193 Stock Taking Jobs - Page 4

We are seeking a meticulous and organized Inventory Controller to oversee and maintain accurate stock levels, ensure proper inventory processes, and support operational efficiency. The Inventory Controller will be responsible for monitoring stock movements, conducting audits, and ensuring inventory accuracy to meet business needs.

We are seeking a meticulous and organized Inventory Controller to oversee and maintain accurate stock levels, ensure proper inventory processes, and support operational efficiency. The Inventory Controller will be responsible for monitoring stock movements, conducting audits, and ensuring inventory accuracy to meet business needs.

We are seeking a meticulous and organized Inventory Controller to oversee and maintain accurate stock levels, ensure proper inventory processes, and support operational efficiency. The Inventory Controller will be responsible for monitoring stock movements, conducting audits, and ensuring inventory accuracy to meet business needs.

Responsibilities: * Manage store operations & inventory control * Ensure accurate stock registers & deliveries * Oversee store management, supervision & planning * Control materials through GRN, receipts & maintenance

Inventory Record-Keeping & Documentation Goods Receipt & Dispatch Stock Audits & Reconciliation Coordination & Reporting Compliance & Safety Proficiency in Microsoft Excel, ERP systems, and manual ledger maintenance. Job Loc: Bhiwandi/Ambernath

Role & responsibilities: Maintain accurate inventory records of raw materials, packaging materials using ERP system. Setting up the Daily, Weekly, Monthly consumption plan and maintain inventory as per target. Co-ordinate with supply chain for timely receipt of materials and maintain inventory. Preparation of daily shortage report to raise purchase order and intimate supply chain. Properly store raw materials and packing materials in designated areas within the warehouse as per storage norms. Ensure FIFO (First-In-First-Out) method is followed to manage shelf life and prevent expiry or wastage. Issue raw materials to production as per the indents ensuring accurate quantity and batch tracking. Conduct regular stock audits, cycle counts, and reconciliation to prevent discrepancies. Creating rejection note and returning of rejected material to suppliers. Maintain receipts, records and withdrawals of the stockroom Perform other stock-related duties, including returning, packing, pricing and labelling supplies Ensure adequate record keeping and manage all documentation to confirm proper stock levels and maintain inventory control Organize and label inventory systematically to ensure efficient retrieval and minimal stock losses. Manage warehouse layout, storage conditions (temperature-sensitive items), and safety compliance. Maintain cleanliness, safety, and compliance in the warehouse as per SOPs and industry standards. Coordinate with Quality Assurance for clearance and compliance checks before stocking or issuing raw material. Coordinate with production, procurement, and logistics teams to ensure optimal stock levels. Maintain GMP (Good Manufacturing Practices) and hygiene standards for storage. Handle returns, expired/damaged goods, and disposal per company policies. Preferred candidate profile: Candidates must be from Ayurvedic Pharma industries. Very good in ERP/SAP. Proficiency in inventory management software (ERP). Strong manpower handling and reporting skills. Knowledge of Ayurvedic Pharmaceuticals inventory regulations (FDA, GMP, ISO). Experience in demand forecasting and supply chain coordination. Candidates from Pharma Industries only, drop your resume to info@suryaherbal.com

This role demands hands-on expertise in ERP/SAP transactions, Warehouse Management Systems (WMS), and Management Information Systems (MIS). Warehouse Operations: WMS & Inventory Control: Shift Operations:

Responsibilities: * Maintain inventory levels * Ensure accurate stock records * Manage stock flow * Take regular stock counts * Coordinate with suppliers & customers on deliveries/pickups Health insurance

We are looking for a proactive and organized Store Supervisor to oversee daily operations at our warehouse/store in Thane/Bhiwandi. The ideal candidate should have prior experience in inventory handling, team supervision, and store management. This role requires a hands-on leader who ensures smooth workflow, stock accuracy, and high operational standards. Key Responsibilities: Supervise daily store operations, ensuring smooth material handling and inventory management. Monitor stock levels and coordinate timely replenishment. Conduct regular stock audits and maintain accurate inventory records. Supervise and guide store staff; allocate work and ensure productivity. Ensure adherence to safety and hygiene protocols within the store premises. Coordinate with procurement and logistics teams for incoming and outgoing materials. Maintain documentation of receipts, dispatches, and damage reports. Manage inward and outward goods as per SOPs and ensure proper documentation (GRNs, challans, etc.). Address operational issues promptly and report them to senior management. Improve store processes and suggest ideas for cost-effective inventory handling. Requirements: 1-4 years of relevant experience in store/warehouse supervision. Graduate in any discipline. Knowledge of inventory software and MS Excel is preferred. Good communication and team management skills. Strong organizational and problem-solving ability. Willingness to work at Thane/Bhiwandi location.

Job Title: Store Executive Location: Kaveripura near Talkad, Karnataka (Boarding and lodging will be provided) Educational Qualification: Any Graduate Experience: 1 to 3 years in store/inventory management preferred Freshers with relevant skills may also apply Key Responsibilities: Daily management of store operations and maintaining minimum stock levels Material ordering, follow-ups for deliveries, and processing of challans Regular monitoring of material movement and ensuring availability as per minimum stock values Conducting quarterly audits of material inventory Managing store inventory using SAP T-codes like MIGO, GR, GI, GRN, GT Preparing stock summaries and reports with correct attributes Compilation of GRN, WBS & Plant code requirements Raising material and purchase requisitions with justifications (Material code, Budget, WBS & Plant code) Vendor coordination for timely material delivery, payment follow-ups, and compliance (vendor code, VAT certificate, etc.) Monitoring asset management in SAP and ensuring closure of breakdown and PPM orders Regular implementation and usage of SAP MM module Preparing monthly and quarterly material consumption reports Skills Required: Proficient in MS Office Working knowledge of SAP MM module is essential Strong communication and coordination skills Attention to detail and organizational skills Other Requirements: Male candidates preferred Knowledge of two-wheeler driving is essential Must be willing to stay at the job location (boarding & lodging provided) Compensation: Salary will be commensurate with experience and company standards

Oversee production planning & management activities within the organization ensure smooth flow of material & maintain inventory levels to achieve production targets. Prepare monthly / weekly / daily production plans and issues to respective shops. Required Candidate profile Sr. Executive / Asst. Manager PPC. Experience: 8+ years in mechanical / electronics manufacturing industry Diploma / Bachelor's Degree (Diploma / BE/ B. Tech Electronics, Mech. & Mechatronics) Perks and benefits PERKS & BENEFITS AS PER INDUSTRY STANDARDS

Maintain accurate records of stock levels and update them regularly. Conduct periodic physical verification of stock and reconcile discrepancies. Ensure the storage of materials in an organized and accessible manner. Issue materials as per approved

Job Summary: Melange India is seeking a diligent and detail-oriented Store Executive to manage day-to-day inventory and store operations. The ideal candidate will have prior experience in inventory control, material handling, and supplier coordination. This role is crucial in ensuring the seamless flow of goods and maintaining stock accuracy across the premises. Key Responsibilities: Receive incoming materials and verify quality and quantity against purchase orders (PO). Prepare Goods Receipt Notes (GRN) and update stock records accordingly. Ensure proper labelling of boxes , tagging with POs, and systematic arrangement of goods. Maintain accurate inventory management and perform periodic stock reconciliations. Coordinate inward and outward movement of stock, ensuring minimal discrepancies. Conduct quality checks upon receipt of goods and escalate any issues immediately. Analyze discrepancies and communicate with suppliers for resolutions. Monitor stock levels and coordinate with procurement for replenishment as needed. Ensure compliance with safety and hygiene standards within the store. Use inventory software or ERP systems for real-time tracking and reporting. Desired Candidate Profile: Minimum 1 year of relevant experience in store or warehouse operations. Working knowledge of inventory systems , GRN, and MS Excel. Strong communication skills for effective supplier coordination . High attention to detail and organizational abilities. Ability to work independently and manage multiple priorities under tight deadlines. Working Days: 6 Days a Week Timings: 10:00 AM to 7:00 PM

Responsible for managing the inventory of finished goods, ensuring accurate record-keeping, and timely procurement. Overseeing the entire inventory lifecycle, from receiving and storing materials to monitoring and reconciling inventory discrepancies. Required Candidate profile Proficiency in inventory management software and M S Office. Strong analytical skills and attention to detail. Strong organizational and time management abilities. Excellent interpersonal skill.

Inventory Management Maintain accurate stock records (raw materials, semi-finished, and finished goods). Regularly update stock register and inventory software. Conduct physical stock verification and reconcile with records. Material Receipt & Inspection Receive incoming materials and verify against purchase orders (PO). Check quantity and quality with GRN (Goods Receipt Note) process. Coordinate with quality team for material clearance. Material Issuance Issue materials to production or departments as per material requisition slips (MRNs). Maintain proper documentation and stock ledger updates. Ensure FIFO (First-In-First-Out) or LIFO, as per company norms. Documentation & Reporting Maintain records of receipts, issues, returns, and rejections. Generate daily, weekly, and monthly stock reports. Prepare slow-moving, non-moving, and short stock reports. Coordination & Communication Coordinate with purchase, production, accounts, and QC departments. Inform management of stock shortages, overstock, or damages. Plan reordering and replenishment as per minimum stock levels. Safety & Store Management Maintain a clean, organized, and secure store area. Ensure safe storage of materials as per type (flammable, heavy, delicate, etc.). Enforce material handling and safety practices. Key Skills Technical & System Skills Proficiency in inventory management systems Tally ERP, Knowledge of Excel for reports and stock analysis. Contact:95979 10444

Responsibilities: * Manage store operations: planning, setup, inventory control * Oversee stores maintenance & material handling * Supervise staff & ensure safety protocols

Key Responsibilities Stores & Inventory Management Ensure receipt of materials along with complete documentation, proper, and in undamaged condition. Verify received goods against invoices and purchase orders for quantity and specifications. Supervise all loading and unloading activities to ensure safety and accuracy. Crane operating knowledge also Carry out inward inspection and quantity checks as per PO and Invoice. Identify and report any material shortages or damages upon receipt. Prepare Goods Receipt Notes (GRNs) and resolve any GRN-related discrepancies. Enter all received materials into the ERP system with accurate GRN tagging. Offer materials to the Quality team for inspection post-GRN. Organize materials in designated locations following the system in the ERP environment. Manage inventory of raw materials, consumables, and general store items. Submit all invoices to Accounts after completion of the GRN process. Arrange material dispatch to subcontractors along with the preparation of Job Work Challan Handle receipt and verification of outsourced components from job work vendors. Maintain control over subcontracted parts inventory and reconciliation. Liaise with Production, Purchase, Quality, and Excise departments to ensure seamless operations. Raise debit notes and coordinate with suppliers for rejected or returned materials. Tag all materials clearly for status (Accepted/Rejected), storage location, and identification. Conduct periodic physical stock verification and reconcile with ERP records. Coordinate with suppliers for stock discrepancies and ensure timely resolution. Dispose of non-conforming or rejected items in a timely manner as per quality guidelines. Manage work order processing, monitor part shortages, issue excess items if required, and close job orders. Generate and analyze ERP- based MIS reports stock valuation, consumption trends, pending GRNs, etc. Prepare monthly stock statements and maintain documentation up to date. Maintain daily reports of receipts, stock issues, balances, and highlight mismatches in documentation. Maintain lean inventory levels, avoiding overstocking or stock outs through effective inventory control. Ensure all store activities are recorded accurately and updated on a daily basis. Factory Address : Adroitre Energy LLP, Gate No. 309, Chakan MIDC, Nighoje , Pune 410501. Send your cv at hr.admin@adroit-eng.com/7774095744

Receiving purchasing all material (perishable items/ Grocery /Bakery/ Chicken/ Fish/ Eggs /Non Food item/ Chemical) keeping records Checking their expiry date /Quality /Standard temperature. Collecting cash sales of daily operation and keeping their records. Daily Updating of store drive system Updating daily Store Checklist Getting material Shorting Cleaning from MPW staff Handling Petty cash Cash Sale and keeping records Issuing Daily Kitchen / IPD Caf Store Indent I do daily sanitization in the store area Sending vendor invoice scan copy to SSC team 3 times a week Taking store inventory 3 times a month Sending Daily updated cash sale to Finance team (Mr. Vinod VEDPATHAK) If there is any emergency requirement for operation, the site manager will get approval and purchase from outside. Alternate day makes a cash deposit in the bank DFC FLASH report send to Site Manager 3 times a month Updating Estimated/Budget/Actual count in system each month When the kitchen chef is absent, then orders the daily kitchen materials requirements

Receiving purchasing all material (perishable items/ Grocery /Bakery/ Chicken/ Fish/ Eggs /Non Food item/ Chemical) keeping records Checking their expiry date /Quality /Standard temperature. Collecting cash sales of daily operation and keeping their records. Daily Updating of store drive system Updating daily Store Checklist Getting material Shorting Cleaning from MPW staff Handling Petty cash Cash Sale and keeping records Issuing Daily Kitchen / IPD Caf Store Indent I do daily sanitization in the store area Sending vendor invoice scan copy to SSC team 3 times a week Taking store inventory 3 times a month Sending Daily updated cash sale to Finance team (Mr. Vinod VEDPATHAK) If there is any emergency requirement for operation, the site manager will get approval and purchase from outside. Alternate day makes a cash deposit in the bank DFC FLASH report send to Site Manager 3 times a month Updating Estimated/Budget/Actual count in system each month When the kitchen chef is absent, then orders the daily kitchen materials requirements

Receiving purchasing all material (perishable items/ Grocery /Bakery/ Chicken/ Fish/ Eggs /Non Food item/ Chemical) keeping records Checking their expiry date /Quality /Standard temperature. Collecting cash sales of daily operation and keeping their records. Daily Updating of store drive system Updating daily Store Checklist Getting material Shorting Cleaning from MPW staff Handling Petty cash Cash Sale and keeping records Issuing Daily Kitchen / IPD Caf Store Indent I do daily sanitization in the store area Sending vendor invoice scan copy to SSC team 3 times a week Taking store inventory 3 times a month Sending Daily updated cash sale to Finance team (Mr. Vinod VEDPATHAK) If there is any emergency requirement for operation, the site manager will get approval and purchase from outside. Alternate day makes a cash deposit in the bank DFC FLASH report send to Site Manager 3 times a month Updating Estimated/Budget/Actual count in system each month When the kitchen chef is absent, then orders the daily kitchen materials requirements

Receiving purchasing all material (perishable items/ Grocery /Bakery/ Chicken/ Fish/ Eggs /Non Food item/ Chemical) keeping records Checking their expiry date /Quality /Standard temperature. Collecting cash sales of daily operation and keeping their records. Daily Updating of store drive system Updating daily Store Checklist Getting material Shorting Cleaning from MPW staff Handling Petty cash Cash Sale and keeping records Issuing Daily Kitchen / IPD Caf Store Indent I do daily sanitization in the store area Sending vendor invoice scan copy to SSC team 3 times a week Taking store inventory 3 times a month Sending Daily updated cash sale to Finance team (Mr. Vinod VEDPATHAK) If there is any emergency requirement for operation, the site manager will get approval and purchase from outside. Alternate day makes a cash deposit in the bank DFC FLASH report send to Site Manager 3 times a month Updating Estimated/Budget/Actual count in system each month When the kitchen chef is absent, then orders the daily kitchen materials requirements

Receiving purchasing all material (perishable items/ Grocery /Bakery/ Chicken/ Fish/ Eggs /Non Food item/ Chemical) keeping records Checking their expiry date /Quality /Standard temperature. Collecting cash sales of daily operation and keeping their records. Daily Updating of store drive system Updating daily Store Checklist Getting material Shorting Cleaning from MPW staff Handling Petty cash Cash Sale and keeping records Issuing Daily Kitchen / IPD Caf Store Indent I do daily sanitization in the store area Sending vendor invoice scan copy to SSC team 3 times a week Taking store inventory 3 times a month Sending Daily updated cash sale to Finance team (Mr. Vinod VEDPATHAK) If there is any emergency requirement for operation, the site manager will get approval and purchase from outside. Alternate day makes a cash deposit in the bank DFC FLASH report send to Site Manager 3 times a month Updating Estimated/Budget/Actual count in system each month When the kitchen chef is absent, then orders the daily kitchen materials requirements

Responsibilities: Manage inventory levels & stock control Oversee store operations & maintenance Supervise stores team & tasks Ensure accurate record keeping & reporting Maintain safety standards in storage areas

Responsibilities: * Manage inventory levels * Supervise store operations & staff * Ensure accurate stock records * Oversee material receipts & issue * Maintain store cleanliness & organization

Designation : Warehouse Assistant Qualification : Any Degree Experience : 1 to 3 years Salary : 1100 AED to 1300 AED (28000 INR - 32000 INR) Accommodation provided by company Direct Employment Visa Contact: HR - Selva - 99940 15421