70 Stock Report Jobs - Page 3

Role involves performing regular audits of stock, reviewing inventory control systems, and identifying discrepancies between physical stock and recorded quantities, help to improve stock management processes, mitigate loss, maintain accurate record

Role involves performing regular audits of stock, reviewing inventory control systems, and identifying discrepancies between physical stock and recorded quantities, help to improve stock management processes, mitigate loss, maintain accurate record

Role involves performing regular audits of stock, reviewing inventory control systems, and identifying discrepancies between physical stock and recorded quantities, help to improve stock management processes, mitigate loss, maintain accurate record

Role involves performing regular audits of stock, reviewing inventory control systems, and identifying discrepancies between physical stock and recorded quantities, help to improve stock management processes, mitigate loss, maintain accurate record

Role involves performing regular audits of stock, reviewing inventory control systems, and identifying discrepancies between physical stock and recorded quantities, help to improve stock management processes, mitigate loss, maintain accurate record

Urgent hiring Dispatch knowledge , loading unloading, Basic tally knowledge .interested candidate pls contact us . Namita Gandhi = 9974602009 Krisha.hr@gmail.com

Key Responsibilities: Develop and implement inventory control strategies to maintain optimal stock levels and minimize stockouts or excess inventory. Monitor inventory levels, track stock movement, and identify discrepancies, variances, or potential issues. Collaborate with sales, operations, and finance teams to forecast inventory needs and establish inventory targets. Coordinate with suppliers and vendors. Build and maintain strong supplier relationships to ensure a reliable and efficient supply chain. Conduct regular audits and inspections to assess inventory accuracy and identify improvement opportunities. Utilize inventory management software to track stock levels, costs, and performance metrics. Analyze inventory data and generate reports to provide insights and recommendations to management on inventory control and purchasing decisions. Continuously evaluate and improve purchasing processes to streamline operations, reduce costs, and increase efficiency. Required Skills and Qualifications: Bachelor's degree in Business Administration, Supply Chain Management, Logistics, or a related field. Proven experience as a Purchasing or Inventory Control Manager , preferably in manufacturing, retail, or distribution industries. Strong analytical skills to assess inventory trends, costs, and opportunities for optimization. Excellent organizational and time management skills to handle multiple projects and meet deadlines. Proficiency in inventory management software and Microsoft Office Suite (Excel, Word, PowerPoint). Strong negotiation and communication skills to effectively manage vendor relationships and internal stakeholders. Knowledge of supply chain principles, inventory control techniques, and purchasing best practices. Strong problem-solving and decision-making skills to resolve inventory-related challenges. Understanding of financial principles and cost analysis for effective purchasing decisions. Perks and benefits Health Insurance UK timing shift (day shift) Performance Bonus Performance (Half Yearly) Increment

Experience: 1 Year Responsibilities: •Maintain accurate inventory records and keep track of current stock levels. •Prepare and generate challans for outgoing stock. •Supervise and ensure proper dispatching and loading of inventory for shipments.

( Fresher ) exp. 2-5 Yr. Any Graduation handling premium customers on premium stores in Vadodara, Gujarat. Responsible and matured. Calm in nature and have patience. Good communication skills is expected to deal with premium customers. Permanent JOB. Required Candidate profile Benefits: Flexible schedule Salary: 10k to 20k without any deduction Schedule: Day shift Evening shift Supplemental Pay: Commission pay Yearly bonus Education: Min Edu : 10th Pass & 12th Pass

Prepare quick reports and final sales reports. Monitor and report on the Sales Plan vs. Actual using production files. Sales forecasts Align dispatch plans with customers. Track and report Dispatch Plan vs. Actual performance. Required Candidate profile Coordinate and share Demand Review Meeting outputs. Create proforma invoices for products and spares as needed. Ensure Timely dispatch Order Management

Preparing Stock report and sharingthe same with concerned department Analysing & cross-checking TPMprocess (Total Process management) and submit the same to ProductionDepartment. Updating TPM assignment (Outward) Updating EMS stock details inTPM(Inward) Managing Petty cash for dispatchteam on daily basis. Managing courier services andtracking delivery of the product. Processing Bills (Sales Invoices& E-way bills) Handling enquiries of customers andinter departments on regular basis. Updating the daily reports in theTPM Software database as required. Record shipping information. Coordinate for loading material anddevices. Requirements: Proven experience in dispatchcoordination, or a similar role. Excellent communication and customerservice skills. Ability to manage multiple tasks andprioritize effectively. Experience in a manufacturing orproduction environment. Knowledge of Total ProcessManagement (TPM) processes.

Perform & control the full audit cycle, including risk management & control management over operations effectiveness. Obtain, analyze, & evaluate accounting documentation, previous reports, data, flowcharts etc.

Roles & Responsibilities: Conduct regular inventory audits to ensure accuracy and compliance. Monitor stock levels, track discrepancies, and investigate variances. Collaborate with the warehouse and operations teams to streamline inventory processes. Generate and analyze inventory reports to provide actionable insights. Maintain accurate records of stock movements and audit findings. Assist in implementing inventory control procedures and improving operational efficiency. Skills Required: Strong communication skills in English (both spoken and written). Advanced proficiency in MS Excel (pivot tables, VLOOKUP, formulas). Detail-oriented with strong analytical skills. Ability to work in a fast-paced, dynamic environment.

Hiring- Data Entry Operator 1)Location : Borivali (Night Shift) Timings: 7:00pm to 4:00am #Preferred Male candidates only 2) Location : BDB, Bandra (Day Shift) We are seeking a reliable and detail-oriented Data Entry Operator to join our team. The successful candidate will be responsible for inputting, updating, and maintaining data within the systems accurately and efficiently. This role requires a high level of accuracy, attention to detail, stock reporting and the ability to handle multiple tasks with a strong commitment to meeting deadlines. Desired Skills: Proven experience in data entry or a similar administrative role. Strong attention to detail and high levels of accuracy. Excellent typing skills and proficiency in Microsoft Office Suite, especially Excel. Familiarity with database management and office software tools. Strong communication skills, both written and verbal. Excellent organizational and time-management skills. Knowledge of V-Lookup and H-Lookup function. Interested applicants can share their CVs to meghna.patil@kgkmail.com / sejal.shintre@kgkmail.com

Inventory Management: Maintaining accurate inventory records. Stock Audits: Support periodic stock audits and reconcile discrepancies. Data Entry: Enter inventory transacons in the Excel/ERP/accounting system. Purchase & Sales Coordination Required Candidate profile BCom in Commerce, Accounting. 0-2 years of experience in inventory/accounts-related roles. Knowledge of inventory management and accounting principles. Proficiency in Microsoft Excel, Tally, SAP,

Job Area: Finance & Accounting Group, Finance & Accounting Group > Global Accounting Ops Center General Summary: General Summary no standard job description text Minimum Qualifications: Bachelor's degree. 4+ years of Finance, Accounting, or related work experience. *Completed advanced degrees in a relevant field may be substituted for up to two years (Masters = one year, Doctorate = two years) of work experience. POSITION SUMMARY: The role is to support and increase efficiencies and effectiveness of the Stock Administration team. Responsibilities will include day-to-day and routine transaction processing, accounting, reconciliation, reporting, and database maintenance. The ideal candidate will be responsible for hands-on, end-to-end administration of Qualcomms equity plans on E*TRADE (including Stock Options, RSUs, and a global ESPP) and related accounting processes. The candidate will: Support day-to-day administration of the companys equity programs, including processing new equity awards, exercises, cancellations and repurchases. Maintain data in Equity Edge Online (EEO)/E*TRADE database to ensure accuracy of participant information. Respond to employee inquiries about equity programs and provide excellent service to all plan participants. Prepare reports for internal partners and respond to ad hoc data requests. Assist with development and delivery of employee trainings and communications. Ensure compliance with US and international tax laws regarding equity incentives. Manage Quarter End, RSU, ESPP activities and other non-US filings under stringent timelines with great degree of accuracy. Process transfers both internationally from country to country and domestically from state to state, updating details in EEO. Work with large data sets, performing audits, reconciliations, v-lookups, data edits and complex calculations. Ensure compliance with federal, state, and foreign regulations along with securities laws. Manage relations with third-party administrators as well as captive broker. Collaborate with SOX, Finance, Payroll, Legal and Human Resources on stock reporting requirements. Audit New Hires and Terminations in EEO as per SOX requirements. Strive to enhance efficiencies, processes, and data accuracy. Coordinate with internal stakeholders to resolve any issues related to equity plans. Perform US GAAP accounting activities related to stock-based compensation including journal entries, GL analysis, and variance analysis. Prepare monthly and quarterly account reconciliations and quarterly reporting schedules. Skills required: Proficient in Microsoft Excel. Strong analytical skills. Excellent attention to detail, organization, and prioritization. Excellent written and verbal fluency in English Flexible enough to work in the Night shifts (preferable in US time zone). Skills preferred: 3+ years of experience in equity administration using the Equity Edge Online platform. Proficiency in applications such as E*TRADE Client Resource Center and Equity Edge Online and Workday. An understanding of various stock plans - RSUs, ESPP, and Stock Options. Knowledge of U.S. federal and state tax regulations related to equity compensation. Knowledge of accounting for stock-based compensation under US GAAP and IFRS Understanding of international tax laws concerning equity programs. Experience with Oracle ERP Applicants :Qualcomm is an equal opportunity employer. If you are an individual with a disability and need an accommodation during the application/hiring process, rest assured that Qualcomm is committed to providing an accessible process. You may e-mail disability-accomodations@qualcomm.com or call Qualcomm's toll-free number found here. Upon request, Qualcomm will provide reasonable accommodations to support individuals with disabilities to be able participate in the hiring process. Qualcomm is also committed to making our workplace accessible for individuals with disabilities. (Keep in mind that this email address is used to provide reasonable accommodations for individuals with disabilities. We will not respond here to requests for updates on applications or resume inquiries). Qualcomm expects its employees to abide by all applicable policies and procedures, including but not limited to security and other requirements regarding protection of Company confidential information and other confidential and/or proprietary information, to the extent those requirements are permissible under applicable law. To all Staffing and Recruiting Agencies :Our Careers Site is only for individuals seeking a job at Qualcomm. Staffing and recruiting agencies and individuals being represented by an agency are not authorized to use this site or to submit profiles, applications or resumes, and any such submissions will be considered unsolicited. Qualcomm does not accept unsolicited resumes or applications from agencies. Please do not forward resumes to our jobs alias, Qualcomm employees or any other company location. Qualcomm is not responsible for any fees related to unsolicited resumes/applications. If you would like more information about this role, please contact Qualcomm Careers.

(MIS) Executive is a vital role within the organizational structure, primarily responsible for overseeing the development, implementation, and maintenance of computer systems and information processing strategies.

Role & responsibilities carry out audit of all Purchase, Manufacturing sheet, Dispatch etc. To handle daily dispatch of goods LOCAL AND EXPORTS and plan the logistic. Having knowledge of TALLY – Prime Gold with rules of GST, to file return To make export documentation and comply with self-sealing procedure. Makes dispatch planning, arrange transportation as per customer last supply and for new customer plan the same. Dispatch planning, Checking of containers for stacking, Stacking of Finished goods in FG area, Loading of material in container as per plan, Coordination with transporters pre and post-dispatch, Coordination with internal team for container details, Ensure dispatch as per invoices, Dispatch as per FIFO, Coordination with in-house EXIM department, transporters and shipping agencies, Sending verification report to HO for custom requirement, Coordination with internal team for container details To take the purchase order and make the list and intimate the production department for the requirement. Office will be sending planning for dispatch, and it should be coordinate with production department for dispatch well in advance. Should have knowledge of custom for incoming documentation of imports Should be able to attend office of GST, CUSTOMS for document related work. Prepare all required correspondence and maintain all accounting files on computer and ensure accuracy of same. Administer and reconcile all system account on monthly basis and manage all cash disbursement issues. Monitor all petty cash expenses for transportation. Identify all appropriate systems and procedures to maintain efficiency of all financial information. Updating management and senior factory team with daily MIS To follow up transporters in case customer has not received the material in time, coordinate delivery schedule and to keep strict follow up with transporters and customers, stores in charge till customer get goods in good condition. In case of tanker dispatch, you have to keep a track of the tanker movement and ensure the time by which it will reach customer and take confirmation from the customer office destination it has reached. In case of any urgency in supply of material strict follow up has to be made and to ensure with the transporter, driver of taking material in shortage time and reaching a customer’s destination, warehouse in keep update to the concerned marketing director, marketing in-charge etc. Preferred candidate profile Perks and benefits

MIS Reporting & Data Analysis Payments/Expenses Reconciliation Stock/Inventory Reconciliation Sales Reconciliation Audit inventory after dispatch & sales Stock transfer & Branch Inventory Audit Expense Tracking & Reporting Required Candidate profile Strong proficiency in Excel Data analysis skills Knowledge of accounting principles and practices Familiarity with Busy Software

Manage all Front Desk Duties ,Maintain inward and outward process of product in ERP ,Schedule delivery and assign delivery person timely, Maintain product stock report physical and ERP.