1524 Grn Jobs - Page 9

Roles and Responsibilities Manage store operations, including inventory control, material receipt, and stock register maintenance. Ensure accurate GRN (Goods Received Note) and Delivery Challan processing for timely delivery of materials. Oversee stores supervision and maintenance activities to ensure efficient warehouse operations. Implement FIFO (First In First Out) method for material storage and rotation. Coordinate with other departments for smooth supply chain management.

Negotiate with material suppliers to finalize deals and facilitate shipment of materials, Quotation Verification, Implemented options to reduce overall product cost, Prepare purchase order, Material Flow Chart, Prepare vendor comparison sheet

SAP Operator required with experience in SAP billing, stock and dispatch entry. Candidates with warehouse or logistics background preferred. Good system knowledge and accuracy needed. Apply now for immediate joining opportunity. Urgent hiring!

Roles and Responsibilities Manage data entry operations for various projects, ensuring accuracy and efficiency. Utilize ERP systems such as SAP to process and maintain master data. Perform data processing tasks with high speed and accuracy using Excel or other software tools. Ensure timely completion of assigned tasks while meeting quality standards. Maintain accurate records and reports on processed data. Desired Candidate Profile 1-3 years of experience in data entry operation, preferably in an IT services & consulting environment. Proficiency in Master Data Management (MDM) principles and practices. Strong understanding of ERP systems like SAP and ability to learn new software quickly. Ex...

Role & responsibilities 1. Inventory Management 2. Purchase Order 3. GRN Preparation 4. Documentation 5. Stock Audits 6. Inward and outward

Job Purpose To ensure availability of material to the operations team. Ensure material receiving & issuance are as per guideline. Ensure 100% safety during material handling. Role & responsibilities Manage Inventory Requisition, Purchase Orders Receipts, Materials Received Register (MRR), Storage, Dispatch, and Inventory Control used in the Manufacturing units. Maintaining the proper Method of stock issue maintaining the various levels of stock. Review of Store function of sites on daily basis. Intimation for any damage and short shipment. Maintain all store reports in Manual / Software. Maintain store stock register and prepare weekly/monthly store reconciliation statement. Ability to coord...

Post - Sr Executive - Stores* *Exp* . 5-8 years. *Location Pune Pirangut* *CTC -4.00-5.00 lpa* *Email punemechanical@gmail.com * *Contact -9356395439* *Job profile* - Inventory Control,stock management, Vendor Co- ordination and smooth operation Skill require - strong Communication, Knowledge - ERP

Job Title: Inventory Clerk Job Summary We are seeking a detail-oriented and experienced Inventory Clerk to join our hypermarket team. The role involves managing product data entry, stock reconciliation, and clerical tasks related to goods receiving and inventory control. Candidates with prior experience in hypermarkets/large-scale retail , strong knowledge of ERP systems , and exposure to multinational company (MNC) practices will be given priority. Key Responsibilities Enter and maintain accurate product information in the ERP system. Verify and record all incoming and outgoing goods, ensuring proper documentation. Assist in daily, weekly, and monthly stock reconciliation activities. Suppor...

Cityfurnish is looking for a Inventory Operations Executive to support sourcing, manage warranty claims, vendor management and spend analysis while getting hands-on exposure in a dynamic business environment while building foundational supply chain skills. Responsibilities 1. Vendor Coordination & Follow Up Assist in engaging with refurbishment and spare-part vendors, coordinating deliveries, schedules, and service timelines to ensure timely execution. Facilitate ongoing vendor performance tracking, including adherence to delivery commitments and quality standards; escalate issues when needed. 2. Developing Spare Parts Vendor Base Support vendor sourcing and onboarding efforts: assist with R...

Source and procure forging/raw materials Negotiate contracts, pricing, and delivery terms Issue purchase orders and track fulfillment Monitor inventory and coordinate with stores Generate cost analyses, BOMs, and procurement reports

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...

POSITION: Stores Executive FG REPORTING TO: MANAGER – Stores/Production/SCM Job Brief: Company Overview: Jabsons Food Pvt. Ltd. is a leading food manufacturing company dedicated to producing high-quality food products for consumers worldwide. With a focus on innovation, sustainability, and customer satisfaction, we strive to deliver excellence in every aspect of our operations. Position Overview: To effectively manage the Stores w.r.t. Finished Goods, ensuring proper receipt, storage, consumables. The role involves maintaining accurate stock records, minimizing variances, and ensuring availability of materials to avoid downtime in plant operations. You will play a critical role in maintainin...

Cash Deposit in bank Cash collection Night Audit & Income audit process Processing credit card refund Preparing BTC bills & courier Bank statement entries in AR Generating Purchase order from Prolific CSA guidelines : Credit card reconciliation Cash count reconciliation sheet Check & Signing LCU report" Process GRN in prolific Joining Formalities, database filing Sending Vendor bills Attendance, Master Data & leave record Monthly Accrual Issuing of LOI and Appointment letters Provide new vendor creation detail Maintaining record of Personal File Exit formalities Guest Experience Helpguests -you ll be happy to help if someone needs assistance with a request or complaint Make sure all guest bi...

Ecoren Energy is a leading renewable energy company committed to creating a sustainable future through innovative solutions. Our mission is to provide clean and efficient energy alternatives, ensuring environmental preservation and economic growth. Mission 30:30; 30 GW by 2030. Job Summary: The Project Manager will oversee end-to-end project execution, ensuring timely delivery, cost efficiency, and quality standards while collaborating with internal and external stakeholders. The role demands effective planning, risk mitigation, budgeting, and monitoring to achieve project goals in line with organizational objectives. Key Responsibilities: 1. Project Planning: Coordinate with OEMs, EPCs, Con...

[{"Salary":null , "Remote_Job":false , "Posting_Title":"KAM-Wheat" , "ITC_Business":null , "Is_Locked":false , "City":"Guntur" , "Industry":"FMCG / Foods / Beverage" , "Function":null , "Job_Description":" Interfacingwith Internal / External Organisation, error free Reports and documentation.Market intelligence, warehouse, logistics etc., executing the trading plan and vendorrelationship management. Requirements To assist Trading Manager in ensuringcompliance to the system pertaining to trading operations and providing inputsfor strengthening or making changes in existing system. Maintaining records and follow up with Broker/suppliersfor packing material distribution to respective mills. Coo...

Your day-to-day As a Finance & Admin Executive , you ll be responsible for supporting the hotel s finance and administration operations, ensuring accuracy, compliance, and smooth functioning of daily processes. Key Responsibilities: Manage daily finance operations including cash deposits, collections, night audit, and income audit processes . Handle bank reconciliations, credit card refunds, BTC bills, vendor bills, and GRN processing in Prolific. Prepare and verify LCU reports, reconciliation sheets, and monthly accruals . Maintain attendance, leave records, master data, and personnel files . Support joining and exit formalities , issuing LOI/appointment letters , and vendor creation detail...

Timely Processing Indents and arrange Materials/Spares within the lead-time. Inventory Control & Management across HFL. Vendor Development & Management. Compare, Analysis and Negotiate the Purchase Price within the budget. Required Candidate profile Timely Processing the Vendors/Suppliers Bills for payments and monthly reconciliation. Statutory Audits & ISO Compliances Effective implementation of ERP & regular updating the data in ERP Module.

Provide support to the AFM to ensure critical operational items are attended to within agreed time frames To provide relief support to the F&A site teams as needed, including but not limited to the positions of Client Interface Administrator, Facilities Administrator, Facilities Officer, etc. To assist with the site audits & floor walks to be undertaken on entire Client site Assisting in tabulating site defects leading from the audits & floor walks and assisting with the setting of deadlines for the defects to be rectified Ensure timely training & reporting thereafter for Housekeeping, Dispatch, Pantry , Cafeteria staff etc Full responsibility of the site during the entire shift Filing of si...

Role & responsibilities Key Responsibilities: Create and manage Purchase Orders (PO), Proforma Invoices (PI), Goods Receipt & Goods Return (GR/GRN) . Handle Accounts Payable (AP) and Accounts Receivable (AR) processes in SAP. Prepare and issue Quotations, Sales Orders, Delivery Orders, and Invoices . Perform Bank entries, reconciliations, and financial postings in SAP. Monitor inventory, stock transfers, and material movements . Ensure timely and accurate data entry in SAP modules. Generate and analyze MIS and financial reports from SAP. Support internal teams in resolving SAP-related issues . Coordinate with auditors, vendors, and internal departments for SAP-related documentation. Requirem...

Job Openings Mecc Alte Warehouse, Sanaswadi Positions: Site Lead & Shift Incharge Salary Range: 30,000 – 40,000 CTC per month Responsibilities: Oversee and manage warehouse operations including inbound, storage, dispatch, and inventory control. Supervise manpower allocation, shift operations, and ensure adherence to SOPs & safety compliance. Maintain stock accuracy, timely reporting, and coordination with logistics teams. Requirements: Graduate (preferred in Supply Chain/Logistics). Site Lead: 5–8 years of warehouse/site management experience. Shift Incharge: 3–5 years of warehouse/shift handling experience. Strong team management, reporting, and problem-solving skills. Location: Mecc Alte W...

JOB DESCRIPTION 1. Understanding of local taxes (both direct and indirect) is a must as the candidate will be responsible to resolve dispute/disallowance with the vendors. 2. Act as the primary point of contact between the Plant team and the Central Finance team. 3. Ensure the timely and accurate processing of GRNs by the plant team, along with the uploading of correct documents into the system for payment release. 4. Implement various financial controls and processes in the plant in accordance with Central Finance directives, specifically regarding procure-to-pay and the gate-out process for any goods leaving the plant. 5. Ensure the timely resolution of all financial queries from the plant...

Required Immediate Joiner Please share your resume of 7065006120 WhatsApp no. Call me before coming for interview between 11 to 6:30 pm No. of Position - 4 Budget - upto 3 LPA Key Responsibilities Inventory Management Receive, inspect, and verify incoming materials against purchase orders. Store materials in designated, organized locations and issue them as needed for production. Perform regular stock counts and reconcile discrepancies to maintain inventory accuracy. Monitor stock levels and coordinate reordering to avoid shortages or excess inventory. Documentation & Reporting Maintain accurate records of receipts, issues, transfers, returns, and stock levels using inventory management syst...

Role & responsibilities 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 Preferred candidate profile Minimum 1 year experience in storekeeping, inventory control, and recordkeeping

Role & responsibilities Role & responsibilities 1.Candidate should have experience in Accounts Payable 2.Good knowledge of GST & TDS , Invoice processing 3. knowledge on SAP (Tcodes) 4. Should understand GRN Process and bring automations in process 5. PR Review/ P2P Cycle, 2 way Match/ 3 Way Match 6.Invoice processing within TAT 7.Excel should be good (Vlookup, Hlookup,Sumif, Countif, Pivate table)

Role & responsibilities Good knowledge in Excel . maintaining the google sheet trackers etc . Knowledge on Invoice processing GRN Vendor Management, Coordination with vendor Report Generate Preferred candidate profile Retail experience will be added advantage