2088 Grn Jobs - Page 5

We are looking for a skilled professional with 5 to 7 years of experience to join our team as a Manager I - Capital and GTS Reporting in Bristol-Myers Squibb India Pvt. Ltd. Roles and Responsibility Manage and oversee the preparation of capital and GTS reports, ensuring accuracy and timeliness. Develop and implement effective reporting processes to meet business requirements. Collaborate with cross-functional teams to ensure seamless integration of reporting systems. Analyze and interpret complex data to provide insights for business decisions. Ensure compliance with regulatory requirements and industry standards. Lead and mentor a team of report preparers to enhance their skills and perform...

Nephroplus is looking for aspiring candidates who can be a part of SCM team and make useful contributions in projects Should be able to understand all SCM related activities and contribute in order to make improvements to the supply chain system Result oriented, willing to travel and demonstrate outstanding guest centric behaviour Must be a team player with effective communication skills to deal with team members and all levelswithin the organization Assist in work towards supply and demand forecasting and coordinate with procurement, warehouse distributionMaintain the flow of incoming materials and outgoing finished products to ensure timely receipt of inventory Ability to forecast to ident...

Job Purpose At TechnipFMC, we deliver critical projects of a scale, scope and difficulty that you simply wont find anywhere else. We are looking for an experienced Accounts Payable (IC) Associate/Senior Associate who can join our multicultural team in Noida, India Sr. Executive - F&A (AP) Experienced F&A (AP) professional with global experience Must have good knowledge for AP Domain Manage PO & Non-PO Invoice Processing for Intercompany and Third-party Suppliers: Perform 3way/2-way match Monitor Purchase Orders and liaise with procurement team for PO receipting / GRN and resolving PO discrepancies Must has knowledge about application of appropriate taxes / VAT on invoices Manage Invoice paym...

Job Title: Accountant Experience: 3+ Years Location: Noida Key Responsibilities: Independently manage accounting operations. Maintain accounts, ledgers, and financial records. Perform bank reconciliations, TDS & GST filings, and vendor reconciliations. Process invoices, expenses, claims, and vendor updates. Conduct ledger reconciliation, error rectification, and reporting. Ensure accuracy and integrity of financial data. Required Skills & Qualifications: Proficiency in Tally, ERP systems and Advanced Excel. Bachelors degree in Commerce, Finance, or related field preferred. Preferred Skills: Expertise in Excel functions (Pivot Tables, VLOOKUP, HLOOKUP, Macros). Hands-on experience in reconcil...

ql-editor "> Build dashboards in Power BI / Tableau / Excel using data from SAP MM Track and report pending POs, payment status, and PR-to-PO lifecycle Support procurement and finance teams with timely and accurate reports Automate recurring dashboards for real-time visibility and decision-making What we're Looking For: Hands-on experience in SAP MM (PR, PO, GRN, Vendor Payment flow) Proficiency in Power BI / Tableau for data visualization Advanced Excel skills (Pivot, Power Query, etc) Strong analytical and communication skills 2 5 years of experience in procurement reporting / data analytics

Job Purpose At TechnipFMC, we deliver critical projects of a scale, scope and difficulty that you simply wont find anywhere else. We are looking for an experienced Accounts Payable (IC) Associate/Senior Associate who can join our multicultural team in Noida, India Experienced F&A (AP) professional with global experience Must have good knowledge for AP Domain Manage PO & Non-PO Invoice Processing for Intercompany and Third-party Suppliers: Perform 3way/2-way match Monitor Purchase Orders and liaise with procurement team for PO receipting / GRN and resolving PO discrepancies Must has knowledge about application of appropriate taxes / VAT on invoices Manage Invoice payment process as per paymen...

Role & responsibilities Designation: Executive Commercial Location: Thane Experience 2 to 3 years Industries Experience: Chemical/API Manufacturing/Pharma Qualification: BSc/MSc /PGD in Material Management Location preference- Thane, up to Kalyan and in central line up to Ghatkopar Preferred candidate profile Procurement of R&D Purchase. Prepare and issue Purchase Orders and Price Comparison Statements. Coordinate with transporters and follow up to ensure timely material deliveries to the plant. Co-ordination with plant team for material unloading and Goods Receipt Note (GRN) generation. Bill booking of Material Follow up with transporter for deliveries

This Position reports to: Operations Manager Your role and responsibilities In this role, you will have the opportunity to plan, direct, and monitor all activities in the warehouse. Each day, you will develop and manage warehouse operations to effectively control the receipt, storage, picking, and dispatch of products, systems, and services to customers. You will also showcase your expertise by proposing and managing the annual warehouse budget. In this role, youll help run what runs the world, by taking on meaningful work that drives real impact. The work model for the role is: #LI-OnsiteThis role is contributing to the Electrification business in Distribution Solution division at Nashik, I...

Responsibilities: Maintain material stacking & house keeping, Prepare Goods receipt note. Material & manpower planning. Generation of M.I.S Report Maintain Daily stock activities. To maintain minimum stock level of all materials as decided. Preparation of daily inventory sheets in all location every end of month. Required Skills: Logical thinking. Organizing. Good in communication. Required Qualification: - Any Graduation.

Store Executive Location - Rabale, Navi Mumbai Responsible for managing stock quantity of inhouse sheet metal, wooden, gas cylinder, dispatch of scrap dealer Salary - 3 to 4 lpa Local preper Inventory management, stock materials handling Required Candidate profile Product and Process Knowledge Material Knowledge and Its Storage Manpower Handling Scrap and its process. Documentation of Material Inward. ERP and Software knowledge ISO 9001 5 S

Responsibilities: Manage inventory levels using FIFO & LIFO methods Ensure accurate costing & spare part management Prepare GRNs & MRNs for material receipts & deliveries Control inventory through MRP & delivery challans

Sodexo Food Solutions India Pvt. Ltd.ces is looking for STORES EXECUTIVE to join our dynamic team and embark on a rewarding career journey Store Operations:Oversee day-to-day store operations, including opening and closing procedures Ensure that the store is clean, well-maintained, and organized Monitor and manage inventory levels to prevent stockouts or overstock situations Implement and enforce store policies and procedures Sales and Customer Service:Set and achieve sales targets and goals Train and supervise sales staff to provide excellent customer service Resolve customer complaints and issues in a timely and satisfactory manner Inventory Management:Maintain accurate inventory records t...

Sodexo Food Solutions India Pvt. Ltd.ces is looking for SENIOR STORE EXECUTIVE to join our dynamic team and embark on a rewarding career journey Overseeing the floor, including supervising staff, managing customer inquiries and complaints, and ensuring that merchandise is displayed properly Monitoring and managing inventory levels, ordering supplies and merchandise as needed, and conducting regular stock checks Developing and implementing marketing strategies to drive sales and increase customer engagement Maintaining store appearance and cleanliness, including conducting regular maintenance and cleaning tasks Hiring, training, and supervising store staff and conducting performance evaluatio...

Role & responsibilities of a Collection Manager: 1. Leading a team of 4-6 Collection Executives to maximize collections of Enrolled FBOs. 2. Ensuring that desired number of vehicles run daily to ensure monthly targets are met. 3. Optimizing the Routes & Sub-routes to ensure fair load & maximization of collections. 4. Creating monthly & daily plans to ensure that CEs 100% FBOs are met by the Collection Executives in a given month in order to maximize collections. 5. Review performance of CEs daily to understand why they could not achieve the numbers & guide them to improve plans & performance for the next day & balance of the month. 6. Attempting to convince all Not Interested FBOs either ove...

. Role & responsibilities 1. To ensure that all supplies are received under proper delivery challan, receipt, etc., 2. To receive the materials thoroughly checked against with purchase order. 3. To checking the materials quantity, quality. 4. To enter the GIR register for further process. 5. To report to higher authority about non-routine items/defectives, etc., 6. To make the GRN (Goods Receipt Note) entry in system for all surgical and sub- stores (regular). 7. To be rights updation of all wards to the IP Patients billing requests. 8. To be billing IP/OP patient requests. 9. To be checking that IP/OP requests. 10. To make the gate pass, if any returnable for demo/service/replacement, etc.,...

Job Title: JR. Engineer Procurement Department: Procurement Procurement of material as per the requirement of all the departments : Understand project requirements from all verticals. Identify, evaluate, and select suppliers in accordance with project needs and quality standards. Issue RFQs, evaluate quotations, and negotiate with vendors to ensure cost-effectiveness and timely delivery. Monitoring PR (Purchase Request) Status : Track and update the status of all PRs across multiple projects. Ensure timely conversion of PRs to POs . Coordinate with the department who have raised PR for material requirement clarity. Vendor Management : Build and maintain strong relationships with key supplier...

Role & responsibilities • Negotiation. • PO Generation • Vendor Code Creation in ERP • Vendor delivery fall up (PO tracking). • Payment coordination. • MIS. • Material receipt documentation. • Identification of Material. • Raw Material issue with documentation. • Raw Material Inventory • Consumable inventory • Dispatch documentation • Coordination with Accounts. • Arrangement and coordination of Logistics • Up keep of stores • Item creation and codification

Manage and supervise all aspects of store operations, including sales, inventory management, merchandising, customer service, and store maintenance. Create and implement strategies to increase sales and profitability, including devel

Receiving purchasing all material (perishable items/ Grocery /Bakery/ Chicken/ Fish/ Eggs /Non Food item/ Chemical) keeping records Checking their expiry date /Quality /Standard temperature. Collecting cash sales of daily operation a

Designation: Sr. Officer - Godown/Floor Experience: 5 to 10 years Industry: Hospitality / QSR/ Manufacturing/ Textile & Apparel/ Logistics/ Warehouse/ Cinema Education: Any Graduate/ Diploma Location: Hyderabad / Any where in AP & Telangana Age: Max 31 Years Skills:- Team Building Good Listening Skills Good Communication Skills Coaching Coordination skills Quick & Right Decision Making Roles & Responsibilities: Prepare schedule of Vendor in coordination with purchase. Handles a team of 10-15 people working in the godown/floor. Ensures proper ROTA management on a daily, weekly and monthly basis. Timely intimation to ASM and SM if recruitment gaps appear. Allocation of task to team members, tr...

We are looking for a highly skilled and experienced Store Supervisor to join our team at The Fern Residency. The ideal candidate will have 2-5 years of experience in store management or a related field. Roles and Responsibility Supervise and coordinate the daily activities of store staff to ensure efficient operations. Implement effective inventory management systems to minimize stockouts and overstocking. Develop and maintain strong relationships with customers, vendors, and other stakeholders. Analyze sales data and market trends to identify opportunities for growth and improvement. Ensure compliance with company policies, procedures, and regulatory requirements. Train and develop new empl...

1. Material Receipt & Inspection 2. Storage & Preservation 3. Material Issuance & Control 4. Inventory Management 5. Documentation & Reporting 6. Coordination Strong knowledge of material management processes.

Skills: Supply Chain Specialist, Supply chain, SAFe, Stakeholder, SAP SD, MM, outlook,. Job Objective. Requirement gathering from HR for leveraged / gig workers. Coordinate for Vendor Code creation for vendor onboarding as and when required. Initiate RFQ in SAP/Bonaparte portal. Create Work on for resources with supporting documents for necessary approval. Ensure timely necessary approval and release of PO to vendor. Requirement gathering from Value streams for products/services. Check the present orderings and plan considering approved budget. Explore the source and get suitable competitive quotations. Create Isource request / Shopping cart / Purchase requisition and workflow. Follow up for...

Responsibilities: * Ensure accurate inventory levels * Process incoming materials through GRN system * Maintain organized warehouse operations * Collaborate with supply chain team on material requests * Conduct regular stock audits

Requisition for Internship