43 Stock Verification Jobs

Managing Quality and supply complaint raised at Plant and follow up till resolution Maintain good relationship with customer concern of Account, Finance, Plant Buyer and Quality inspector as Hodek representative. Required Candidate profile Rejection, Warranty material handover to Transporter Attend Quality issue and resolve Minor inspection and rework at customer end

Trident Nariman Point and The Oberoi Mumbai is seeking for talented, experienced and energetic professional to join the team Job Summary We are looking for a detail-oriented and organized Storekeeper - Supervisor to manage and oversee store operations. The role involves monitoring inventory, ensuring proper documentation, coordinating with departments, and maintaining accurate records using SAP . The ideal candidate will have prior experience in the hospitality industry with strong knowledge of inventory control systems. Key Responsibilities Supervise and manage the receipt, storage, and issuance of goods. Maintain accurate inventory levels and ensure timely replenishment. Conduct regular stock verification and reconciliations. Ensure proper documentation of all store transactions in line with company policies. Coordinate with purchase, finance, and other operational departments for smooth material flow. Implement and monitor FIFO/LIFO methods to control wastage. Generate and analyze store reports using SAP . Supervise store staff and ensure compliance with hygiene and safety standards. Skills & Attributes Strong knowledge of inventory management practices Proficiency in SAP and MS Office (Excel, Word) Excellent organizational and record-keeping skills Attention to detail and accuracy Ability to work under pressure and meet deadlines Good communication and interpersonal skills Age - Below 25 years Qualification - Graduate Experience - 2.5 - 3 years in Hotels, SAP Experience

You will be responsible for verifying the receipt of raw material & packaging material for stores. This includes verifying SAP data entries such as GRN, Issuance, Transfer posting, reservations, SAP report generation, etc. You will also need to verify the environmental parameters like Temperature, RH, pressure difference, etc. Additionally, you will be required to perform daily verification of weighing balance and maintain daily documentation. Your duties will also involve reconciling materials, conducting stock verification with internal and external auditors, and ensuring the maintenance of Rack location in SAP as per physical locations. You will be responsible for preparing packing lists and ensuring timely dispatch of materials to Loan license and Ethiopia plant. Handling of retest, rejected, expired materials will also be part of your responsibilities. Furthermore, you will need to coordinate with quality control, production, maintenance, QA, SCM, Purchase, Contract Mfg departments to ensure smooth functioning of stores activities. Compliance to cGMP with respect to regulatory standards is crucial. Maintaining and verifying proper housekeeping in the Stores area, attending training as per schedule, and revising or changing Store SOP for compliance to audits or time schedules are essential tasks. You will also need to ensure receipt and on-line documentation of materials received as per SOP, maintain all operating systems as per the SOP, receive materials as per the approved vendor list, and prevent loss of production due to non-availability of dispensed materials. Additionally, you will be responsible for clearing obsolete, rejected, and Artwork change materials in a timely manner with coordination with Planner, carrying out GMP self-inspections within the department monthly, and ensuring compliance during internal and external audits. Lastly, you will need to ensure 100% compliance to existing standards with no unplanned deviations on the shop floor, review and correct gaps between SOP and policies, implement audit findings, and address any major observations during audits.,

As the Manager - Supply Chain, Logistics at Sterlite Power Transmission Limited, your role involves managing both domestic and international logistics, transporter performance, procurement of Steel Drums & PP Sheets, returnable steel drums management, P2P audits, and freight operations. It is crucial to ensure a seamless and cost-effective logistics flow while handling high-pressure timelines, particularly during month-end dispatch surges. Your responsibilities include planning and executing daily and month-end dispatch schedules efficiently according to the sales plan, managing peak-period pressure without compromising accuracy, driving freight auctions and rate negotiations, coordinating with PPC for Quarterly and Monthly Plans, providing Freight & Packing cost to the Sales Team for bidding, and purchasing drums and PP sheets as per the plan. Key responsibilities also involve managing export shipments, coordinating ocean freight logistics, leading P2P audits for logistics spend, monitoring timely processing and settlement of transporter bills, conducting physical stock verification of returnable drums, resolving discrepancies in stock, leading a team of logistics professionals, maintaining relationships with stakeholders, and tracking KPIs such as OTIF, freight per MT/Km, drum cycle time, and billing lead time. This role may require travel as and when necessary. The competencies expected in this role include Impact and Influence, Information Seeking, Initiative, Innovative Thinking, Financial acumen, Operational excellence, People management skills, and Strategic mindset. Sterlite Power Transmission Limited is India's leading integrated power transmission developer and solutions provider, dedicated to overcoming challenges in the sector by addressing constraints of time, space, and capital. The company believes in the transformative power of electricity access and aims to deliver long-lasting social impact. Guided by the core purpose of empowering humanity through energy delivery, Sterlite Power operates with core values of Respect, Social Impact, Fun, and Innovation. The company has a significant global presence with projects in India and Brazil, offering cutting-edge solutions in power transmission infrastructure. For more information, please visit www.sterlitepower.com.,

You will be responsible for tracking transactions, revenues, assets, and financial performance, as well as managing all accounting transactions. Your duties will include computing taxes, preparing tax returns, and ensuring compliance with tax laws. It will be important to stay updated on tax codes, deductions, and exemptions to provide accurate financial advice. Additionally, you will be required to consult management on financial strategy, guide investments, mergers, and acquisitions, and publish financial statements in a timely manner. Managing balance sheets and profit/loss statements will also be part of your role. You will coordinate with banking partners, Chartered Accountants, clients, suppliers, vendors, and customers for all financial matters. Occasional visits to financial stakeholders in the city may be necessary. Furthermore, you will manage Employee Provident Fund (EPF), Employee State Insurance (ESI), and other employee-related financial matters. Maintaining materials stock reports, collecting data from project sites, and conducting physical stock verification at sites will also be part of your responsibilities. This is a full-time position with benefits, including health insurance, life insurance, and paid sick time. The work schedule is during the day shift, and a yearly bonus is provided. The ideal candidate should have a total of 2 years of work experience. The work location is in person.,

As a UPS team member, your primary responsibilities will include receiving, sorting, and accurately putting away inbound shipments. You will be tasked with picking, packing, and releasing goods with precision while ensuring proper labeling and stocking of kits. Your role will also involve verifying physical stock against documentation and releasing cargo to forwarders or carriers. Additionally, you will handle manifests, conduct cycle counts, and receive indirect materials on behalf of end users. In this position, you will be responsible for maintaining warehouse or production store facilities through housekeeping activities. You will also be required to upkeep and maintain materials handling equipment while adhering to standard operating procedures and warehouse safety and health rules. Furthermore, you will inspect all outbound orders information, including serial numbers, CoO, HS Code, ECCN, Export License Category, and Strategic Good Indicator, against physical items, invoices, and factory labels. To qualify for this role, you should have a minimum of Secondary 2 education with a certificate. Possessing a forklift license will be advantageous, and you should demonstrate reliability and commitment to your job. Proficiency in operating warehouse equipment such as reach trucks and hand pallet jacks is essential for successful job performance. Join the UPS team and contribute to our efficient and organized warehouse operations.,

As a Junior Accountant at our Shahdara Mandoli location, you will be responsible for recording journal entries for day-to-day financial transactions, including petty cash management. Your role will also involve handling Bill of Materials (BOM) and costing processes with precision, as well as assisting the production team in tracking material consumption and wastage. Utilizing Tally/ERP software, you will maintain accurate books and perform stock adjustments based on physical verification. Moreover, you will be generating reports for management review and financial planning purposes. Ensuring proper accounting of raw materials and finished goods will be a key aspect of your responsibilities. Proficiency in MS Excel, specifically VLOOKUP and Pivot Tables, as well as experience with ERP/Inventory Management Systems, journal entries, reconciliations, cost accounting, and BOM handling will be required for this role. Your strengths should include a strong attention to detail, effective coordination with production and finance teams, accurate and timely report preparation, and being a quick learner who can adapt to ERP systems seamlessly. Additionally, your trustworthiness in handling cash and stock data will be crucial in this position.,

Company Profile Canpac Trends, established in 2011, is one of India's leading paper packaging manufacturers, backed by over 14 years of industry expertise. With a state-of-the-art production infrastructure spanning 1.35 million sq. ft., we operate across key regions including Gujarat, Delhi-NCR, Tamil Nadu, Telangana, and West Bengal. Our dedicated team of over 1,200 professionals including more than 100 technical specialists ensures consistent quality and continuous innovation. We proudly serve a network of over 500 esteemed clients. At Canpac, we Care deeply, Create passionately, and Commit fully delivering world-class packaging and printing solutions driven by excellence and innovation. Key Responsibilities Marketing Coordination Coordinate with the Marketing team to gather product design information for initiating new jobs. Procurement Indents Prepare board procurement indents with complete details and forward them to the Purchase department. Job Card Review & Release Check Job Cards thoroughly before releasing them ssfor production. Job Card Closure Ensure timely closure of Job Cards with proper documentation and follow-up. Stock Verification Verify in-house board stock once the Job Card is finalized by the Development team. Die Requirement Management Review die requirements and prepare die orders as per job specifications. Inventory Management Check in-house paper for any job and utilize in best possible way before ordering new paper Key Requirements Behavioural Skills Proficient in MS Office (Excel, Word) and ERP systems Must have knowledge packaging board. Attention to Detail Ensures accuracy in order booking, invoicing, and documentation. Time Management – Manages tasks efficiently to meet timelines and avoid delays. Ownership & Accountability – Takes responsibility for order processing and closure with reliability. Team Player – Works collaboratively across departments to ensure smooth execution. Adaptability – Flexible to handle changing priorities and business requirements.

Role & responsibilities Job Overview: We are seeking a detail-oriented and experienced Electronics stores Engineer to join our team. The role involves developing and executing test strategies for electronic hardware products to ensure their functionality, reliability, and compliance with industry standards. You will work closely with design engineers, software developers, and product managers to ensure that hardware components meet required specifications before release. Key Responsibilities: Received BOM, check BOM, against available material. Cross checking of raw material & job work material. Shortage material action for PO. Document verification Challan checks with Po, Tc and giving acknowledgement. Received material physically check Qty- Quality project with PO etc. Material verification in line with purchase order. Material received & issue entries as per FIFO system in ERP. Inventory tracking with lot no & warehouse management. Location assigning of particular item as per pre-defined area. Cross checking of bin card qty & software bin card qty. To conduct physical materials stock verification on a monthly basic. Create Goods Receipt Number, (GRN) with received materials as per purchase order. Manpower Handling Coordination with store keeper for daily work receipt material & Issue material. Coordination with production for monthly production plan. Issue physical material to production as per FIFO systems Kaizen inventory management. Reconciliation with job work material and WIP material. Interested candidate can share there resumes on hr@ambetronics.com

Position: Manager Materials (RM) Department: Materials Function: Raw Materials Company: NACL Industries Limited Location: Srikakulam Plant Job Purpose: Responsible for overseeing raw materials functions in the Materials Department. Key Responsibilities: Hand over raw materials tanks to production post QA clearance. Monitor raw material truck unloading and issue materials using FIFO method. Maintain RM Issue Register and update Excel sheets. Prepare and update Material Inward Reports and RM Checklists. Oversee monthly physical stock verification of raw materials. Ensure zero harm in raw materials for further processing. Record reused packing drums and maintain necessary registers. Take photos and prepare documentation for Bromine ISO tankers/Cl2 Cylinders. Qualifications and Experience: M.Sc. (Analytical Chemistry) and M.Phil. (Chemistry) from Andhra University. 12-15 years of relevant experience in Materials and QC activities. Required Skills: QC and Technical Activities Environmental and Biological System Operations Raw Material Receipts & Issues

At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we'll give you what you need to make it happen. It won't always be easy, growing takes grit. But at ABB, you'll never run alone. Run what runs the world. This Position reports to: Purchasing Manager Your role and responsibilities In this role, you will have the opportunity to purchase materials according to required technical specifications, price, delivery schedule, and terms. Each day, you will ensure purchasing activities align with corporate purchasing policies and procedures. You will also showcase your expertise by identifying new suppliers in cooperation with the relevant category team. In this role, you'll help run what runs the world, by taking on meaningful work that drives real impact. The work model for the role is: #LI-Onsite This role is contributing to the Electrification business in Service division at Nashik, India. You will be mainly accountable for: Initiating Purchase Orders in the system, according to the purchase requisitions and in alignment with standard procedures, and confirming delivery with suppliers, monitoring, and tracking supplier performance to PO requirements. Negotiating agreements with main suppliers, and periodically renews price lists and terms and conditions. Recommending frame agreements to management and executing upon approval. Analyzing and evaluating bids to determine the optimal value. Our teams support each other, collaborate, and never stop learning. Everyone brings something unique, and together we push ideas forward to solve real problems. Being part of our team means your work matters - because the progress we make here creates real impact out there. Qualifications for the role You are immersed in purchase function in switchgear industry You have 7 to 10 years of experience in Purchase, PO Creation, Maintaining GR (goods received), Monitoring Monthly Manufacturing Plan, Inventory Level / Management, SOTD - Monitoring Supplier Performance, Import Buying (INCO terms, customs clearance procedures, and freight forwarding) & Sub-Contracting and Stock verification, Negotiation on Price with Supplier. You have hands on experience on SAP - MM module Possess an enhanced knowledge of Mechanical and Electrical commodities Degree in Electrical / Mechanical engineering (should be full-time) You are at ease communicating in English More about us ABB's Service Division partners with our customers to improve the availability, reliability, predictability and sustainability of electrical products and installations. The Division's extensive service portfolio offers product care, modernization, and advisory services to improve performance, extend equipment lifetime and deliver new levels of operational and sustainable efficiency. We help customers keep resources in use for as long as possible, extracting the maximum value from them, and then recovering and regenerating products and materials at the end of their useful life. #ABBCareers #RunwithABB #Runwhatrunstheworld We value people from different backgrounds. Could this be your story Apply today or visit www.abb.com to read more about us and learn about the impact of our solutions across the globe. Fraud Warning: Any genuine offer from ABB will always be preceded by a formal application and interview process. We never ask for money from job applicants. For current open positions you can visit our career website and apply. Please refer to detailed recruitment fraud caution notice using the link .

Experience in accounting, particularly with Tally Prime. Handle various accounting tasks using Tally software, including data entry, GST/TDS filings, bank reconciliations, and financial reporting Required Candidate profile Accounting Knowledge,Bank Reconciliation,Financial Reporting,GST and TDS Filing,Auditing Support,

As a Stores Assistant, you will be responsible for various tasks related to inventory management and procurement in the absence of the Purchase Executive and Stores Supervisor. Your primary duties will include raising purchase orders, preparing Goods Receipt Notes (GRN), and ensuring proper stock management of narcotic drugs in coordination with the Clinical Pharmacist. You will be required to accept goods from vendors, verify them against purchase orders and delivery challans, and certify vendor invoices for inward goods. Organizing received goods in a FIFO manner, checking and replenishing consumable stock, and following up with the Executive-Purchase/Stores Supervisor for necessary purchase orders will also be part of your responsibilities. Additionally, you will coordinate with various departments for goods acceptance, maintenance of idle stock, disposal of scrap, and stock verification on a quarterly basis. In critical areas, you will liaise with doctors and nursing staff for upcoming procedures, issue consumables to patients, and maintain detailed records of goods issued and organized. Furthermore, you will be tasked with entering case statistics into the system, ensuring smooth operations in the stores even during absences, and collaborating with departments for comprehensive stock verification. The ideal candidate for this role should have 1-3 years of relevant experience, be able to work full-time in person in Bengaluru, Karnataka, and demonstrate proficiency in inventory management and procurement processes.,

As an Assistant Officer in Logistics at Capital Foods in Nahuli, your primary responsibility is to ensure smooth operations within the Product Supply Organization. You will report directly to the Assistant Manager in Logistics & Stores. Your key deliverables in this role include: Customer Service: - Cultivating and managing strong relationships with both internal and external stakeholders to optimize performance - Coordinating with the purchasing department regarding low stock and overstock items and ensuring timely follow-up Internal Processes: - Proficiency in managing store activities such as receipt and issue posting of materials in the Stock ledger - Efficiently handling space utilization, fumigation planning, control activities, mini-max, ABC analysis, non-moving items control, and maintaining personal records for equipment issuance - Overseeing physical loading, unloading, storage, identification, and preservation of stores - Regular physical stock verification and annual stock audits - Responsible for scrap disposal, E-Waste & Hazardous waste regulations, Used Oil, and Bio Waste management - Supporting internal and external audits related to stock-taking, FSMS, FSSAI, FSSC, USFDA, HALAL audits - Handling tasks like GRN, issue to production, invoicing for dispatch materials, and daily stock reconciliation Innovation & Learning: - Managing stores with a large number of items effectively - Collaborating with indenter/user departments to ensure timely availability of required materials - Participating in continuous improvement activities, process enhancements, and sharing innovative ideas within the Central Stores team Critical Success Factors: - Graduation in Commerce with preferred experience in the Food Industry - 3-5 years of experience in Stores and Inventory Management encompassing inventory control, receipt, issue, storage, and record maintenance - Proficiency in computer applications like MS Office, SAP, MIS reports - Knowledge of Food Safety practices - Strong leadership, man management skills, and exposure to SAP-based working - Ability to exercise judgment in work methods, read technical manuals and drawings, and possess problem-solving skills - Excellent communication, organizational, and time management skills, along with the ability to work under pressure and manage emergencies - Competency in team building, planning, decision-making, and commercial awareness, with a basic understanding of statutory requirements Desirable Success Factors: - Knowledge of the Food industry - Strong communication skills in English, Hindi, and Gujarati - Proficiency in Manpower Management Skills This role requires a proactive and detail-oriented individual with a strong focus on customer service, internal process management, innovation, and continuous learning to ensure efficient logistics operations at Capital Foods.,

You will be responsible for conducting testing of Inward and Outward Materials according to prescribed Standards. This includes formulating and verifying Mix Designs based on customer requirements. Regular site visits will be required to coordinate with customers and address their expectations. In case of any complaints, you will attend to them and ensure resolution to the satisfaction of the customers. Additionally, you will be involved in physical stock verification and reconciliation processes. Other assignments may be assigned by seniors periodically. The ideal candidate should be highly qualified with a strong background in Quality Control of Cement, Ready-Mix Concrete (RMC), and Building Materials. It is essential to possess excellent rapport building skills to effectively communicate with customers and stakeholders.,

You should possess a D.Pharma/B.Sc. qualification with 1-2 years of experience to be considered for this role. As the position holder, your core job responsibilities will include: - Ensuring compliance with cGMP norms in the warehouse and dispensing area. - Adhering to warehouse-specific SOPs in daily routine work. - Following EHS norms in the warehouse and dispensing area. - Practicing Good Documentation in the warehouse and dispensing area. - Completing raw material dispensing plans on time and without errors. - Updating the WMS system daily to track material movement. - Conducting physical stock verifications as per the specified SOP. - Providing timely training to NMS based on the scheduled training matrix. - Timely completion of warehouse-related projects.,

The ideal candidate for this role should be a graduate with 5 to 10 years of experience in Sales & Marketing, preferably in the Ice-Cream, Beverage, Frozen Food, or FMCG industry. The position is based in Rajkot, Chaibasa, Sikar, Udaipur, Barmer, Itanagar, or Firozabad. As a Sales & Marketing professional, your responsibilities will include achieving monthly targets for distributors in the assigned area. You will be responsible for monitoring the service efficiency of distributors to stockiest, handling claim settlements, and damage replacements. Additionally, you will be involved in appointing stockists, executing distribution strategies at the channel partner level, and ensuring the quality of acquisition through the distribution channel. Promotional activities for channel partners to drive sales and enhance market credibility will be a key aspect of your role. You will also play a crucial role in identifying new retail partners for product sales, coordinating with distributors for retail sales and resolving deep freezer issues. Preparation of throughput reports, handling damages claims of retailers and distributors, and achieving primary and secondary sales targets are part of the job responsibilities. Maintaining strong relationships with distributors, wholesalers, and major A Class outlets to ensure continuous business growth is essential. You will also be responsible for launching new products in the market, sending billing plans on a monthly basis, reporting stockiest targets, conducting physical stock verifications at distributors, and verifying stockiest bills.,

As a candidate for this position, your responsibilities will include: - Booking and capitalization of assets - Management of cash and petty cash activities - Handling bank transactions and performing bank reconciliations - Ensuring compliance with GST 9C requirements - Scrutinizing ledgers for accuracy - Understanding the import material and services process, including documentation - Proficiency in GST returns, including preparation of GSTR-1 and GSTR-3B - Reconciling Input Tax Credit with GSTR-2B - Generating monthly/quarterly sales, revenue, and other relevant data - Following compliance procedures for TDS - Conducting GST audits - Performing stock audits/verifications Qualifications required for this role include: - Bachelor's degree in Accounting or a related field - Ability to interpret and analyze financial statements and periodicals - Proficiency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.),

As a qualified candidate for the position, you should hold a diploma in Pharmacy or a Bachelor's degree in Science. With 1-2 years of experience, you will be responsible for ensuring compliance with cGMP norms in the warehouse and dispensing area. Your duties will include adhering to warehouse-specific SOPs, maintaining EHS norms, and practicing Good Documentation in both areas. Your primary responsibilities will also involve timely completion of raw material dispensing plans with accurate dispensing, updating the WMS system daily to track material movement, conducting physical stock verifications as per SOP, providing training to NMS according to the scheduled matrix, and ensuring timely completion of warehouse-related projects.,

You will be responsible for the procurement of various materials including raw materials and machinery. This includes handling procurement receipts, physical inspection, stacking, and maintaining minimum and maximum levels of critical and fast-moving items. You will also be in charge of maintaining all procurement documents and ensuring the quality and quantity of materials purchased at the site. In addition to procurement tasks, you will also be required to reconcile vendor statements with the Oracle system and manual records, conduct stock verification, analyze vendor performance and price variances, and manage material planning for daily consumables for the next month. You will need to keep track of billing status, create comparative statements, and generate various reports as requested by the management. Furthermore, you will need to expedite processes with vendors and the head office, participate in budgeting activities, and prepare monthly budgets according to project requirements at the site. This position is a full-time role based in Bangalore.,

The Field Auditor specializing in Inventory Control is responsible for conducting on-site audits to verify physical stock, assess damaged stock, and ensure effective inventory management practices. This role involves traveling to various locations, conducting thorough inspections, and providing recommendations to optimize inventory control processes. Responsibilities include performing physical verification of stock levels at designated locations to ensure accuracy and completeness. Inspecting inventory storage areas to assess organization, cleanliness, and adherence to inventory management procedures is also crucial. Identifying discrepancies between physical stock counts and recorded inventory levels and investigating root causes is a key aspect of the role. Additionally, assessing the condition of stock items, identifying damaged or expired goods, and reporting findings to management are important tasks. The Field Auditor will also review inventory documentation, including purchase orders, receipts, and shipping records, to verify transactions and reconcile discrepancies. Collaboration with warehouse and logistics personnel to improve inventory accuracy and prevent stockouts or overstock situations is essential. Evaluating inventory control processes and procedures and recommending enhancements to improve efficiency, accuracy, and compliance is part of the responsibilities. Conducting spot checks and random audits to monitor inventory movements and ensure adherence to established protocols is also required. Documenting audit findings, observations, and recommendations in detailed reports and presentations for management review is a critical aspect of the role. Interested candidates can drop their resumes or contact the provided number for further information. This is a full-time position with health insurance benefits. The work location is in-person.,

You will be responsible for material management, including preparing material requisition plans, stock verification, maintaining minimum stock levels, preparing purchase indents, and following up with the purchase department. You will also be required to conduct physical stock verification, prepare material issue slips, stock transfer slips, and update records in the ERP system. Additionally, you will handle the receipt of received materials, maintain stock of rejected materials, and report non-moving or expired goods to the manager regularly. In addition to material management, you will also handle data entry tasks in the ERP system, entering details of stock such as packing materials, ready cartons, rejected materials, and production slips. You will maintain various reports as per management requirements and provide them when requested. This role is based in Rajkot and falls under the job category of Purchase/Store/Inward. The ideal candidate should have a minimum of 2 years of experience and hold a graduate degree. This is a full-time position with two openings available.,

The ideal candidate for this position should have knowledge of Tally & Accountancy, preferably with a Commerce background. It is essential to have knowledge of inventory management to successfully perform the responsibilities associated with this role. As a part of your duties, you will be required to conduct monthly audits to identify and resolve any discrepancies between physical stock and inventory records. You will also be responsible for preparing and submitting monthly inventory reports, coordinating with store departments to maintain accurate stock records, and conducting monthly site visits for stock verification. Additionally, you will need to perform internal store audits, provide reports on findings, prepare stock statements for bank submissions, maintain accurate accounts data and records, manage the general ledger, and prepare data and reports as required by the accounts department. This is a full-time position with benefits such as cell phone reimbursement and Provident Fund. The work schedule is during the day shift, and the ideal candidate should have at least 3 years of experience in accounting. The work location is in person.,

Position: Manager Materials (RM) Department: Materials Function: Raw Materials Company: NACL Industries Limited Location: Srikakulam Plant Job Purpose: Responsible for overseeing raw materials functions in the Materials Department. Key Responsibilities: Hand over raw materials tanks to production post QA clearance. Monitor raw material truck unloading and issue materials using FIFO method. Maintain RM Issue Register and update Excel sheets. Prepare and update Material Inward Reports and RM Checklists. Oversee monthly physical stock verification of raw materials. Ensure zero harm in raw materials for further processing. Record reused packing drums and maintain necessary registers. Take photos and prepare documentation for Bromine ISO tankers/Cl2 Cylinders. Qualifications and Experience: M.Sc. (Analytical Chemistry) and M.Phil. (Chemistry) from Andhra University. 12-15 years of relevant experience in Materials and QC activities. Required Skills: QC and Technical Activities Environmental and Biological System Operations Raw Material Receipts & Issues

Role & responsibilities : Assist Superiors in achieving the goals set. Follow the receipt procedures as mentioned in SOP for Receipt of materials and signing of weighments and check list Follow the issuance procedure as mentioned in the SOP for Issuance and signing of material. Ensure that the stock of materials is always available and stores off the floors on pallets with proper labeling and check for the compatibility and storage conditions. Preparation GRN's in SAP for all RM/PM receipts, Inform to QA/QC for Sampling of these materials and signing the Label , RM/PM Receipt Check list and Weighments. Entry and issue in SAP of all Raw Materials, Packing Materials, Intermediate and Finished Goods Stock, daily consumption, dispatch details and Monthly stock statements and signing the Issue Slip. Physical stock verification of the Inventory to be done. Properly maintaining the stocks in stock registers and signing in registers. Giving the acknowledgement for receipts of Raw material and Packing material. Filling up of all daily records like performance checking of balances, temperature monitoring in all RM stores, maintaining cleanliness and updating and signing the cleaning records. Assist superiors in Absence of other team members. Authorizing the Issue slips and issuance labels after issuance of material as per SOP. Informing superiors about any Deviations from the laid down procedures. Proper labeling of all materials in Stores Department. Entry in all RLAF Register after Dispensing activity is over as per SOP. Handling of rejected raw material & packing material activity. Preferred candidate profile: 2-4 years of experience in stores or related field in pharmaceutical industry. B.Com or M.Com degree from recognized university. Strong knowledge of active pharmaceutical ingredients, SAP systems, regulatory compliance, inventory management, RM , PM and GMP compliance.