885 Grn Jobs - Page 6

Roles and Responsibilities- AP Accountant Invoice Processing and Validation Accurately process and validate invoices received from vendors across the Eastern Hemisphere. Ensure compliance with company policies, tax regulations, and regional standards. Verify invoice details, including purchase orders (PO), goods receipt notes (GRN), and payment terms. Data Entry and System Updates Input invoice data into the Accounts Payable (AP) system with precision. Maintain updated records in the financial system for audit and reporting purposes. Vendor Communication Liaise with vendors to resolve discrepancies or missing documentation. Provide timely updates to vendors regarding payment status and schedules. Reconciliation Perform periodic reconciliations of vendor accounts to ensure accuracy and resolve outstanding issues. Address any discrepancies promptly to maintain financial integrity. Compliance and Reporting Adhere to local tax laws, VAT/GST regulations, and other compliance requirements specific to the Eastern Hemisphere. Generate periodic reports for management, including aging analysis and invoice status updates. Collaboration with Cross-Functional Teams Work closely with procurement, finance, and operations teams to streamline the AP process. Support month-end and year-end closing activities. Issue Resolution Investigate and resolve invoice discrepancies, duplicate payments, or vendor disputes in a timely manner. Escalate unresolved issues to management as necessary. Continuous Improvement Identify opportunities to optimize the invoice processing workflow. Participate in initiatives to implement automation tools or enhanced AP processes. Document Management Maintain organized records of invoices, payment approvals, and related correspondence for audit readiness. Ensure the confidentiality and security of financial data. Qualifications of an AP Accountant 1. Educational Background A degree or diploma in Accounting, Finance, Business Administration, or a related field. Certification in accounting or bookkeeping (e.g., CA, or similar) is an added advantage. 2. Work Experience 1-5 years of experience in Accounts Payable or a similar finance role. Familiarity with invoice processing, vendor management, and financial reconciliations. 3. Technical Skills Proficiency in accounting software (e.g., SAP, or similar ERP systems). Strong knowledge of Microsoft Excel and other Microsoft Office applications. Basic understanding of accounting principles, tax regulations, and compliance requirements. 4. Analytical Skills Attention to detail and accuracy in processing invoices. Ability to identify discrepancies and resolve them promptly. 5. Communication Skills Effective verbal and written communication skills to liaise with vendors and internal teams. Multilingual capabilities may be advantageous for handling regional vendor communications. 6. Organizational Skills Strong time management and organizational abilities to handle high volumes of invoices. Ability to prioritize tasks and meet strict deadlines. 7. Knowledge of Regional Regulations Understanding of regional tax laws, VAT/GST regulations, and compliance standards applicable in the Eastern Hemisphere. 8. Personal Attributes High level of integrity and professionalism in handling financial data. Problem-solving mindset with a proactive approach to addressing issues. Team player with a collaborative attitude.

JOB AT SAINI ELECTRONICS SECURITY SYSTEMS Job Summary: We are looking for a proactive and detail-oriented Logistics & Store Manager to handle end-to-end logistics, inventory control, and coordination with service and project teams. The ideal candidate will be responsible for daily stock reporting, shipping documentation, dispatch planning, and ensuring smooth material movement for projects and services. Key Responsibilities: Coordinate with the service team for faulty delivered material replacements or returns. Plan and execute dispatches based on project timelines and material requirements. Create E-way bills for dispatches, especially for the Mumbai project . Arrange Porter/transportation for Revlert and other service-related projects. Monitor store stock status and maintain inventory accuracy. Send daily updated stock reports to management every day by 11:00 AM . Prepare and maintain shipping documents , including invoices, packing lists, waybills , and tally attachments . Conduct monthly stock counts and report discrepancies. Update stock registers , GRNs (Goods Receipt Notes) , issue slips , and process returned materials back into stock. Ensure proper labelling and tagging of all stock items. Randomly verify at least 20 stock line items every Saturday . Maintain and update a Material Tracker for all inward and outward transactions. Track pending project materials and coordinate with the purchase team for timely procurement. Prepare and maintain Inward Material Receipt Notes for received items. Issue materials to internal departments based on approved requisitions Maintain an Input Cost Excel Sheet with weekly updates. Maintain and share a Project Pending Material Tracker with relevant teams. Ensure accuracy in data entry and reporting for internal audits and management review Requirements: Bachelor's degree in Logistics, Supply Chain, Business Administration, or related field. Minimum 35 years of experience in logistics/store/inventory management. Ability to work independently and within a team under tight deadlines. Preferred: Experience in project-based material handling (e.g., infrastructure, electrical, or services). Knowledge of basic taxation and shipping compliance. Job Summary: We are looking for a proactive and detail-oriented Logistics & Store Manager to handle end-to-end logistics, inventory control, and coordination with service and project teams. The ideal candidate will be responsible for daily stock reporting, shipping documentation, dispatch planning, and ensuring smooth material movement for projects and services. Key Responsibilities: Coordinate with the service team for faulty delivered material replacements or returns. Plan and execute dispatches based on project timelines and material requirements. Create E-way bills for dispatches, especially for the Mumbai project . Arrange Porter/transportation for Revlert and other service-related projects. Monitor store stock status and maintain inventory accuracy. Send daily updated stock reports to management every day by 11:00 AM . Prepare and maintain shipping documents , including invoices, packing lists, waybills , and tally attachments . Conduct monthly stock counts and report discrepancies. Update stock registers , GRNs (Goods Receipt Notes) , issue slips , and process returned materials back into stock. Ensure proper labelling and tagging of all stock items. Randomly verify at least 20 stock line items every Saturday . Maintain and update a Material Tracker for all inward and outward transactions. Track pending project materials and coordinate with the purchase team for timely procurement. Prepare and maintain Inward Material Receipt Notes for received items. Issue materials to internal departments based on approved requisitions Maintain an Input Cost Excel Sheet with weekly updates. Maintain and share a Project Pending Material Tracker with relevant teams. Ensure accuracy in data entry and reporting for internal audits and management review Requirements: Bachelor's degree in Logistics, Supply Chain, Business Administration, or related field. Minimum 3–5 years of experience in logistics/store/inventory management. Ability to work independently and within a team under tight deadlines. Preferred: Experience in project-based material handling (e.g., infrastructure, electrical, or services). Knowledge of basic taxation and shipping compliance. Contact Details : SAINI ELECTRONICS SECURITY SYSTEMS Anisha Shah HR Dept 9920775114 careers@sainisystem.com

Role & responsibilities Do Dispatch planning as per planned vehicle. Monitor Timely dispatch of vehicles according to target time. Take Follow up with plant for FG material availability as per demand required. Ensure checking and inspection of goods and ensure for accurate quantity and quality dispatch. Strictly follow of company SOP & Maintain FIFO for material dispatch. Ensure maintaining & updating records of dispatch details. STO against stock transfer request; PR raising as per stock in hand and user confirmation; Issue RGP/NRGP as per requirements; Rejection return to supplier as per purchase confirmation and proper documents; Monitoring and controlling dead stock, expired material; Daily report to the relevant stakeholders (GRN Done, GRN pending,); Implementation of 5'S', Kaizen; Stock audit (internal & external) and variance reconciliation; Preferred candidate profile Qualification :Graduate in any domain Experience :1-3 Years Perks and benefits

Role & responsibilities 1.Create and maintain Goods Receipt Notes (GRNs) for all incoming materials. 2.Verify supplier invoices and delivery challans against purchase orders. 3.Work closely with inventory control to update stock levels. 4.Assist in cycle counts and physical inventory checks. 5.Ensure accurate entry of received goods 6.Inventory Inward and Outward 7.Maintain organized and up-to-date records of GRNs and supporting documents Key Skills: 1. Familiarity with ERP or WMS software (SAP, Uniware, Tally, etc.) 2. Strong attention to detail and accuracy. 3. Basic knowledge of MS Office (Excel, Word). 4. Good coordination skills

Location: Bengaluru/Hyderabad/Chennai Industry: Retail / Supermarket / Grocery / FMCG / QSR About Us: We are a fast-growing supermarket chain focused on delivering fresh produce, high-quality grocery, and FMCG products. We are expanding our operations and looking for dynamic retail professionals to lead and manage our store operations. Open Positions: Store Manager Assistant Store Manager Store Supervisor (Offline & Online operations) Key Responsibilities: Store Manager / ASM: Oversee daily store operations including fresh produce, grocery & FMCG Inventory management and stock ordering Team handling, training and performance management Sales & profitability tracking, billing oversight Customer satisfaction and store hygiene Vendor coordination & GRN process Ensure compliance with company policies and procedures Supervisor: Support store operations under SM/ASM guidance Stock display, FIFO management Billing, cash handling & customer service Daily reporting and cleanliness monitoring Candidate Requirements: Minimum 3-10 years of retail/store operations experience (Supermarket/Grocery/FMCG preferred) Strong communication, leadership, and problem-solving skills Should be open to flexible shifts (including weekends & holidays) Experience in handling Fruits & Vegetables, Food-FMCG-Grocery or Perishables is a big advantage Knowledge of POS systems and inventory software preferred Age limit: Max 35 Salary: 3 LPA - 5 LPA (Based on role & experience) Employment Type: Full-Time / Immediate Joiners Preferred or any 15-30 Days NP How to Apply: Send your resume to: [careers@kpnfarmfresh.com] Contact: [HR Natraj : 7769955869 (Bengaluru), HR Vishaal: 8939952343 (Chennai), HR Yaseen: 9603184186 (Hyderabad) ] Join a growing supermarket brand where fresh ideas and fresh produce come together! For more info or Walk-in drive details contact above HR as per region

As a Tactical Buyer in Sourcing & Procurement at ZEISS Group, you will play a crucial role in the Central Procurement team. Your primary responsibility will be to source goods and services for specific categories such as IT & Telecom, Marcom, Professional Services, HRM Services, and more. You will oversee end-to-end sourcing and procurement activities, including setting up RFXs, cost assessment, internal and external stakeholder communication, negotiations, contract management, PR processing, PO creation, vendor management, and report generation. Collaborating closely with Demand side/Business Partner(s) and Procurement Manager, you will ensure alignment with category strategies and internal customer requirements. Your key responsibilities and accountabilities will include executing sourcing and procurement activities within designated business units, collaborating with internal customers, Legal team, and Category Managers. This involves handling RFI, RFP, and RFQ documentation, supplier assessment, industry benchmarking, negotiations, agreements drafting, and supplier performance evaluation. Additionally, you will manage vendor relationships, vendor master data, and vendor development. You will also drive change management strategies to enhance best practices adoption in sourcing and procurement solutions. In the operational aspect of Central Sourcing & Procurement, you will engage with business functions to understand requirements, obtain quotes, assess costs, negotiate effectively, and place orders. You will be responsible for spend analysis report generation, savings capturing, and maintaining the contract database. Furthermore, you will create and maintain Category cards, support local and regional sourcing strategies, and review procurement requests outside category card guidelines. To excel in this role, you must possess strong stakeholder management skills, decision-making abilities, problem-solving skills, and proficiency in communication. Your experience with Microsoft business tools, e-Sourcing tools, and SAP applications will be beneficial. Knowledge of import/export processes, SEZ documentation, Goods & Services Taxation, and process automation will also be advantageous. If you are a proactive team player with a knack for strategic procurement and operational efficiency, this role offers you the opportunity to make a significant impact within the ZEISS Group.,

7-9 experience in FMCG (Personal Care Ind). Knowledge of MS office & Tally. Knowledge chemical related to FMCG personal care industry as chemical name like SLES, Glycerine, CAPB, Perfume, EDTA, etc. Knowledge of Materials received, GRN, QC intimation Required Candidate profile Knowledge of Packing material like Shipper, Bottle & Cap, Label, Sticker, Tape. Communication and coordination with internal and external team Knowledge of FIFO Control physical verification of stock

Job Summary: We are looking for a dynamic and detail-oriented Accounts Payable professional at the AM/DM level to manage and streamline the end-to-end payables process in a fast-paced e-commerce environment. The ideal candidate will ensure accurate and timely processing of invoices, vendor reconciliations, payment cycles, and compliance with internal policies and tax regulations. Key Responsibilities: - Manage end-to-end Accounts Payable operations, including invoice processing, vendor payments, and TDS/GST compliance. - Oversee high-volume invoice entries, approval workflows, and issue resolution with internal teams and vendors. - Ensure timely processing of vendor payments in line with company SLAs and negotiated terms. - Perform vendor reconciliations and aging analysis, and resolve disputes proactively. - Coordinate with procurement, warehousing, and business teams to validate 3-way matching (PO, GRN, Invoice). - Handle month-end closing activities, including AP accruals, reporting, and ledger reviews. - Drive process improvements to enhance efficiency, accuracy, and vendor satisfaction. - Lead and mentor junior team members in daily operations and professional development. - Ensure internal controls and audit compliance related to payables processes. Required Skills & Qualifications: - Bachelor s degree in Commerce / Finance; CA Inter / MBA (Finance) preferred. - Minimum 8+ years of experience in Accounts Payable, preferably in e-commerce, retail, or FMCG sectors. - Strong working knowledge of GST, TDS, and other indirect taxes applicable to vendor payments. - Hands-on experience with ERP systems (SAP, Oracle, or similar) and AP tools. - Excellent analytical skills, attention to detail, and ability to handle high volumes of transactions. - Strong communication and stakeholder management skills. Benefits : - 5 days working Key Skills : Account Payable Vendor Management Vendor Payment Tax Regulations Gst Tds Accruals

Halder Venture Limited | Emerging Leaders in Indian Rice Industry and Related Agro Products STORE INCHARGE Location/Birbhum & Haldia Job description 1. Ensure efficient storage, distribution of materials, spares and chemicals in accordance with the requirements 2. Maintaining reorder point, safety stock based on consumption and lead time 3. Forecasting capability based on previous trend and projection 4. Ensure proper unloading, counting, coordination with the purchase team and production team 5. Daily reconciliation of physical and book stock 6. Item segregation, traceability and tracking of consumption vs. production data for consumables 7.Understanding of hazardous items, safety protocol and impact of different chemicals Experience Requirements: 1. Excel / Tally / ERP 2. 5S and house keeping 3. Stock ledger / invoice / challan 4. Material requisition planning (MRP) 5. GRN preparation, quality checking 6. Prevent pilferage, damage and stock obsolescence 7. Inventory accuracy 8. Stock aging report 9. Response time for indent fulfilment 10. Non-moving / dead stock percentage **Industry Preference- Manufacturing / Feed mill / Solvent / Commodity Processing** Educational Qualifications: B.Tech / B.E. / Diploma APPLYING FOR STORE INCHARGE (File size should be =2 MB, supported file type as .PDF)

About Atos Atos is a global leader in digital transformation with c. 78,000 employees and annual revenue of c. 10 billion. European number one in cybersecurity, cloud and high-performance computing, the Group provides tailored end-to-end solutions for all industries in 68 countries. A pioneer in decarbonization services and products, Atos is committed to a secure and decarbonized digital for its clients. Atos is a SE (Societas Europaea) and listed on Euronext Paris. The purpose of Atos is to help design the future of the information space. Its expertise and services support the development of knowledge, education and research in a multicultural approach and contribute to the development of scientific and technological excellence. Across the world, the Group enables its customers and employees, and members of societies at large to live, work and develop sustainably, in a safe and secure information space. Role: Java Backend Developer Total Experience: 5-12 years Job Location: Pune and Chennai Mode of Hire: Permanent Job Roles and Responsibilities:- At least 5+ years of Experience in developing web-based applications using React, Spring Boot, Micro Services, REST APIs/Web Services, Spring MVC, JEE (Java 8, JSF, JPA, JSP, Servlets, JDBC), XML (DOM, SAX, XSLT), DHTML/HTML5, JavaScript, JBOSS etc. Good experience in development IDE tools such as IntelliJ IDE e.t.c.. The core technologies used are: Java 8 (or above), Spring Framework, Junit 4 & 5, FreeMarker Templates, Oracle (approximately 10% of the time), Git | Ruby | Bundler | Gradle | Leiningen | GoCD | Ansible (Mandatory), JavaScript/ReactJS/Redux | NodeJS (Optional) Ideal experience in development on AWS Job Requirements:- Must have knowledge and experience working in Agile Environment using SCRUM framework Experience is required Jenkins, Maven, CI/CD Excellent analytical, communication and Team Player skills are required Onsite Client facing experience would be plus Knowledge in FreeMarker would be plus Knowledge in Performance monitoring & metrics tools such as Glowroot, Jprofiler e.t.c.. would be plus. Our Offering:- Global cutting-edge IT projects that shape the future of digital and have a positive impact on environment. Wellbeing programs & work-life balance - integration and passion sharing events. Attractive Salary and Company Initiative Benefits Courses and conferences. Attractive Salary. Hybrid work culture Here at Atos, diversity and inclusion are embedded in our DNA. Read more about our commitment to a fair work environment for all. Atos is a recognized leader in its industry across Environment, Social and Governance (ESG) criteria. Find out more on our CSR commitment. Choose your future. Choose Atos.

STORES OFFICER - KHOPOLI Job Description/ Responsibilities: Handling incoming Domestic & Import Consignments Preparing GRN & updating all Records Updating Stock Statement on Daily Basis Keeping a Track of Pending Dispatches Preparing Tax Invoices and coordinating Dispatch Coordinating with Transporters for Dispatch Updating all Records in Excel. Qualification: Graduate in any discipline Good Communication Skills in Hindi & Marathi Good Reading & Writing skills in English. Good knowledge of Microsoft Office - Word, Excel Experience: Minimum 5-10 Years Salary : As per industry standards Location: Tambati, Khopoli INMaharaashtra Apply Now

Designation : Sr. Officer - Godown Experience : 5+ years Age : Upto 31 Years Qualification : Graduate / Any Diploma Looking at candidates preferably from these industries : QSR, Manufacturing, Hospitality, FMCG, Warehousing, 3 PL Logistics Job Description : 1. Statutory Compliance, Optimum Utilisation of Space, ensure Hygiene, Vendor Relationship Management 2. Smooth & accurate receiving, avoid bottlenecks in receiving, ensure timely availability of goods on floor 3. To plan and delegate the work at the beginning of the day/shift to the team in order to achieve maximum efficiency. 4. Timely Completion of GRN 5. Statutory Compliance, Safety, Hygiene Please share your updated resume at abhinita.r@dmartindia.com

Responsible for managing inventory operations including receipt, storage, and issuance of materials required for production and operations

Responsibilities: * Manage inventory levels through GRN & material receipts * Maintain store cleanliness & organization * Oversee store operations & keep accurate records * Ensure timely delivery via Delivery Challans Annual bonus Provident fund

Warehouse Operations: Coordinate with warehouse supervisors for the receiving, inspection, storage, and dispatch of goods. Inventory Management: Ensure stock accuracy through daily cycle counts, facilitate periodic physical stock audits, and perform reconciliations. Monitor stock levels, identify shortages, and coordinate the restocking process. Maintain inventory records in Tally ERP/WMS systems and ensure real-time data entry. Investigate inventory variances and implement corrective actions. Reporting & Documentation: Create daily Goods Receipt Notes (GRNs) and prepare daily, weekly, and monthly reports on warehouse activities and stock status. Create work orders, sales orders, and purchase orders for local/other departments or site procurement support in ERP systems. Maintain accurate records of GRNs, dispatch documents, stock transfers, and adjustments. Support audits by providing inventory records and compliance documentation. Provide the GRN report and Closing Stock report to the Accounts team every month. Qualifications & Skills: Bachelors degree or diploma in Logistics, Supply Chain Management, or a related field. 36 years of experience in warehouse and inventory management roles. Strong knowledge of warehouse operations and inventory systems (e.g., SAP, Oracle, Tally, Zoho Inventory). Proficiency in Microsoft Excel. Good understanding of FIFO, LIFO, batch management, and expiry management. Strong attention to detail and organizational skills. Ability to work in a fast-paced environment and manage multiple tasks.

Job Description: We are looking for a highly motivated Purchase Executive with experience in the Real Estate/Construction industry . The ideal candidate will be responsible for handling procurement activities, vendor management, and ensuring cost-effective purchasing while maintaining quality standards. Key Responsibilities: Lead and manage the purchase team effectively. Review and analyze rate comparisons and cost analysis reports prepared by the team. Develop and maintain strong relationships with vendors to ensure timely procurement and best pricing. Oversee vendor selection, evaluation, and negotiations to optimize procurement costs. Ensure smooth processing and approval of purchase orders (POs) and work orders (WOs). Coordinate with project teams to fulfill material requirements on time. Maintain accurate procurement records and reports for audit and compliance. Eligibility Criteria: Industry Experience: Candidates from Construction/Real Estate industry or those with experience in construction material procurement will be preferred. Qualification: Any Graduate (Degree in Supply Chain, Procurement, or related fields is a plus). Preferred Candidate: Open to Male/Female candidates. Strong negotiation and analytical skills with a keen eye for cost optimization. Ability to handle multiple vendors and manage supply chain operations effectively.

candidate will look after store activities.

Role & responsibilities: Account and finance -import and domestic purchases of goods 1. Import Documentation: Review and verify import documentation, including commercial invoices, bills of lading, and Bill of entry. 2. Customs Compliance: Ensure compliance with customs regulations, duty payments. and other changes in law. 3. Invoice verification and posting: Verify and posting of import & export invoices, freight and CHA, ocean charges invoices with accuracy and completeness. 4. Processing payment as per the due date. 5. Duty and Tax Calculation: Calculate duties, taxes, and other charges associated with imports. 6. Accounting of local purchase parking and posting with DN/CN if required. 7. Accounting and Reconciliation: Record and reconcile import transactions, including accounts payable, customs duties, and taxes. 8. Audit and Compliance: Assist with audits and ensure compliance with company policies and customs regulations. 9. Reporting and Analysis: Prepare and analyze reports on import costs, freight cost, duties, and taxes. 10. Forex accounting and exchange rate knowledge. 11. MTM Working and JV entry. 12. Knowledge of intercompany accounting and reconciliation. 13. Goods in transit (GIT) calculation and accounting 14. Month end closing and provisioning. 15. Review and clearing of open GRIR and purchase order. 16. Vendor balance confirmation and reconciliation. 17. Coordination and interaction with Plants team. Mandatory experience in SAP required. Preferred candidate profile: From manufacturing industry. Experienced in import accounting, customs compliance, or a relate field and domestic finished goods accounting. Strong knowledge of customs regulations, accounting principles, and import procedures. Knowledge

Responsible for SAP knowledge in GRN, Transfer posting, DC , Bar code invoicing, Job work reconciliations, logistics follow ups, Service entry in SAP, FIFO arrangements, 5S. And also depth knowledge on Kaizen , Excel and Words. Preferred candidate profile Good communication skilled person, Any Diploma / Degree candidates required. Preferred for manufacturing experience.

The Supervisor (PPC, Stores & Logistics) position in the Operations department at K-249, MIDC Waluj requires a candidate with a BA/BCOM education background and 05-10 years of relevant work experience. The ideal candidate should have skills in RM Planning and Fallout, SAP Knowledge for Production and release Entry, Material Handling following safety norms, and GRN and Invoice updation with no pending tasks. The annual salary for this position will be determined based on the candidate's qualifications and experience. Key responsibilities for this role include RM Planning of Tube and Sheet, clearing pending invoices, conducting Stock Taking and Variance monitoring, implementing BOM and routing changes as per actual, and monitoring daily shortages and informing seniors promptly. If you meet the educational qualifications, possess the necessary skills and experience, and are ready to take on these responsibilities, we encourage you to apply for the Supervisor position at our facility.,

As an Engineering Store Executive, you will play a crucial role in overseeing the day-to-day operations of the engineering store. Your primary responsibilities will include ensuring the timely receipt and issuance of spare parts, tools, and machinery components. You will be expected to maintain accurate inventory records utilizing systems such as SAP, Tally, or customized ERP. Tracking and managing critical machine spares, consumables, and MRO items across various departments will be essential. You will implement inventory optimization techniques like LIFO, FIFO, and ABC analysis. Additionally, preparing GRNs, MRNs, and updating stock registers will be part of your routine tasks. Collaboration with the procurement team for vendor coordination and technical evaluation is vital. You will generate reports on stock movements, consumption trends, and minimum/reorder levels. Conducting periodic cycle counts and audits to ensure compliance and resolve discrepancies will be a key aspect of your role. Maintaining safety protocols while handling engineering items and initiating process improvements for store layout, space utilization, and material traceability are also part of your responsibilities. Your technical skills in inventory systems like SAP MM, Tally ERP, and Oracle, stock analysis techniques, documentation practices, auditing procedures, and safety protocols will be utilized regularly. Desired competencies for this role include strong analytical and problem-solving abilities, high attention to detail, knowledge of engineering drawings and bill of materials, effective communication skills for interdepartmental coordination, and the ability to multitask in a dynamic manufacturing environment. Having experience in handling spare inventory for CNC machines, hydraulic systems, and automation equipment, as well as exposure to LEAN inventory practices and Kanban systems, will be considered an additional advantage. This is a permanent position with benefits such as health insurance, paid time off, provident fund, and yearly bonuses. The work location is in person at Pithampur Dhar, MP or the company premises.,

Process supplier invoices, handle AP inbox, perform reconciliations, verify expenses, send remittances, record transactions, support AP team, coordinate with stakeholders, assist month-end close, and handle ad hoc finance tasks. Required Candidate profile B.Com/Accounting graduate with AP, invoice processing, and vendor reconciliation experience. Strong communication skills, experienced in ERP, MS Office (Excel). Microsoft NAV knowledge preferred.

Any Graduate with good comm skills Min 5+ yrs of expn in Stores & Inventory Management. Good at Stores Operations / Mutiple materials mgmt / Stock taking / Inventory Control / ERP / Excel /Email / GRN etc. Location : Chennai.

Key Skills And Roles And Responsibilities 1. SAP Skills 2. Manpower handling 3. Inventroy maintain skill 4. MIS Reports skill 5. Microsoft excel skill 6. English / local Good communcation skills Technical skills 1. SAP Transaction 2. Advance Excel knowleage 3. Inward and MIS Report 4 GRN process / discrepency, abnormality handling 5. Manpower handling / Shift Control 6. Target VS achivement 7. Inventroy Audit / PI and bin accurency maintain

Job Description Summary Perform tasks related to receiving warehousing and releasing materials Job Description Roles and Responsibilities EHS and 5SSafety Board updates on daily basis Green cross entries Flash 5 meeting during shift change. Doing 5S on daily basis Rearranging of shipments time to time Utilization of vertical space for better space usage. Material ReceivingDocument verification unloading Entry in the Register Physical counting Labelling and offering for inspection. GRN preparation Preparation of GRN in SAP. Coordinating with CFT for MIGO status Pricing details for PVC clause parts schedules if any Binning Moving the accepted materials to storage respective locations defined in SAP Subcontracting Material dispatch. Picking materials as per the dispatch advise received from SCM Loading into the vehicle Preparation of documents dispatch of goods to vendors for sub assembly Material Kitting Picking materials as per Production order released. Arranging materials in Kitting trolly. Posting in SAP and Movement of materials to shop floor. Shelf life items FIFO and Chemicals ManagementMonitoring shelf life items and timely escalations for expired items FIFO system follow up. Chemicals Management like maintaining MSDS Expiry monitoring Storage in Secondary container and Hazardous scrap disposal Perpetual Inventory ABC classification of parts Day wise cycle count as per schedule advised by Finance dept @ 150 parts per day. Annual Physical inventoryCreating zones Zone wise leaders identification Recounting Tagging Data entry report consolidation and submitting to Finance dept Adjustment entries after getting approval from Finance Scrap selling priceCoordinating with Indirect sourcing E-auction team to get the auction conducted. Price negotiation and finalization. Getting Approved scrap selling price list for every 6 months. Scrap disposalCoordinating with Scrap dealers for vehicle placing empty vehicle weighment scrap loading Loaded vehicle weighment preparation of Internal Scrap Disposal Note Collection of funds from Dealer Getting approval for invoice from Finance and Vehicle releasing MISCoordinating with CFTs for arriving COGI ZPP0004 report and passing transactions to clear the pending value. Circulating Back flushing and consumable inventory to CFTs to take necessary actions by pulling the shortage materials in time to avoid line stoppage. Required Qualification: Bachelor Degree in Engineering Minimum 3 -6 years experience with B. E. / B. Tech Electrical or Mechanical Engineering background Experience in Ware Management / Inventory Management. Desired Characteristics Strong oral and written communication skills Strong interpersonal and problem-solving skills Ability to work independently Collaboration and Teamwork; Innovation; Convincing and Influencing Additional Information Relocation Assistance Provided: Yes