10 Inventory Reports Jobs

The job involves maintaining and improving the company's inventory situation through analysis of inventory statistics to identify product performance. This includes placing inventory orders, tracking shipments, and allocating inventory to correct departments. Extensive research on inventory-related reports and national purchasing trends is required. Directing buyers and stockroom workers, performing inventory counts, and drafting reports are essential tasks. Reporting inventory statistics to management and suggesting improvements is also part of the role. This is a full-time, permanent position suitable for fresher candidates. The benefits include health insurance, paid sick time, and provident fund. The schedule is a day shift or morning shift with additional perks like joining bonus and performance bonus. The work location is in person.,

You are a highly organized and responsible Store Incharge, tasked with managing and overseeing all activities within our raw material and finished goods stores. Your primary responsibilities include maintaining accurate inventory records, ensuring efficient material flow, and contributing to the overall smooth operation of our production processes. You will manage and maintain accurate records of all incoming and outgoing materials, which include raw materials, consumables, spare parts, and finished goods. It is essential that you implement and enforce proper storage procedures to guarantee the safety, security, and preservation of all stored items. Regular physical stock checks need to be conducted and reconciled with inventory records to identify and resolve discrepancies. You will work closely with the purchase department for timely material procurement and follow up on deliveries. Issuing materials to production departments based on authorized requisitions, as well as maintaining accurate issue records, will be part of your daily tasks. Optimizing storage space to ensure efficient material handling and accessibility is crucial, along with monitoring stock levels and proactively identifying potential shortages or overstock situations. Preparing and generating various inventory reports, such as stock summaries, consumption reports, and discrepancy reports, will be required. Proper documentation and record-keeping for all store transactions are essential, as well as maintaining a clean, organized, and safe working environment within the store. Coordinating with logistics for the dispatch of finished goods as per delivery schedules and supervising any store assistants or helpers are also part of your responsibilities. You should participate in periodic audits of the store and inventory management processes and implement and adhere to company policies and procedures related to store management. A Bachelor's degree in Commerce, Materials Management, or Supply Chain Management is preferred, although diploma holders with relevant experience may also be considered. Ideally, you should have 0-3 years of experience as a Store Incharge or in a similar role, with a strong understanding of inventory management principles and best practices. Proficiency in maintaining inventory records, both manually and using computerized systems/software, is required. You should be able to handle and manage materials efficiently and safely, possess basic computer literacy, including MS Office Suite (Word, Excel), and have the ability to work independently and as part of a team. Familiarity with pressure diecasting materials and processes would be an advantage. Preferred skills include knowledge of material inspection procedures and experience in vendor management and coordination. This is a full-time, permanent position with benefits such as health insurance, life insurance, and Provident Fund. The work schedule is during the day with a yearly bonus. The work location is in person.,

As a Storekeeper at our organization, you will play a vital role in maintaining the inward and outward registry of materials. Your primary responsibility will be to demonstrate effective inventory management activities. You will be accountable for recording and maintaining all material inwards, stocking received materials according to required standards, recording shelf life of materials, and managing all material outwards. Additionally, you will be required to provide materials as per approved material requests, update inventory lists based on approved categories, and coordinate with the purchase team for material transfers. Furthermore, you will be responsible for maintaining all documentation related to materials, ensuring safety standards at the stores, communicating any issues to management and acquiring solutions, capturing all transactions through ERP, validating materials received against purchase orders and escalating discrepancies when necessary, as well as preparing and submitting monthly inventory reports. The ideal candidate for this role should be a B. Com Graduate or hold an MBA in Supply Chain Management. The age requirement for this position is between 25 to 35 years. The job location for this position is Coimbatore. If you are a detail-oriented individual with a strong understanding of inventory management and a proactive approach to problem-solving, we encourage you to apply for this Storekeeper position.,

You will be responsible for calculating figures for food inventories, orders, and costs. Your duties will include maintaining clear and organized records to ensure all reports and invoices are filed and stored properly, posting invoices using computer programs, and conducting inventory audits to determine inventory levels and needs. You will complete requisition forms for inventory and supplies, notify manager/supervisor of low stock levels, and verify and track received inventory while completing inventory reports and logs. It will be your responsibility to reconcile shipping invoices and receiving reports to ensure count accuracy, receive, unload, and process deliveries, as well as refuse acceptance of damaged, unacceptable, or incorrect items. You will troubleshoot vendor delivery issues and oversee the return process. Adhering to food safety and handling policies and procedures across all food-related areas will be crucial. Monitoring PAR levels for all food items to ensure proper levels is also a part of your role. In addition to inventory management, you will report accidents, injuries, and unsafe work conditions to the manager, complete safety training and certifications, and follow all company policies and procedures. Maintaining a clean and professional appearance, ensuring uniform standards, and protecting company assets will be expected. Communication skills will be essential as you speak with others using clear and professional language, prepare and review written documents accurately and completely, and answer telephones with appropriate etiquette. Developing and maintaining positive working relationships with team members, supporting common goals, and responding appropriately to concerns will be critical. Compliance with quality assurance standards, visual verification of information, and inspection of tools and equipment will also be part of your responsibilities. You will need to enter and locate work-related information using computers and/or point of sale systems. The physical demands of the job include standing, sitting, or walking for an extended period, moving, lifting, carrying, pushing, pulling, and placing objects weighing less than or equal to 50 pounds without assistance, navigating narrow and confined spaces, and moving over sloping, uneven, or slippery surfaces. You should be able to reach overhead and below the knees, including bending, twisting, pulling, and stooping. Any other reasonable job duties as requested by Supervisors should also be performed. **Preferred Qualifications:** **Education:** High school diploma or G.E.D. equivalent. **Related Work Experience:** At least 1 year of related work experience. **Supervisory Experience:** No supervisory experience. **License or Certification:** None At Marriott International, we are committed to being an equal opportunity employer, valuing and celebrating the unique backgrounds of our associates. We strive to foster an inclusive environment where diversity is embraced and provide access to opportunities for all. Our strength lies in the diverse blend of culture, talent, and experiences of our associates. We uphold non-discrimination on any protected basis, including disability, veteran status, or any other basis protected by applicable law.,

As a Procurement Associate at Navi Mumbai Marriott Hotel, your primary responsibility will be to calculate figures for food inventories, orders, and costs. You will be expected to maintain clear and organized records to ensure that all reports and invoices are filed and stored properly. Additionally, you will post invoices using computer programs and conduct inventory audits to determine inventory levels and needs. In this role, you will be required to complete requisition forms for inventory and supplies, notify managers/supervisors of low stock levels, and verify and track received inventory. You will also be responsible for completing inventory reports and logs, reconciling shipping invoices and receiving reports, and ensuring count accuracy. Moreover, you will receive, unload, and process deliveries, and oversee the return process for damaged, unacceptable, or incorrect items. As a key member of the team, you will troubleshoot vendor delivery issues, adhere to food safety and handling policies and procedures, and monitor PAR levels for all food items to ensure proper levels. It will be essential for you to report accidents, injuries, and unsafe work conditions to the manager, complete safety training and certifications, and follow all company policies and procedures. To succeed in this position, you should have a high school diploma or G.E.D. equivalent, along with at least 1 year of related work experience. While supervisory experience is not mandatory, you should be able to stand, sit, or walk for an extended period, move objects weighing up to 50 pounds without assistance, and perform other physical tasks as required. Additionally, you must be able to read and verify information in various formats, use computers and point of sale systems, and communicate effectively with team members and other employees. At Navi Mumbai Marriott Hotel, we are committed to providing equal opportunities and fostering an inclusive environment where the diverse backgrounds of our associates are valued and celebrated. Joining our team means becoming part of a global hospitality brand that prioritizes exceptional service and well-being for both guests and associates. If you are passionate about delivering thoughtful and forward-thinking service in a luxury environment, we welcome you to explore a rewarding career with us.,

The Inventory Accounting Associate position at BKCProHub based in Ahmedabad involves a range of responsibilities related to inventory accounting. As part of the Offshore Business Services department, you will be expected to handle various aspects of inventory accounting including full cycle accounting, Inventory AP and AR accounting, warehouse tracking for accounting purposes, inventory reconciliations, as well as coordinating and collaborating with clients on inventory accounting issues. You will be responsible for monitoring and analyzing inventory related accounting data, producing inventory reports, adhering to proper accounting methods, policies and principles, as well as providing support in internal reviews and audits. The role requires a B.Com. / M.Com. with at least 5 years of experience in inventory accounting, preferably in a consulting company. Knowledge of inventory specific Accounting Standards including Ind AS and IFRS is preferred, along with an understanding of inventory landed cost/carrying cost. The ideal candidate should be committed to meeting deadlines, possess exceptional client service skills, have strong analytical abilities with attention to detail, excellent soft skills, and be tech-savvy and a quick learner. Even if you lack knowledge of applicable Accounting Standards, a willingness to learn and develop those skills with guidance is essential. If you are seeking a work environment that offers work-life balance, corporate culture, decentralization of authority, work independence, and opportunities for professional growth, then this role at BKCProHub could be the right fit for you.,

The ideal candidate for this Full Time position should be a Beginner with an educational background of Any Graduate and either a fresher or possessing 1 year or more of experience. It is recommended to have good knowledge of Excel and be computer savvy. While prior experience in Retail is preferred, individuals from other sectors are also encouraged to apply. Responsibilities include managing inventory across multiple locations, planning supplies, raising purchase orders based on business planning, ensuring timely and accurate filing of documents, creating planning and inventory reports, and providing suggestions. The candidate will also be responsible for maintaining a steady flow of stock without overcapitalizing on materials.,

You will be responsible for preparing and sending Bounce MIS reports to the respective branches regularly. Your role will involve generating Bounce MIS reports that are categorized by vintage, product, and location, including detailed trend analysis and percentage breakdowns. Additionally, you will be required to publish a daily collection efficiency tracker to monitor and report on performance metrics. As part of your duties, you will be maintaining and publishing a collection intensity report that provides valuable insights into collection efforts. You will also need to prepare dashboards for Bounce & Penal collections to track and analyze trends effectively. Generating roll-forward, roll-back, and normalization MIS reports will be crucial in ensuring smooth tracking of collections. In this role, you will prepare bucket-wise inventory reports and compare them with data from the previous month to identify trends and patterns. You will also create and track performance efficiency reports based on comparisons with the previous month's data. Monitoring and tracking collector-wise allocation and efficiency reports will be essential to optimize collection processes. Your responsibilities will also include preparing and publishing reports related to CCLM, BCM, Telecaller, and RM incentives. Developing and maintaining various dashboards and MIS reports associated with collections will be a key part of your role. You will also be tasked with preparing non-starter reports and monitoring cases accordingly. Allocating bounced cases promptly and tracking their progress will be critical in this position. Collating and uploading account-wise feedback into the collection system is also part of your responsibilities. You will be expected to maintain and update the high POS account tracker regularly to ensure accuracy. Furthermore, you will be accountable for end-to-end vendor management, which includes activities such as empanelment, billing, and agency audits. Collaborating with BCM to allocate cases to vendors for timely resolution will also be a key aspect of your role.,

As a diligent professional in the field of collections and MIS reporting, you will be responsible for a wide range of tasks aimed at ensuring smooth and efficient tracking of collections. Your key responsibilities will include preparing and sending Bounce MIS reports to respective branches regularly. These reports will be generated, categorized by vintage, product, and location, and will include detailed trend analysis and percentage breakdowns. In addition to this, you will also be tasked with publishing a daily collection efficiency tracker to monitor and report on the performance metrics. A crucial aspect of your role will involve maintaining and publishing a collection intensity report that offers valuable insights into the collection efforts being undertaken. To facilitate effective tracking and analysis of trends, you will be required to prepare dashboards specifically focused on Bounce & Penal collections. These dashboards will help in identifying patterns and making informed decisions based on the data presented. Furthermore, you will play a pivotal role in generating various MIS reports such as roll-forward, roll-back, and normalization reports to ensure seamless tracking of collections. Your responsibilities will also extend to creating bucket-wise inventory reports, performance efficiency reports, and collector-wise allocation and efficiency reports. Moreover, you will be responsible for preparing and publishing reports related to CCLM, BCM, Telecaller, and RM incentives. Your expertise will be crucial in developing and maintaining diverse dashboards and MIS reports that are central to the collections process. As part of your role, you will be required to prepare non-starter reports, track cases accordingly, allocate bounced cases promptly, and monitor their progress closely. Additionally, you will collate and upload account-wise feedback into the collection system and maintain a high POS account tracker to ensure accuracy and timeliness. Vendor management will also be a key aspect of your responsibilities, including tasks such as end-to-end vendor management, empanelment, billing, and agency audits. You will collaborate closely with the Business Continuity Manager (BCM) to allocate cases to vendors for timely resolution, ensuring a streamlined process throughout. Overall, your role will be instrumental in maintaining effective MIS reporting mechanisms, optimizing collection processes, and driving efficiency in the collections domain.,

Key Responsibilities: Manage day-to-day warehouse operations, including receiving, storing, and dispatching inventory. Track and maintain accurate inventory records using Excel or inventory management software. Conduct regular stock audits and physical inventory checks. Coordinate with suppliers, logistics partners, and internal teams to ensure timely deliveries and stock updates. Maintain cleanliness, organization, and safety standards in the warehouse. Monitor stock levels and report shortages or overstock situations. Generate reports related to inventory status, stock movement, and discrepancies. Support order processing and packing activities when required. Assist with documentation and filing of shipment and inventory records. Identify process improvements to optimize warehouse operations. Required Skills: Good physical strength to engage into day to day warhousing oprations. Proficient in Microsoft Excel (VLOOKUP, Pivot Tables, Data Entry, etc.) Strong communication and coordination skills Attention to detail and high level of accuracy Basic knowledge of warehouse safety and inventory practices Problem-solving and organizational skills Ability to work independently and in a team Familiarity with inventory management software is a plus