1524 Grn Jobs - Page 7

JLL empowers you to shape a brighter way . Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people and empowering them to thrive, grow meaningful careers and to find a place where they belong. Whether you’ve got deep experience in commercial real estate, skilled trades or technology, or you’re looking to apply your relevant experience to a new industry, join our team as we help shape a brighter way forward. Role & responsibilities Making of GRN, SRN, Purchase Requisitions, work orders, OSP (Outside Processing) etc Invent...

Business: Property and Asset Management, Brookfield Portfolio What this job involves You will be performing the role of client finance and accounting at the site and will be responsible for the financial services scope and responsibility defined in the Property Management Services agreement with client. Your key deliverables will be to: Responsible for Accounts (AP & AR) and billing to be based out of Gurgaon in portfolio team. Preparing and submitting the Cost sheets with required supporting to client for approvals Submit the cost sheets to JBS for invoicing, receive invoices and update in invoice tracker Prepare invoice stamp, review correctness of invoices, and submit the invoice to Clien...

Key Responsibilities: • Process and book vendor invoices (with PO & without PO) in SAP S/4 HANA. • Verify invoice accuracy with supporting documents (PO, GRN, contracts, service entry sheets). • Ensure timely bill booking to avoid vendor payments as per agreed credit terms. • Perform vendor reconciliation and resolve discrepancies. • Handle GST, TDS, and other statutory compliances while processing payments. • Monitor advance payments, debit notes, and adjustment entries. • Support in month-end and year-end closing activities related to AP. • Maintain proper records for internal and external audits. • Coordinate with vendors and internal departments (procurement, operations) for payment clar...

Key Responsibilities: Supervise day-to-day store operations to ensure efficiency. Manage and monitor stock levels, inventory movement, and replenishment. Ensure proper implementation of company policies and SOPs. Guide and train store associates to deliver excellent service. Ensure compliance with hygiene, safety, and quality standards. Address customer concerns and resolve escalations effectively. Coordinate with operations and supply chain teams for timely stock availability.

Store Executive Job responsibilities: - Day to day RM & PM Receipts activities Posting the MIGO in SAP. Preparing MRNs Responsible for preparing of pending MRNs send to Concern . RM & PM vehicle loading and unloading Responsible for maintaining of Store, co-ordination with qc for RM Testing Checking of all documents along with Receipt, and MRN for Eg: T.C.etc., Responsible for sending the invoices to H.O by maintaining the register Responsible for maintaining the MRN file Responsible for Stock maintaining of RM,PM issues in stores. Issue the material to production dept based on batch card. Maintaining the records of stores and related to RM & PM. Bin card updating Indent processing

Location: Gr Flr, H No 898, Bhumi World Ind Par, Pimplas Village,Mumbai, Thane, Maharashtra, 421302 Join Ventures Join Ventures(IGP.com,Interflora.in,IGP for Business,Masqa) is Indias largest multi-category gifting company, providing one of the best curated collections of gifts, flowers, cakes & personalized products for all personal occasions &festivals. The firm has a global footprint with almost half of its orders originating from outside of India and almost one-third of its orders getting delivered internationally to more than 90 countries across the globe. It has brought to consumers India & first ever Gift Discovery platform, taking a massive leap forward in addressing consumers giftin...

Should have good commercial knowledge Should have knowledge of handling of consumable store in sheet metal automobile industries Should have knowledge to maintain and control of inventory levels of different category items

Role & responsibilities Job Profile: Storekeeper (on 3rd Party Payroll) Assist in the day-to-day operations of the store, inventory management, and maintaining a clean and organized store environment. Knowledge of operating software like SAP, Excel, MS Office. Knowledge of material incoming & outgoing procedures. Should know the procedures of material issuance and storage. Receiving and verifying the quality and quantity of new shipments Should know the e-waybill. Should be conversant with RGP/NRGP & GRN. Receive, unpack, and label incoming material, and ensure materials are safely store shelves. Keep the store clean and organized, including restocking shelves and monitoring inventory levels...

Role & responsibilities Job Profile: Storekeeper (on 3rd Party Payroll) Assist in the day-to-day operations of the store, inventory management, and maintaining a clean and organized store environment. Knowledge of operating software like SAP, Excel, MS Office. Knowledge of material incoming & outgoing procedures. Should know the procedures of material issuance and storage. Receiving and verifying the quality and quantity of new shipments Should know the e-waybill. Should be conversant with RGP/NRGP & GRN. Receive, unpack, and label incoming material, and ensure materials are safely store shelves. Keep the store clean and organized, including restocking shelves and monitoring inventory levels...

Are you passionate about service excellenceWould you love to work for a global organisation that is doing more good for people and planet IFF is a global leader in food, beverage, health, biosciences and sensorial experiences. We are now seeking a highly motivated and results driven individual to join our Finance Accounts Payable Invoice Processing Your Focus As Specialist based out of our GBS in Hyderabad, India, you will be for processing invoices, reconciling accounts, and ensuring timely payments to vendors and suppliers. The role reports to Assistant Manager/Operations Leader Operations. How you will contribute Good understanding of basic accountancy. 1 3 years of experience in invoice ...

To manage all Store and Purchase activities.

Role & responsibilities 1. Filling the indents of Packaging Material in ERP Software. 2. Entry of all incoming Material in ERP Software. 3. Prepare material receipts at store in ERP. 4. Preparation on intimation cum inspection slips on ERP. 5. Keeping records of packaging material. 6. Keeping records of quality control reports. 7. Maintaining records of rejection and disposal of packaging materials. 8. To update & circulate the pending indent report to all concern and follow up done every day. 9. To update & circulate the status of auto generates E-mail below the minimum inventory levels packaging material and follow ups on daily basis 10. Maintaining vacuum Cleaner, cleaning records on dail...

VASAVA engineering Pvt. Ltd. is looking for Store Keeper to join our dynamic team and embark on a rewarding career journey The Store Keeper is responsible for maintaining accurate inventory records, overseeing the receipt and storage of goods, and ensuring that materials are available when needed Receive and inspect incoming goods and ensure that they conform to the purchase order or other specifications Maintain accurate inventory records, including tracking stock levels, documenting stock movements, and conducting regular physical inventory counts Maintain a clean and organized warehouse or storeroom, ensuring that all materials are stored in a safe and accessible manner Disclaimer: This j...

Job description The Purchase Executive, based at the Head Office, will be responsible for end-to-end coordination and oversight of procurement and warehouse operations across Magnolia Bakery locations in Bangalore, Hyderabad, and Mumbai. This role plays a critical part in ensuring timely procurement, inter-city stock movement, and centralized control over warehouse inventory, hygiene, documentation, and compliance. The role involves close coordination with central kitchens, warehouse teams, and vendors in each city to ensure seamless backend support to operations. Key Responsibilities: 1. Procurement Coordination Coordinate with central kitchen and warehouse teams across all cities to gather...

Coordination with user departments of the Unit to collect information for procurement planning of material Conduct identification & selection of new vendors for procuring material Ensure the 100% complaince of applicable SOP like Inventory Management Required Candidate profile Candidates should hald expereince in green field projects 15 years of industry experience Graduate /Post Gratuate

Coordination with user departments of the Unit to collect information for procurement planning of material Conduct identification & selection of new vendors for procuring material Ensure the 100% complaince of applicable SOP like Inventory Management Required Candidate profile Candidates should hald expereince in green field projects 15 years of industry experience Graduate /Post Gratuate

Responsibilities & Key Deliverables: Be part of the Finance and Accounting team working on qualifying EV products to receive PLI incentives. Scope of responsibilities include the following- 1) PLI Qualification - First time and Ongoing For each upcoming EVs, work with the CFT to ensure %DVA will qualify to receive PLI incentives Prepare and submit the PLI application to Testing agency (ARAI or others) Liaise with testing agency to process the application and receiving DVA certification for the product Support technical audit by the testing agency Ensure certification validity throughout the year through quarterly monitoring and reporting of DVA Ensure timely recertification of certified prod...

1) Monthly forecast calculation and communication to supplier. 2) Daily rundown calculation & Ordering based on stock given by the respective shop. 3) Logistics planning for ordered Raw Material. 4) Order connectivity confirmation through continuous follow up with Supplier & logistics partners. 5) Taking FG stock detail by supplier/MSIL confirmation & calculating the coverage for production. 6) Ensuring the parts ordering according to the production plan (DPP). 7) Effectively co-ordinate with TLI/TLKI logistics partners & Suppliers for ensuring all the parts on time. 8) Hourly checking the received parts, according to PDS ( Part dispatch sheet) through scanning & confirming the GRN for recei...

Role & responsibilities Manage and oversee inventory control, including receipt, storage, and dispatch of materials. Maintain accurate records of stock levels, material movement, and stock reconciliation. Coordinate with procurement, production, and quality teams to ensure timely availability of materials. Implement and monitor inventory management systems to optimize stock levels and minimize wastage. Conduct regular physical stock audits and resolve discrepancies. Ensure compliance with safety standards and proper handling of materials. Support warehouse layout planning and material handling equipment maintenance. Analyze material usage patterns and assist in forecasting inventory requirem...

We are hiring for Finance and Accounts Executive Location Chakan - Pune Only Male Candidates Can contact Exepreince - 2yrs to 5 yrs. Immediate joiners can only apply *Key ResponsibilKities:* 1. Invoice Booking (Domestic and Vendor):- * Record vendor invoices accurately in SAP against purchase orders (PO) and non-PO based purchases. * Verify vendor invoices for accuracy, compliance with tax laws, and company policies. * Coordinate with procurement and receiving teams to resolve mismatches (3-way matching). * Manage GST/Tax codes while booking domestic vendor invoices. 2. Vendor Payments: * Process due payments to domestic and international vendors as per payment schedules. * Ensure correct pa...

Manage receipt, storage, issuance of materials, GRN, RM Maintain inventory records and stock levels.Ensure timely availability of materials to production.Coordinate with purchase and production teams.Follow safety, quality, and compliance standards.

Job Summary: We are seeking an experienced Oracle Retail Consultant specializing in Store Inventory Operations Cloud Service (SIOCS) and Merchandising Foundation Cloud Service (MFCS). This role involves providing expert support and leading enhancements to optimize Oracle Retail solutions, ensuring seamless and efficient retail operations. Key Responsibilities: Support and Troubleshooting: Provide expert-level support for Oracle Retail SIOCS and MFCS, swiftly resolving complex technical issues to minimize disruptions to daily retail operations. Enhancements and Upgrades: Drive system enhancement projects by gathering requirements, designing solutions, and implementing upgrades that improve Or...

Candidates having experience inventory,Delivery Callahan ,Store Management.

Sales & Purchase orders preparation and validation , Maintaining updated records of purchased products, Materials issues, stores maintenances. Good Relations with Vendors and suppliers, Monitor Stock levels and Place Orders, Knowledge in Excel & word

JAY JAY MILLS is looking for Store Keeper to join our dynamic team and embark on a rewarding career journey. The Store Keeper is responsible for maintaining accurate inventory records, overseeing the receipt and storage of goods, and ensuring that materials are available when needed Receive and inspect incoming goods and ensure that they conform to the purchase order or other specifications Maintain accurate inventory records, including tracking stock levels, documenting stock movements, and conducting regular physical inventory counts Maintain a clean and organized warehouse or storeroom, ensuring that all materials are stored in a safe and accessible manner