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Job Type

Full Time

Job Description

Job Title: GRN Supervisor (SEZ Operations)

Payroll Company: G4S Secure Solutions India Pvt. Ltd.

Client Location: Aptiv Connection Systems – Chennai Engineering Centre

Work Location: Manapakkam, Chennai, Tamil Nadu 600125

Gross Salary: ₹26,000 per month

Working Environment: Special Economic Zone (SEZ)

Job Summary:

G4S Secure Solutions is hiring a GRN Supervisor for deployment at Aptiv, a global leader in automotive technology. The selected candidate will be responsible for overseeing the end-to-end Goods Receipt Note (GRN) process in an SEZ environment. This includes inbound material verification, SEZ customs compliance, ERP documentation, vendor coordination, and audit support.

Key Responsibilities:

1. Goods Receipt & Documentation

  • Supervise receipt of materials from vendors, inter-unit transfers, and DTA suppliers.
  • Ensure accurate and timely generation of GRNs in the ERP system (SAP/RAMCO/Oracle).
  • Verify purchase orders, invoices, delivery challans, and packing lists before receipt entry.
  • Ensure proper labeling and tagging of items using barcodes or material codes.
  • Report any quantity mismatches or documentation issues immediately.

2. Inspection & Quality Interface

  • Coordinate with the quality control or user departments for inspection of inbound materials.
  • Follow proper procedures for quarantining or rejecting non-compliant materials.
  • Maintain inspection records and ensure accepted/rejected items are correctly segregated.

3. SEZ Documentation & Compliance

  • Ensure correct filing and storage of SEZ-specific documents:
  • Bill of Entry for DTA purchases
  • ARE-1/ARE-3, Form I, or other export-related forms
  • Ensure 100% compliance with SEZ customs and bonded inventory movement protocols.
  • Maintain proper logs for inward movements and ensure readiness for customs audits.

4. Inventory Control & Coordination

  • Update stock registers and ERP inventory modules upon GRN completion.
  • Reconcile physical stock with ERP system post-material receipt.
  • Coordinate with warehouse team for appropriate binning and storage.

5. ERP System & MIS Reporting

  • Operate ERP software for GRN entry, report generation, and inventory reconciliation.
  • Generate daily, weekly, and monthly reports on material receipts, pending POs, rejections, etc.
  • Escalate abnormal delays or discrepancies to the Procurement or Planning teams.

6. Vendor & Stakeholder Coordination

  • Communicate with vendors regarding incorrect/damaged/incomplete deliveries.
  • Work closely with Procurement, QA, Stores, and Finance teams to resolve GRN-related issues.
  • Assist in follow-ups for replacement or credit notes for rejected materials.

7. Team Supervision & SOP Compliance

  • Lead a small team of material handlers or data entry operators.
  • Train and guide staff in GRN processing, SEZ compliance, and documentation.
  • Ensure compliance with internal SOPs and client-specific logistics policies.

8. Audits & Internal Control

  • Prepare documentation and support internal, external, or SEZ customs audits.
  • Maintain accurate and traceable records of all inward movements and receipts.
  • Ensure zero deviation from audit trail expectations.

Candidate Requirements:

Educational Qualification:

  • Graduate (any stream) – Commerce or Logistics-related degree preferred.

Experience:

  • Minimum 2–4 years of hands-on experience in GRN processing within SEZ operations.

Languages:

  • Excellent communication in Hindi, English, and Tamil (mandatory).

Technical Skills:

  • Working knowledge of ERP systems (SAP, Oracle, RAMCO, etc.).
  • Familiarity with HS Codes, GST documentation, and SEZ bonded movement protocols.

Soft Skills:

  • High attention to detail and accuracy.
  • Good coordination and interpersonal skills.
  • Ability to work under pressure and meet tight timelines.

Additional Considerations (SEZ-Specific):

  • Familiarity with SEZ guidelines such as:
  • Movement protocols from DTA to SEZ
  • Bonded inventory maintenance
  • SOFTEX, BOE, and ARE-1/ARE-3 documentation
  • Understanding of customs-related protocols and SEZ-related tax benefits or exemptions.

Reporting Structure:

  • Reports to: Site Logistics/Operations Manager at Aptiv
  • Matrix Reporting: G4S Assignment Supervisor (Back Office Team)

Why Join G4S at Aptiv?

  • Opportunity to work in a high-compliance global environment.
  • Gain exposure to international logistics and SEZ operations.
  • Competitive salary and structured work environment.

Contact details:

Name: Abhay S. Mulik

Email ID: [email protected]

WhatsApp no.: 9113627282

Job Types: Full-time, Permanent

Pay: ₹26,000.00 - ₹28,000.00 per month

Benefits:

  • Cell phone reimbursement
  • Health insurance
  • Internet reimbursement
  • Leave encashment
  • Paid sick time
  • Paid time off
  • Provident Fund

Schedule:

  • Day shift
  • Fixed shift

Supplemental Pay:

  • Yearly bonus

Work Location: In person

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