304 Inward Jobs - Page 3

3 to 6 years of experience in store operations and material control Maintain records, inspect incoming items, ensure stock accuracy, and implement safety measures

Roles & Responsibilities: Maintaining the sterilization of Operation Theater. Sterilization of the instruments. Assisting Doctors for surgery and various procedures performed in Operation Theatre. Pre and Post Operative Care of Patients. Maintaining the stock of IOL, OT Consumables, etc., Checking the expiry of drugs used in Operation Theater periodically. Sending short expiry IOL and Medicines to Main Stores. Maintaining the Operation Theatre Registers. (IOL Register, OT Consumables, Material Inward Register, Surgery Register, Sterilization Register, etc.,) Maintaining Sterilization Report. Please do reach out for any clarification, Interested candidates can call - 7708836218 / WhatsApp - 9176677020 - Akshaya V.M or share your updated resume to Akshaya.vm@dragarwal.com

Responsibilities: * Manage stock levels through planning & control * Ensure accurate inventory records using Tally software * Oversee stock replenishment process * Coordinate outward clearance procedures Over time allowance Travel allowance Health insurance Employee state insurance Accidental insurance Annual bonus Mobile bill reimbursements Leave encashment Provident fund

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

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

Role & responsibilities 1. Complete Warehouse Operations. 2. Material/Inventory Control and management. 3. Stocking of inventory and Ensuring stock accuracy. 4. Ensuring timely processing and deliveries of stock. 5. Statutory and Regulatory Compliances 6. Logistics Management / Labour Management 7. Liaising and negotiating with customers and suppliers. 8. Ensuring proper documentation and up-dation of records at DC. 9. Ensuring smooth SAP operation., Allocating and managing staff resources Interested candidates please share your cv on scm.recruitment@dmartindia.com

Role & responsibilities WORK AS A WAREHOUSE SUPERVISOR CAN MANAGE INWARD, OUTWARD AND DISPATCH (Should be minimum 6 months experienced) Preferred candidate profile CANDIDATE WHO CAN WORK FOR 12 HOURS Perks and benefits FREE ACCOMONDATION ESIC AND PF

candidate will look after store activities.

Role & responsibilities Responsible for material receiving and storage, ensure accounting of material against receipt Overall Store activities covering General receipt, material issuance, Stock transfer, ISO compliance Verify purchase order, invoice for the correctness of the incoming material. Ensure 100% accuracy in stock/chargeable billing Unload the incoming material in the respective location. Inventory control, FIFO system Ensure proper documentation in ERP Ensure safety instructions and guidelines for proper storage and identification of material. Offer incoming material to quality for quality check. Preferred candidate profile Material / Item Knowledge Receipts & Issues accounting Inventory & FIFO Handling Stores systems and procedure, Material Handling and MSDS.

Job description:- Position :-WH incharge/Cluster Incharge/Cluster Officer/WH Manager Location: -Ambala/Kaithal Role responsibilities:- 1 Weighment at EWM (Electronic weighing machines) weighbridge after ensuring correct working of weighbridge. 2. Dumping and acceptance of rice including quality and quantity, 10% Weighment, correct stacking & preparation of weight check memo (WCM). 3. Determination of moisture content/checking at the time of receipt (MCR) and moisture content at the time of issue (MCI) and ensuring signature of FCI and Pungrain officials on the joint moisture register. Lodging quality complaint in case stocks are received through rakes. 4. Acceptance of wheat ensuring quality and quantity during receipt operation and recording MCR. 5. Ensuring correct stacking and placing palla bags and stack card on each stack. 6. Timely curative/ prophylactic treatment and effective supervision over the process of fumigation and authenticating the use of chemical in consumption register as token that the chemical has been applied in his presence. 7. Fortnightly inspection of each stack and entries in the stack-wise register. 8. Daily cleaning and brushing of stacks and other areas of the warehouse. 9. Ensuring daily opening of Godowns for proper aeration of stocks. 10. Taking full responsibilities for short or excess stocks found during physical verification by FCI, Pungrain and Origo. 11. Maintenance of gunny account. 12. Preparation of stocks account on daily basis and entry in IISFM portal of FCI. 13. Upkeep of covers/wooden crates/sand snakes/Empty chemical container and proper record thereof. 14. Maintenance of chemical consumption accounts and its upkeep in storage including timely use to avoid expiry date. 15. Maintenance of weighbridge register in association with FCI and Pungrain. Dumping register, joint moisture register, stack- wise register, shed wise register, ledger, SL/Gain register, preparation of storage loss statement, dead stock articles register, categorization register. 16. Preparation of daily transaction report (DTR) and daily visit activity register (DVAR) only by depot operation officer. 17. Proper loading of trucks after counting of bags and preparation of truck chits. 18. Keeping close watch over the activities of security guard and labour and maintenance of outward and inward gate pass register. Please share cv on tinku.kumar@origoindia.com

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.

Role & responsibilities Ensures proper ROTA management on a daily, weekly and monthly basis Ensure safety standards are followed by SAs within & outside the store Ensure that the floor is ready before store opens and closely monitor Hygiene, FIFO, timely refilling, proper display & correct price boards to provide customer satisfaction & convenience Conduct on the Job Training for Junior Floor Officers, existing and new SAs Preferred candidate profile Experience: 4 years to 10 years Education : PUC/Diploma/Any Graduates Work Location : Chennai Age: Up to 30 years.

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

(Engineering Stores Management)Qty check, prepare GRN in SAP, place material in Stores, update Bin Card and in SAP system.GST returns for materials sent out for processing (ITC 04).MIS to Mgt Inventory Value, Inventory Turn Over Ratio.Inventory Mgt

1.1. Adherence to SOP in Cash deposit and CMS. 1.2. In case of exceptional discounts maintain adherence of SOP. 1.3. Maintain all Statuary Licenses, Compliance Certificates as per guidelines, display of the same wherever mandated. 1.4. Adherence to all SOPs laid down for GSS Enrollments, ACH, PDC, NEFT, Transactions, Customer refunds, Manual invoice, repair. 1.5. Freeze Gold Rate as per SOP. 1.6. Fraud prevention and escalation. 1.7. Ensure Insurance issued to customers are maintained as per SOP. 1.8. Ensure smooth conduct of PI, closure of observation points and adjustments in shrinkage in coordination with HO. 1.9. Ensure adherence of all SOPs in case of inward/outward of inventory. 1.10. Ensure daily physical stock count (counter vault). 1.11. Collection of weekly product and tag damages list from counters for further process. 1.12. Ensure stock movement to counters on same day of inward. 1.13. Oversee damages and deviation items lying in vault & to take necessary action. 1.14. Manage Petty Cash and maintain all records as per the SOP. 1.15. Maintain payments of utility bills and its record in SAP as per SOP. 1.16. Collection and verification of all necessary documents required for completion of transaction. 1.17. Daily collection of physical cash from POS & deposit in vault. 1.18. Reconciling all MOP (cash, card, credit note, banking, cheques, OG, Gift Voucher etc.) and its adherence to SOP. 1.19. Cashier & SC training. Key Performance Indicators Monthly PI Completion Daily Cash Deposit Daily Batch Settlement Manual Bill Regularisation

Inward and outward of parts. Report generation, such as parts consumption, daily report, billing MIS, aggregate stock etc SAP related work such as creating stock transfer, warranty orders, spare parts billing, calls closing etc.

Inward and outward of parts. Report generation, such as parts consumption, daily report, billing MIS, aggregate stock etc SAP related work such as creating stock transfer, warranty orders, spare parts billing, calls closing etc.

Inward and outward of parts. Report generation, such as parts consumption, daily report, billing MIS, aggregate stock etc SAP related work such as creating stock transfer, warranty orders, spare parts billing, calls closing etc.

Inward and outward of parts. Report generation, such as parts consumption, daily report, billing MIS, aggregate stock etc SAP related work such as creating stock transfer, warranty orders, spare parts billing, calls closing etc.

Dispensing Inventory Management Managing Records Educating Patients and provide information about the drugs and their usage

•Verify SAP entries with physical receipts during material receipt Handle material issues for outbound dispatches and work orders Manage work orders, lot movements, GRNs, and SUBCON challans in SAP Prepare internal manual challans.

About Handelnine Global Handelnine Global is a fast-growing, fully remote eCommerce company serving customers in over 60 countries across the globe. From high-traffic websites and data-driven merchandising to seamless logistics and customer experience, were building an ecosystem that powers global commerce. Our Mumbai fulfillment center plays a crucial role in delivering excellence and delight to our customers, and were now looking to strengthen this backbone of our operations. Role Purpose To lead and manage day-to-day warehouse operations at our Mumbai fulfillment center, ensuring accuracy, efficiency, safety, and timely dispatch. This role is pivotal in delivering operational excellence, optimizing costs, and driving continuous improvement across functions. Key Responsibilities Lead and manage warehouse teams across inbound, quality control, packaging, labeling, and dispatch functions Ensure inventory accuracy through timely audits and reconciliations Procure and maintain packaging material; manage vendor relationships and negotiations Drive continuous improvement in cost, processes, and overall efficiency Coordinate seamlessly with internal teams and logistics partners for timely dispatches Track and report on daily, weekly, and monthly performance and fulfillment KPIs Ensure adherence to safety protocols, hygiene standards, and compliance guidelines (Preferred) Contribute to international shipping and logistics execution Top Competencies Negotiation: Comfortable managing vendors and driving better terms Integrity: Trustworthy, dependable, and ethical in all interactions Resourcefulness: Able to find practical solutions to operational challenges Team Builder: Strong people manager who builds morale and accountability Excellence: High attention to detail and pursuit of continuous improvement Customer Focus: Understands how fulfillment impacts the customer journey Assertiveness: Clear communicator with the confidence to own decisions Ideal Candidate Profile 5-8 years of experience in warehouse or fulfillment operations, including team leadership Strong grasp of inventory management, WMS tools, and packaging workflows Advanced proficiency in Excel and operational reporting Skilled in negotiating vendor terms on quality, cost, design, and MOQs Highly detail-oriented, process-driven, and results-focused Experience in eCommerce or direct-to-consumer (D2C) operations preferred Exposure to international logistics and export processes is a strong plus

Loading Unloading Supervisor/ GRN Job Description : - 1 - To Load the goods as per the Loading sheet by following warehouse process.2 - Ensure that the goods are properly stacked inside the vehicle by following the norm of stacking in order to have zero damage during transportation. 3 - Should be apt at executing laid process with nil deviation. Inform the PGI manager if any stock is not available during loading. Must maintain loading discipline.4 - Must be able to read and write in English. Needs to Coordinate with PGI Managers, pickers, sorters, drivers, labor and Hygiene Managers. 5 - Share with Sr Sorting officer & Hygiene Manager issues faced during Loading.6 - Have good Numerical ability.7 - The Loading activity needs high level of alertness and accuracy it should not be treated as a mechanical activity.8 - Should be ethical, sincere, hardworking. Needs to handle labors, should be able to get the work of Loading done from them systematically. Role & responsibilities

Roles & Responsibilities: Maintaining the sterilization of Operation Theater. Sterilization of the instruments. Assisting Doctors for surgery and various procedures performed in Operation Theatre. Pre and Post Operative Care of Patients. Maintaining the stock of IOL, OT Consumables, etc., Checking the expiry of drugs used in Operation Theater periodically. Sending short expiry IOL and Medicines to Main Stores. Maintaining the Operation Theatre Registers. (IOL Register, OT Consumables, Material Inward Register, Surgery Register, Sterilization Register, etc.,) Maintaining Sterilization Report. Please do reach out for any clarification, Interested candidates can call - 7708836218 / WhatsApp - 9176677020 - Akshaya V.M or share your updated resume to Akshaya.vm@dragarwal.com