate and complete documentation for shipments. Responsible for Branch stock management there concern location Responsible for all solar material dispatch errors control Ensure every material which is received in branches there photo & received qty verify and provide to concern person for GRN. Coordination with PPC & Logistic, C&F, Purchase & Store : Collaborate with the PPC team to align dispatch schedules with production timelines. Address delays or bottlenecks proactively. Coordinate with their work related departments like that PPC, Purchase, Logistics, and Store & C&F. Proper communicate with C&F for timely dispatches and provide training for control dispatch errors. Shipment Tracking : Monitor shipment schedules and ensure timely updates to stakeholders. Resolve logistical issues promptly to avoid delivery disruptions. Responsible for GRN tracking which material received in branches from purchase. All Dispatch shipment tracking and dispatch detail maintain in system. Cost Minimization : Identify and implement strategies to optimize transportation and reduce dispatch costs. Negotiate with logistics partners to secure competitive rates. Qualifications 1. Education: Bachelor s degree in Engineering, Industrial Management, or related field (Master s degree preferred). 2. Experience: MBA/Masters Tier1- Fresher Or BSC/Bcom/BBA- 3+ Year Ex Or Diploma-2+ Years of Ex

Role Summary The Dispatch Front Line oversees the timely and cost-effective dispatch of finished goods. This includes coordinating with PPC (Production Planning and Control), monitoring shipment schedules, resolving logistics issues, and minimizing costs. Key Responsibilities Dispatch Management : Oversee the dispatch process to ensure on-time delivery of finished goods. Ensure accurate and complete documentation for shipments. Responsible for Branch stock management there concern location Responsible for all solar material dispatch errors control Ensure every material which is received in branches there photo & received qty verify and provide to concern person for GRN. Coordination with PPC & Logistic, C&F, Purchase & Store : Collaborate with the PPC team to align dispatch schedules with production timelines. Address delays or bottlenecks proactively. Coordinate with their work related departments like that PPC, Purchase, Logistics, and Store & C&F. Proper communicate with C&F for timely dispatches and provide training for control dispatch errors. Shipment Tracking : Monitor shipment schedules and ensure timely updates to stakeholders. Resolve logistical issues promptly to avoid delivery disruptions. Responsible for GRN tracking which material received in branches from purchase. All Dispatch shipment tracking and dispatch detail maintain in system. Cost Minimization : Identify and implement strategies to optimize transportation and reduce dispatch costs. Negotiate with logistics partners to secure competitive rates. Qualifications 1. Education: Bachelor s degree in Engineering, Industrial Management, or related field (Master s degree preferred). 2. Experience: MBA/Masters Tier1- Fresher Or BSC/Bcom/BBA- 3+ Year Ex Or Diploma-2+ Years of Ex

KEY ACCOUNTABILITIES : End-to-End Supply Chain Management: Manage the supply chain processes from sourcing, storage, inventory management, to distribution for the India business. F reight & Logistics Management : Oversee the inward and outward transportation of products across the domestic market for Hospital, Ophthalmology, Oncology, CNS, and Diagnostics Divisions, ensuring compliance with temperature requirements (Minus 20 C, +2 C to +8 C, +15 C to +25 C). Vendor Management: Build and maintain relationships with supply chain partners, ensuring optimal performance and compliance with SLAs. Team Leadership: Lead and mentor a team that handles customer code creation, Goods Receipt Note (GRN), material movement, and related operations. Demand Review & Inventory Management: Collaborate with key stakeholders to manage inventory levels and demand forecasts to prevent stockouts or excess inventory. CFA & Warehousing Operations : Oversee the management of CFAs (Carrying and Forwarding Agents) and warehousing operations to ensure efficient product movement and storage. Super Stockist Operations: Manage and optimize operations with super stockists for product distribution. SOX Compliance: Ensure adherence to Sarbanes-Oxley (SOX) control regulations within the supply chain function.

1. Ensure the operations of warehouse in a Quality, Safety and Environment compliant manner. 2. Inspection of warehouse to ensure proper storage of material and initiation of corrective actions in case any defects are observed. 3. On time in full issuance of Raw Material, Packing Material, Consumables, and engineering spares as per the requisition from user department 4. Monitor and maintain the minimum stocks that are required for the operations and notify to respective user department proactively. 5. Ensure that all transactions are done in accordance with the laid down procedures and SAP. 6. Monitor and liquidate non-moving inventory and rejected inventory according to the decision by the senior management. 7. Compliance of Nonconformance arrived from internal audit, customer audit and from regulatory audit. Maintain ALCOA and audit readiness at all the time.

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

Job Summary: The candidate should be a graduate in any streams. This role supports end-to-end back-office support to business which includes order entry, stock allocation, sales billing, Invoice validation, customer coordination & reporting etc. The job role includes creation of contracts, sales orders and Purchase orders in SAP, interaction with sales team to arrange the stock allocation to the sales for delivery, creation of out bound deliveries in SAP, raising sales invoices to customer and notifying accounts team on the fund allocation. The role also includes to interact with warehouses and enable a smooth shipment dispatch. Timely reports on sales and stocks to be maintained and shared with different stake holders. Job Description: - Logistics Management: Coordinate and optimize inbound and outbound logistics operations, including transportation, warehousing, and distribution. Develop and implement strategies to streamline logistics processes and reduce costs while ensuring timely delivery of goods. - Operations Management: Oversee day-to-day operations within the supply chain, including inventory management, order fulfilment, and production scheduling. Collaborate with cross-functional teams to identify areas for process improvement and implement solutions to enhance operational efficiency. - Procurement: Lead procurement activities, including vendor selection, contract negotiation, and supplier relationship management. Develop and maintain procurement policies and procedures to ensure compliance with regulatory requirements and internal standards. - Invoice Validation Process: Establish and maintain procedures for validating supplier invoices, ensuring accuracy and timely processing. Work closely with finance and accounting teams to reconcile invoices, resolve discrepancies, and facilitate payment approvals. Profile Description: - Experience in supply chain & logistics, especially in import/export shipments with shipping documents handling (Bill of Lading, Commercial Invoice, packing list, testing certificates etc. - Prior experience in creating sale/purchase contracts, shipping instructions, posting out bound deliveries and raising sales invoices in system. - Should have excellent knowledge in IN-CO terms, Payment Terms, and shipping terminologies. - Candidates with experience as a user in SAP GT, SAP S4 and OTM is preferred. - Excellent computer literacy, particularly in MS Excel (familiarity with VLOOKUPs and pivot tables and basic excel formulas) will be mandatory. - Should have excellent organizational and analytical skills, strong attention to detail and the ability to work in tight deadlines. - Good communication, interpretation, and comprehension skills, proactive and good in numbers - Willingness to work in different time zones especially in Night Shifts