1524 Grn Jobs - Page 4

Role Summary: The Account Executive will be responsible for accurate and timely posting of tax invoices and import GRNs (Goods Receipt Notes) in the ERP system. The role demands strong attention to detail, compliance knowledge, and coordination with internal teams and vendors to ensure financial accuracy and tax compliance. Key Responsibilities: 1. Tax Invoice Posting Post local and export tax invoices accurately in ERP system (Microsoft D365 or relevant ERP). Ensure correct tax classification (GST, IGST, CGST/SGST, etc.) and tax amounts. Validate invoice information against supporting documents such as purchase orders and contracts. Code all invoices with appropriate accounts and tax codes....

Job Summary To implement effective warehouse operations, supply chain management, vendor management and ensuring quality and cost control. To drives all warehouse operations effectively. Key Job Responsibilities Ware housing Procurement activities, implementing effective techniques to bring efficiency in operations. Handling stores operations ensuring optimum inventory levels to achieve maximum cost savings without hampering the production & distribution process. Maintaining IRA along with the team Warehouse Management using SAP Leading MRN /Inward/ Put Away / BTBR Compliance /DMS Zero stock out situations Feedback from operations team Yield report Internal & external Audits Commissary Score...

Role: Store support Location: Salai Banwa , Sonbhadra Experience: 4-5 YEARS CTC: Negotiable Payroll - Randstad (12 Months contract and extendable) Note: Candidates are responsible for arranging their own accommodation and food during their employment. The Store Support Associate in the cement industry is responsible for ensuring the efficient operation of the store by providing outstanding customer service, maintaining accurate inventory records, and supporting the store team with various logistical and administrative tasks. This role demands strong organizational skills, attention to detail, and a proactive attitude to manage inventory effectively and support sales operations.

Role Overview: You will be responsible for the daily management of the overall material stores, ensuring minimum stock values are maintained. Additionally, you will handle material orders, follow up on deliveries, process challans, and monitor material management and availability. Quarterly audits of material inventory will also be part of your duties. Your role will involve managing the store, maintaining material inventory, and monitoring day-to-day material consumption using T codes like GRN standard procedure, Stock summary, and Reports with correct attributes. Key Responsibilities: - Daily management of the overall material stores and listing requirements to maintain minimum stock value...

1. Monitoring Materials Receipts at Incoming Stores / GRN on daily basis / Ontime submission of docs to accounts. 2. Follow up with SCM-Procurement team to resolve the errors in PO/Vendor Invoices. 3. Providing EHS-Training to team on weekly basis. 4. Monitoring team on Material issues to QC/ Production /dispatch. 5.Monitoring QC Rejections-Replacements & SRN- Processing. 6. 5S and Kaizen Activities. 7. Logistic activities / Ensure the daily Shipments / Material issues /Packing /PGI/ Sharing dispatch details to customers. 8. MIS Reports/Analysis/PPT preparations on daily/weekly/monthly basis. 9.Submission of Monthly GR- Reports and HSE-Training provided details 10.Monitoring SAP transactions...

Job Description Summary [ Direct the planning and delivery of all facility related and administrative support services and activities at the site on a day-to-day basis. Monthly Vendor Invoicing. PR creation As per request AMC renewal & tracking PO Follow up Daily GRN Making Monthly Advance PO Report. Payment advice shared with Vendors as per payment release Consumable order - Monthly General Facilities work NDC Audit document Compliance document Oversees the inventory, rental, repair and maintenance of office equipment. Review with Client coordinator regarding various maintenance issue & improvement of building system. Analyse/ recommend solution on the complaint analysis. Maintains complian...

Job Description - Assistant Manager / Deputy Manager - Engineering Warehouse Purpose : To independently manage the Engineering Stores operations, ensuring efficient receipt, storage, and issuance of engineering materials while maintaining accurate inventory and adhering to safety and compliance standards. Dimensions Independently handling required Financial (Dept. Budget / turnover) Responsible for store inventory worth 10crores. Accountable for cost control within the department Challenges of the role external/uncontrollable factors. Unpredictable supply chain disruptions affecting material availability Coordination with multiple stakeholders for timely material movement Adhering to audit a...

Urgent Vacancy for Assistant manager - Warehouse Operations ( Ecommerce Industry ) Skin care / Hair Care / Beauty and Personal care Company Name - Fixmycurls India Pvt Ltd Experience: 4 to 7 years CTC Salary - up to 6.5 LPA Job Location - Sector 58 Gurugram ( Sunday Fix-Off ) Job description 1. Warehouse Operations Management Oversee day-to-day warehouse operations including inbound, storage, picking, packing, and outbound activities. Ensure smooth functioning of D2C order fulfilment for marketplaces, brand website. Maintain accurate stock records and minimize stock discrepancies. 2. Inventory & Stock Management Monitor GRN (Goods Receipt Note), stock put-away, and binning processes. Conduct...

Job Specification/ Responsibilities: Checking of Expenditures like salary, travel expenses of field and PMU staff, assets purchased, and administrative expenditure bills. Recording of Journal Vouchers in tally software. Preparation of payment with all supporting like purchase requisitions, approved budget, policies, approval note, work order, GRN, E way bill, ensure services are availed under the project. Checking expenditure incurred as per approved budget Recording of Payment Vouchers in tally software. Submission of NEFT/RTGS to Bank for day to day payment. Maintaining the Journal Vouchers, Payment Vouchers file in chronological Order. Maintaining of necessary Manual registers. Support in...

Core strengths in managing logistic activities & negotiating with shippers/transporters for cost effective transport solutions & clearances.Excellent man-management, time management, and leadership skills. Computer literate. Required Candidate profile Order Management,Collection & Payments,Logistics / Materials Management,Dispatch Operations Management,Multimodal Transportation,Route Mapping,Client Relations Mangt , Warehouse Mangt.

store manager

JOB DESCRIPTION DESIGNATION : Executive - AP Shared Service Unit: Finance Shared Services GRADE : E1/E2/E3 LOCATION : Bangalore Role: The person would be responsible to ensure seamless service delivery of AP processes as per the agreed Service Levels. Further, ensure the accuracy in processing the data and strict adherence to SLAs Responsibilities: Handle Vendor setup and modifications including verification of Bank details, tax information etc., Pre-validation of invoices, in co-ordination with AP team of the sellers Invoice processing in ERP along with timely communication to concerned team, on rejected invoices and missing Invoices reconciliation of GRN. Handling and resolution of Vendor ...

Swiggy is an Indian online food ordering and delivery platform. Founded in 2014, Swiggy isheadquartered in Bangalore and operates in more than 500 Indian cities as of September2021.In August 2020, Swiggy launched its instant grocery delivery service called Instamartusing a network of dark stores. In early 2021, the company closed Swiggy Stores and expandedits operations under Instamart. 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 porta...

Role & responsibilities Ensure all Safety, Environment and Health standard are maintained to achieve a goal of ZERO incident Goal. Ensure that floor is maintained in neat and tidy condition. Ensure that there is no spillage of material on the floor and if there is any spillage, it is promptly cleaned immediately. Maintain all equipment like Fork truck, Stacker, hand palate truck in your area of ownership in neat & clean condition. Ensure that there are no leakages of water / chemical in your area of Ownership. Ensure that maintenance of the equipment in your area of Ownership is done as per the plan. Good housekeeping in the store Owner and originator of all SOP are related to area of workin...

Responsibilities: * Manage store operations & inventory control * Supervise stores team & maintain equipment * Oversee material receipts & stock reporting * Ensure accurate GRNs & stock registers * Plan & execute stock strategies

We are seeking a skilled and detail-oriented Logistics Executive to oversee our supply chain operations, manage logistics partners, and ensure timely delivery of goods while maintaining cost-efficiency and compliance. Key Responsibilities 1. Transportation Management Arrange and oversee transportation of goods Optimize delivery routes and transportation costs. Ensure compliance with shipping and proper dispatch documentation 2. Vendor & Carrier Management Select, negotiate with, and manage relationships with logistics vendors, freight forwarders, and carriers. Monitor vendor performance to ensure service standards are met. 3. Warehouse Operations Manage warehouse activities including storage...

Hiring an Accountant for Banerjee Hat location. salary will be increased within 3 months after training if the performance is satisfactory. Stock and inventory management, follow up and other accounting work. Strong Mathematical Knowledge is required

Coordinate incoming and outgoing stock, deliveries and logistics Monitor stock levels and carry out periodic stock takes Knowledge in doing planograms to change locations depending on business requirement Supervise up to 20 staff members, including preparing weekly rosters and leading staff evaluations Interview prospective employees and train new staff members Record all stock movement and deliveries in database and prepare regular reports Inventory Reconciliations and MIS Reports TO / TI reconciliations Reduction in Damages & Expiries Overall control of Distribution Centers Inventories Ensuring stock checks (weekly & monthly) Perpetual Inventory – All Locations Preparation of daily, weekly...

Main Objective of the Role Planning monthly purchase, Invite quotations and assist Manager Materials Pharmacy in Purchase of Drugs at lowest possible rates and avail maximum benefits through the best schemes. Knowledge Purchase and Inventory Management Computer systems and programs for effective MIS General Administration of the Department Skills Analytical and problem solving skills Effective verbal, presentation and listening communications skills Effective written communications skills Behavioral Competencies Integrity and Ethics Ability to be flexible Adaptability / Can do attitude Believe in Knowledge Distribution Role & responsibilities To perform the duties as per shifts assigned by M...

Main Objective of the Role To maintain sufficient stock of material required for day to day surgeries. Knowledge Inventory Management, Re-Order Level of stock, ABC Analysis, Product knowledge, HIS operating knowledge. Skills Team building skills Analytical and problem solving skills Decision making skills Effective verbal presentation and listening communications skills Good interpersonal and communication skills People oriented Skilled and competent Understanding about product quality & Market Price Integrity and Ethics Adaptability / Can do attitude Believe in Knowledge Distribution Key Responsibilities Follow up with the Central Stores for supply of ordered material in order to maintain a...

Perform routine inspections & maintenance of mechanical and electrical systems. Monitor stock levels and reorder items to prevent shortages. Prepare reports on inventory status Assist in preparing purchase requisitions and tracking deliveries

Responsibilities: * Manage inventory levels through GRN & stock management. * Coordinate logistics with ERP system & accounts reconciliation. * Assist in supply chain planning, coordinate with suppliers for schedule adherence

Role & responsibilities Independently manage site store operations at construction projects. Maintain accurate records of incoming and outgoing materials. Conduct regular stock verification and maintain minimum stock levels. Coordinate with site engineers, purchase, and accounts teams for smooth material flow. Ensure timely material availability without delays in site execution. Handle documentation GRN, issue slips, stock registers, and reports. Prevent material wastage, theft, and pilferage through proper checks. Ensure compliance with company policies for storage and inventory control. Required Skills & Qualifications: Graduate / Diploma preferred. Minimum 5 years of experience in real es...

CANDIDATE PROFILE 1. Candidates with Prior Experience in Warehouse and Billing process are welcome. 2. Candidate must have a bachelors degree. 3. Candidates with good knowledge of Excel are welcome. JOB DESCRIPTION 1. Responsible for loading & unloading the cargo. 2. Arrange the labor for unloading, packing, and loading. 3. Daily Dispatch Planning 4. Supervise the dispatch of cargo. 5. Prepare the monthly stock detail. 6. Manage, Supervise, and help in order booking, pick list making, and invoice creation. BENEFITS 1. Health Insurance Coverage 2. PF/ESIC Benefits 3. On-Job Training and Access to Paid Udemy Courses SALARY RANGE Based on experience / knowledge. If you have much more experience...

Shift: US shift ( Prior night shift experience is mandatory) Position Overview: As an Accounts Payable Associate, you will play a pivotal role in ensuring the accurate and timely processing of accounts payable transactions for our clients while maintaining compliance with company policies and procedures. This position requires a detail-oriented individual with exceptional analytical skills and a minimum of 2+ years of experience in accounts payable. Key Responsibilities: Manage the full cycle of accounts payable processes, including invoice processing, coding, and approval workflows. Perform vendor reconciliations and resolve discrepancies in a timely manner. Coordinate with various customer...