2809 Grn Jobs - Page 50

Roles and Responsibilities Manage purchase activities, including material planning, vendor management, and costing. Coordinate with cross-functional teams for import/export operations and GRN/RGP processes. Ensure timely delivery of materials through effective communication and teamwork. Maintain a positive and honest attitude while working on MS World software. Develop strong interpersonal skills to build relationships with vendors and internal stakeholders. Desired Candidate Profile 2-5 years of experience in SCM (Purchase) or related field. B.Tech/B.E. degree in Electrical or Mechanical stream; Diploma holders can also apply. Strong understanding of sheet metal background knowledge prefer...

Corporate Accounts - Monthly Closing of Accounts, GRN, MIRO, Provisions, manhour data compilation - Quarterly closing of accounts, GRN, MIRO, Provisions, manhour data compilations - Yearly closing of accounts, contingent liability, assessment status, Risk Review presentations, Cash certificate, Last GRN certificate, Statutory compliance certificate, Review of general ledger accounts, prepaid expenses, provision for expenses, Expected cost to completion, Royalty and Networking fees Taxation - Employees income tax, computation and deduction every month - Corporate Income tax, calculation - GST Audit - Quarterly Adit-Statutory - Yearly Audit-Statutory and Tax Audit - Internal Audit Employee Pay...

Handling of Yellow Soil Receiving at Gate No.6. Royalty verification of yellow soil Daily Entry in excel format specified by Stores In Charge. Record keeping of yellow soil documents. Matching of Royalty slip Handling of Scrap Incoming at Scrap yad.

Jr. Store officer/executive Location :- Bhosari Experience :- 0.6 -3 yrs ( Experience In heavy fabrication) Contact - 9356395439 Job Description :- 1) Monitor and manage stock levels of materials and tools required for fabrication projects. 2) Receive and process requests for materials and supplies from various departments. 3) Check deliveries for quality and quantity, and ensure proper documentation is maintained. 4) Ensure proper storage and labeling of materials to avoid damage and ensure easy retrieval. 5) Maintain accurate stock records and update the inventory management system. 6) Implement FIFO (First In, First Out) method for materials with expiry dates 7) Issue materials and tools ...

About Company Founded in 2011, ReNew, is one of the largest renewable energy companies globally, with a leadership position in India. Listed on Nasdaq under the ticker RNW, ReNew develops, builds, owns, and operates utility-scale wind energy projects, utility-scale solar energy projects, utility-scale firm power projects, and distributed solar energy projects. In addition to being a major independent power producer in India, ReNew is evolving to become an end-to-end decarbonization partner providing solutions in a just and inclusive manner in the areas of clean energy, green hydrogen, value-added energy offerings through digitalisation, storage, and carbon markets that increasingly are integ...

Location – Ahmedabad, Surat Notice Period – Immediate to 15 Days Key Responsibilities : Shift Management GRN (Goods Receipt Note) Store Audit & Inventory Process Adherence Team Supervision Reporting & Excel

1. Compliance Management 2. Accounting & Financial Systems 3. Cost Control & Inventory Management 4. Working Capital & Cash Flow Management 5. Strategic Finance Leadership Required Candidate profile Ensure 100% statutory compliance for GST, TDS, Reverse Charge Mechanism, Input Tax Credit, & Company Law requirements with no penalties or deviation Proven exp. in ERP/TFAT implementation & automation

*Handling Internal - Quality Audit- AP *Complete P2P *Invoice management & transaction account *2way, 3way, 4way match *Interact with Stakeholder / Vendors Emails & Calls *Strong in MS office Tools, Macros & automation *Flexible to work in Shifts

Handling Internal - Quality Audit- AP & P2P Exp in SAP -FICO & MM Modules Invoice management & transaction account Vendor Statement reconciliation Interact with Stakeholder / Vendors Emails & Calls Strong in MS office ,Macros & automation /PowerPoint

Handling Internal - Quality Audit- AP & P2P Exp in SAP -FICO & MM Modules Invoice management & transaction account Vendor Statement reconciliation Interact with Stakeholder / Vendors Emails & Calls Strong in MS office ,Macros & automation /PowerPoint

DMart is hiring SR.Floor Officer and SR.Godown Officer. Job description 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 a...

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Required Experience: 2 yrs Required Skills: Handling calls & resolving enterprise level customer tickets, forensic work based on virus related issues, handling escalation calls, resolving tickets based on SLA Education: BE, BTech, Dip (Computer Science and Engineering) or Electronics and Communication Location: Mumbai, Pune, Kolkata, Chennai, Noida- India

Greetings from Synergy Resource Solutions, a leading HR Management Consultancy. Our client is a manufacturer of aluminium blade, aluminium handle & aluminium investment castings in Bengaluru, Karnataka. They are hiring for: Position: Store Executive Salary- Senior - 4.80-5LPA (based on experience + Accommodation, food & transport support) Location: Tirupati, Andhra Pradesh Job Summary: Experience 6-8 years in metal, cement, heavy industry, or manufacturing Key Responsibilities: Prepare & maintain GRN, MRS, issue issue slips Receive, verify and store materials materials Maintain inventory accuracy Handle material issue & return Coordinate with purchase, maintenance & production teams Implemen...

Responsibilities: * Manage inventory levels through GRN & material receipts * Maintain accurate store records & reporting * Control stock movements within the store area * Ensure timely delivery of materials as needed Provident fund Food allowance

Receiving Inspection Quality, working with team, guiding & supporting them. Effective use of Problem Solving tools & statistical analysis. Continuous improvement & maintain SQ performance & develop the QA plans & implement the process control.

Required Experience: Desktop L1 Education: Graduation Location: Mumbai, Pune, Kolkata, Chennai, Noida- India Entry-level (L1) role responsible for day-to-day operational support of endpoint and server anti-virus solutions and automated patch management. The person will monitor, triage, and remediate security alerts, ensure timely deployment of OS and application patches, maintain patch compliance reporting, and follow runbook procedures. This role is hands-on, process-driven and reports to the Security/Endpoint Operations lead. Key responsibilities Monitor anti-virus/EDR dashboards and alerts (detection, quarantine, remediation) and initiate containment where required. Triage and investigate...

Responsible for overall business operatons of the company's assembly unit. Key responsibilities include supervision and monitoring of Production, Quality, Dispatch & Sales and customer service. Working knowledge of Accounts, Dispatch and Inventory functions Mentoring, nurturing team and developing talent, focus on the business targets and getting work done through the team members. Man management and control. Result oriented

1. Preferring candidate from Electrical industry who have knowledge of electrical material (like switchgear, cables, control panel related material etc.) a. Need to manage all daily store activities like, GRN, material inward, Delivery challans, material issue as per PR, BIN card management, inventory management, E-way bill etc. b. Monthly accurate stock statement. c. Good communication skills d. Team handling e. Expertise in Tally

About More Retail Private Ltd (MRPL) MRPL is one of India's largest and fastest-growing Omni Channel Food & Grocery retailers. MRPL is committed to building India's most customer-obsessed business with the world's best Omni channel food and grocery experience and all of this on a massive scale. Purpose of the Role We are seeking a detail-oriented Accounts Payable Specialist. The ideal candidate will have 1 to 3 years of experience in accounts payable or a related field. This role involves Creating Purchase Order, Purchase requisition, managing vendor invoices, processing payments, and maintaining accurate financial records. Principal Responsibilities Generate and issue purchase orders (POs) ...

Inventory Management, Stock Movement inside/ outside Track, record DPR’s and maintain data in excel /ERP systems Proper documentation of inbound & outbound stock movements Generate inventory reports Liaise with Finance for documentation billing

To check/verify the material and its quantity as per document, in co-ordination with Supervisor, verify the status of prepared Inward daily. To confirm that valid PO is available before dispatch of any material. To prepare outward challan/Invoice. Required Candidate profile Candidate must have min. 2 year experience in any industry & must have experience in Dispatch handling,MS Excel, knowledge of Purchase order

Role & responsibilities Stock Management: Store goods properly in the backroom or on shelves. Label products with barcodes or price tags. Ensure proper stacking to avoid damage. Replenishment: Refill shelves as per sales trends. Ensure First-In-First-Out (FIFO) for perishable items. Notify supervisors about fast-moving or slow-moving products. Inventory Counting: Conduct regular stock takes (weekly, monthly, quarterly). Use handheld scanners or manual counting methods. Report discrepancies (stock loss, excess, mismatch). Data Entry & Reporting: Update inventory data in the system (POS or ERP). Maintain accurate records of goods received, sold, returned, or damaged. Generate stock reports for...

JD: Research potential vendors, Compare and evaluate offers from suppliers, Negotiate contract terms of agreement and pricing, Track orders and ensure timely delivery, Enter order details

Role & responsibilities 1. Responsible for creating and processing sales order. 2. Stock allocation against sales order. 3. Responsible for tracking of material dispatch post billing 4. Responsible for Invoice generation, creation of E way bill 5. Sending invoices and payment reminders to customers. 6. Enter charges accurately and expeditiously to ensure proper records handling and fast payment responses 7. Invoice Entry In SAP Warm Regards, Rohan Kadam. Mobile: +91 8655943921