880 Grn Jobs - Page 18

locationsPune - EastPune - West time typeFull time posted onPosted 30+ Days Ago job requisition idJR-0008250

locationsPune - EastMumbai, Turbhe MiDC RoadPune - WestMumbai, Raiaskaran Tech ParkBangalore - North time typeFull time posted onPosted 30+ Days Ago job requisition idJR-0008087

locationsPune - EastPune - West time typeFull time posted onPosted 30+ Days Ago job requisition idJR-0008239

locationsPune - EastMumbai, Turbhe MiDC RoadPune - WestMumbai, Raiaskaran Tech ParkBangalore - North time typeFull time posted onPosted 30+ Days Ago job requisition idJR-0008085

Ensuring Inventory accuracy Managing Stock Levels,and replenishing stock as needed Overseeing daily operations,ensuring the Store is clean and organized,and implementing store policies and procedures Knowledge of Word/Excel and Email Knowledge in SAP Required Candidate profile • Performing Physical Stock verification and reporting deficiencies. • Preparing monthly store reconciliation statements. • Submitting monthly reports.

Can able to work on ERP, GRN, New Vendor Development Communicate with respective departments like Sales, Accounts, Quality in case of deviation in purchase Purchase of machine spare parts, IT and Measuring equipment as per company requirement

Handle daily warehouse operational activities like inbound/receiving,storage and outward(dispatch) ,cycle count,stock reconciliation,invoicing,challans,order processing, Required Candidate profile Should have worked in warehouse space of more than 50k sq.ft. area. Should know order processing, challans,reconciliation,stock count, SAP or releated warehouse management software Open for BHIWANDI

Role & responsibilities 1. DPR DATA ENTRY AND MONITORING IN SAP RELATED DATA ENTRY ON SAP RAW MATERIAL PLANNING AND INDENT. GRINDING DATA MONITORING. SCRAP DATA MONITORING AND DISPOSAL ACTION. 2. MOULDING MACHINE PRODUCTION. 3. MOULD LOADING OR CHANGE OVER PLAN. 4. SCRAP GENERATION AND REDUCTION PLAN. 5. TRAINING OF ALL EMPLOYEES WORKING UNDER HIM 6. RAW MATERIAL PLANNING IN ADHERENCE 7. CAPACITY PLANNING. 8. INTER PLANT COMPONENT PLANING & ENSURE 100% PLAN V/S ACTUAL ADHERENCE 9. TIMELY DELIVERY OF COMPONENT TO OTHER PLANT. 10. MAINTAIN MSL

1.) Should have hands on experience in handling measuring instrument. 2.) Should have knowledge about fabrication, welding, Machining process. 3.) NDT Level II In Penetrant Testing, Ultrasonic Testing, Magnetic particle testing. 4.) Knowledge of bought out item. 5.) Preparation of Inspection report/Check list/Record sheet. 6.) Knowledge about Material, standards and specification, codes. 7.) Good communication skill. 8.) Knowledge of SAP/GRN processing. 9.) Ability to read & interpret Engineering drawing, Welding & Machining symbol. 10.) Knowledge about Surface preparation, painting process. 11.) Knowledge about Fasteners., Machined Items 12.) Raw material Inspection-Plate, pipe, bars, Fittings. 13.) Ability to read & interpret Quality certificate, Material Test certificate from supplier.

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:

Exercise general control over all activities like loading/unloading, receiving, issuance, storage, FIFO/LIFO & 5S in store Department. Ensure material receipt with Gate Entry, Rate & tax verification with P.O, GRN creation and Inspection. Required Candidate profile Maintain the stock as per ISO requirements in SAP. Material distribution and dispatch as per sale orders and confirmation given by different department.

Operate and manage the water and HVAC systems efficiently according to SOP Maintain the inventory of critical spares and chemicals for the water and HVAC systems Provide necessary utilities (Raw water, RO water, WFI, Purified water, pure steam, Compressed air, and Nitrogen etc..) to production department or other users Record and update all water and HVAC system data as per SOP Follow cGMP and GEP standards in all work activities Conduct preventive maintenance and qualification activities of water and HVAC systems as per SOP Address and resolve any breakdowns promptly and in accordance with handling breakdown SOP Update and maintain all cGMP documents related to breakdown and preventive maintenance of plant machinery as per SOP Receive and approve spares/materials as per PO and GRN Review and verify all standard operating procedures regularly to meet cGMP requirements Ensure the safety rules and regulations in the plant Prepare engineering CPEX budget Monitor and maintain the quality parameter of water system within range as per SOP Keep the water and HVAC system area and equipment clean and tidy Sanitize the system as per defined SOP Handle schedule manager software

Role & responsibilities 1. Ensure timely arrival of material from Warehouse and timely assurance of material to production as per Production and Kitting plan. 2. Raw Material accountability of Actual Vs book stock, to prepare GAP analysis monthly for major GAP parts & make action plan to reduce next month GAP, Storage condition of material as per standard. 3. Review internal and external audits and clear NC points accordingly. 4. Make continuous improvement action plans to ensure smooth Store activities. 5. Responsible for Stores related day-to-day SAP activities (GRN, Posting, vendor rejection dispatches and other challan as per approvals received. 6. Calculate and provide 4M requirements to management based on received production plan. 7. Ensure timely GRN and invoice submission to Finance for smooth material flow through system. 8. Review and maintain 6S on daily basis and provide training to operators for the same. 9. Conduct monthly and Annually PSV and update system vs physical details to management. 10. Scrap disposal as per norms. 11. To Ensure no GRN to be done without DN. 12. Follow up from respective buyer for FOC material against OS&D booked against vendor rejection. Also proper disposal of OS&D material. 13. Publish RM Shortage Report. 14. Space Utilization. 15. To ensure No COGI. 16. Responsible for insurance activities for store & warehouse. 17. Responsible for Warehouse space calculation and management approval for the same. 18. Support for insurance claim for import material. 19. Material issue to production line against Reservation. 20. Material issue to Spare against Reservation. 21. COGI Clearance 22. Rejection Return to Vendor in SAP. 23. Empty Boxes/Trollies/Bags/Bins return to Vendor. 24. Send testing JIG for PCB Supplier as per RGP Challan. 25. Material receiving copy given to supplier person/Driver. 26. Prepare E-Way bills for required documents. 27. Responsible for inward of SRN defective sets. 28. Hard kitting for EOL/running models and publish shortage report for material ordering. Preferred candidate profile Inventory management Material management Procurement Forecast management as per Y Business Plan.

HI We are looking forward to hiring Customer Service Assistant on role of TeamLease Location-Panchpakhadi, Thane Contract period-12 months (extendable) Role & responsibilities Preparation of High Sea Sales shipments documents Processing of Purchase order in SAP system Generating purchase requisition in SAP for LAB & Export. Generating Goods Receipt Note in SAP. Managing credit/debit notes and processing of credit/debit memo requests. Creation of credit/debit notes (SAP & GST E-Invoice) and sent to customers. Placing of sample request to counterpart Creation of sales orders in SAP. Creation and processing of deliveries and sales invoices IN SAP. Coordinate with customers, transporter, and warehouse for dispatch. Uploading of invoices to customer portal for payments Sending dispatch details to the customer Preparation of Delivery Challan Submit RFQ on Customer Portal Uploading Import and HSS documents in SAP Follow up with customer for payment and orders. Maintain exchange rate data (RBI, SAP, Customs) Maintaining pricing master data and managed product master data. Sending Import documents and sample shipment documents to logistic team for Custom Clearance (Including purchase orders, invoices, packing lists, bills of lading, certificates of origin, and customs declarations.) Preparation of IUPAC Declaration, End used certificated, FASSAI declaration for custom clearance Coordinate with counterparts through email or call for shipping documents & shipment schedule Scrutiny of draft Bills of Lading (BLs), Invoice, Packing list and Certificates of Origin (COOs). Tracking of shipment in SAP and prepared/sharing report of shipping schedule. Handling sample shipment Maintain Import, HSS and Local shipment & O/S payment in DSR Interested candidates share resume at shahala.bano@teamlease.com/9120534834 Preferred candidate profile Perks and benefits

Job Title: Store Keeper Brotomotiv Pune Location: pune Reports To: Workshop Manager Employment Type: Full-Time Company Overview: Brotomotiv is one of India’s fastest-growing automotive bodyshop and detailing brands, offering top-quality services including dent-paint repair, paint protection films (PPF), ceramic coatings, and vehicle restorations. As we expand through our franchise model, we are looking for dependable and organized Store Keepers to manage inventory and materials at our franchise outlets. Role Summary: The Store Keeper will be responsible for efficiently managing the inventory of consumables, spare parts, tools, detailing materials, and paint-related stock required for the bodyshop and detailing operations. This role ensures that inventory levels are optimized, well-documented, and accessible for timely job execution. Key Responsibilities: Receive, inspect, and store incoming stock – including paints, detailing consumables, spare parts, tools, and safety gear. Maintain accurate stock records and update inventory logs daily. Issue materials to technicians (denters, painters, detailers) based on job card requirements. Track stock consumption per job and assist in cost control measures. Monitor stock levels and raise purchase requests proactively to avoid shortages. Coordinate with the Franchise Owner/Manager for procurement and vendor management. Ensure proper storage, labeling, and handling of products – especially paints and chemicals. Conduct regular stock audits and report discrepancies immediately. Maintain cleanliness and order in the store room following safety standards. Qualifications & Requirements: Minimum 10+2 or Diploma; preference for candidates with a background in stores or inventory management. 1–3 years of experience in a storekeeper or inventory role, preferably in an automotive or service environment. Basic knowledge of vehicle parts, detailing products, and paint materials is a plus. Familiarity with E.R.P, inventory management software or basic Excel. Good organizational and communication skills. Physically fit and willing to manage manual stock movement when required. Key Competencies: Attention to detail and accuracy Reliability and honesty in stock handling Basic understanding of workshop flow and job card systems Ability to coordinate effectively with multiple departments What We Offer: An opportunity to grow with a nationally expanding automotive brand A structured and disciplined working environment Learning opportunities in automotive inventory and procurement management

Job description We are looking for a Procurement Executive to oversee and enhance our Corporate Procurement function. The ideal candidate will be responsible for executing EnerMech's procurement strategy, managing supplier relationships, processing purchase orders, and ensuring compliance with operational and financial objectives. This role requires close collaboration with suppliers and internal teams to deliver efficient and cost-effective procurement solutions. Only candidates with hands-on procurement experience and excellent communication skills should apply. Role & responsibilities Oversee end-to-end Procure-to-Pay (P2P) processes, ensuring smooth operations from purchase requisition to invoice processing and payment. Ensure compliance with company procurement policies and standards. Act as the main liaison between procurement, finance, logistics, and operations teams. Coordinate timely PO conversion , GRN posting , and purchase order modifications to prevent procurement delays. Ensure accurate PO creation and follow up on open orders with vendors and stakeholders. Collaborate with Accounts Payable to resolve invoice discrepancies and ensure smooth invoice posting. Maintain and update procurement records and generate reports on daily activities. Ensure documentation readiness for audits and internal compliance. Regularly review and update SOPs to align with evolving business needs. Respond to and resolve PO-related queries , and provide process training to requestors. Contribute to continuous improvement of procurement processes and operational efficiency. Preferred candidate profile Bachelors degree in Supply Chain Management , Business Administration, or a related field. 2-5 years of relevant experience in procurement or supply chain with strong focus on P2P process . International coordination experience is mandatory. Proficient in ERP systems (e.g., SAP, Oracle, Microsoft Dynamics). Strong working knowledge of Microsoft Office Suite , especially Excel. Excellent communication and stakeholder management skills. Strong analytical , organizational , and decision-making capabilities. Ability to work both independently and collaboratively in a fast-paced environment. Flexible to work in different time zones (Australia, UK, US) as required. Preferred: Prior experience in a procurement role within energy, infrastructure, or related sectors. Why Join EnerMech? Be part of a global leader delivering integrated technical services. Collaborate with a diverse, talented team driving innovation and excellence. Contribute to meaningful projects that shape a sustainable future. Opportunity for career growth and development within a dynamic organization.

Role & responsibilities: 1)Managing physical store 2)Issuing Goods 3)Posting of requisition entries

Looking female candidate responsible for plant stores activity for RM PM & Engineering items. Responsible about Documentations of All RMPM, SGA, Marketing ,Chemicals & Consumables & Others (Updating of Inward , Out ward and GRN ,Ledger ) Required Candidate profile Provide weekly report of items Maintain 5S, GMP in stores SAP Knowlwdge

Processing engineering inventory invoices of foreign / domestic vendor and ensure that all relevant documents are received such as PO, import Bill of Entry (BOE), custom duty challan etc., Proper checking and verification of invoices with respect to rates, invoice amount with PO and Bill of Entry (BOE), custom duty challan amount with BOE, etc. GRN closure (Invoice checking) in AMOS inventory software for new inventory purchased. Preparation of data in upload excel file for accounting entry in SAP related to purchase of inventory, freight, custom duty and other related expenses. TDS to be deducted correctly while preparation of upload file. Printing and filing of vouchers along with supporting documents. Providing data to Tax team for filing of VAT returns at international locations. Providing data for preparing various MIS reports. Communicate with vendors and resolve queries related to invoices and also update payment status to them. Tracking payment of foreign vendor invoices and prepare a daily tracker of the same. Submission of Bill of entries to the respective bank(s) against advance remittances made to the foreign vendor and maintaining proper records of the same. Other ad-hoc tasks as per the requirement.

Tally Prime Data Entry, Sales Billing, GRN Entry, Basic Excel Formulas and Reports.

Store Keeper @ Construction Co. | Nagpur | storekeeperAT25 Material management, managing the receipt, issuance of materials and equipment at a construction site, excel 2yrs+ | 15-20 (25kpm max) Male | Age: 40yrs max Call ASHUTOSH @ 93731 07892

Role & responsibilities: Bills followup from the sites Making PO GRN, MRN Payment of bills through Accounts Department.

We are looking for experienced candidates at our organization which is located at Hyderabad(Ameerpet). What we're looking for: Maintain records of goods received for stores. Maintain Minimum stock for common items. Initiation of PR for required materials. Ensure easy access to retrieve the required materials. Temperature monitoring must be ensured for the storage area. Follow-up and ensure the supply of material as per the schedule mentioned in the purchase order. Receiving materials and dumping in the stores in chronological order. Preparing GRNs for the invoice received. To conduct physical verification on monthly basis. Why Join Us? Be part of a forward-thinking team that values innovation and creativity. Work on cutting-edge projects that blend chemical engineering with advanced computational techniques. Continuous learning environment where you can grow your skills and career. Competitive salary and benefits package. Ready to make a difference in the world of chemical engineering and technology? Apply now and lets innovate together! Interested candidates can share their resumes to raghuveera.vutla@aizant.com Note: Immediate Joiners are more preferable

Role & responsibilities Receive, inspect, and store civil construction materials such as cement, steel, aggregates, tiles, plumbing items, shuttering, etc. Maintain accurate inventory records using manual registers and/or software (SAP, Excel). Issue materials to various project sites as per requisition and ensure proper documentation. Monitor stock levels and coordinate with the procurement team for timely replenishment. Prepare and maintain GRNs (Goods Receipt Notes), PRs (Purchase Requisition), and other relevant documents. Conduct periodic stock audits and reconcile discrepancies. Ensure proper labelling, stacking, and safe storage of all materials. Maintain cleanliness and safety of the store area as per company standards. Coordinate with suppliers and transporters for material delivery and logistics. Generate daily, weekly, and monthly stock and consumption reports for management review.

and Manage commercial activities using SAP, process GRN & invoices, generate MIS reports. Collaborate with sales team on pricing strategies, negotiate contracts. Processing of Service GRN & Sending Invoices to AP Team for timely payments to vendors