782 Grn Jobs - Page 2

You will be responsible for overseeing tester productivity, yield, and false call rate monitoring, while ensuring on-time resolution of KPI gaps. Supporting tester maintenance, fine-tuning, changeovers, and NPI/mass production validation, you will work with RF testers and test instruments, contributing to continuous improvement efforts and collaborating with local and global teams to address troubleshooting and installation issues. You have: Engineering or Diploma with 8 plus years of experience in manufacturing industry. Familiarity with handling structural equipment, including SPEA FPT, Keysight ICT, and Data IO PSV5000/7000. Experience in the asset transfer process, including physical inventory, tester validation, packing, and shipping. Hands-on experience supporting global teams for tester installation and breakdown issues at EMS sites. Expertise in troubleshooting tester issues, particularly RF filters, TRX PCBA, and radio unit testing. It would be nice if you also had: Familiarity with managing and verifying test instrument calibration cycles to ensure proper functionality. Exposure to prepare weekly and monthly executive summary, MIS reports. You will monitor tester productivity, yield, and false call rates, ensuring KPIs are met and gaps are resolved promptly. You will provide maintenance support for RF testers and instruments, focusing on 4G/5G technology and achieving optimal performance. Assist with tester changeovers, including IC programming and unit test adjustments, to meet customer demand. Contribute to spare maintenance and manage critical spare shortages to minimize downtime. Learn to fine-tune and maintain various RF test platforms, improving tester uptime and reducing false call rates. You will participate in NPI and mass production tester installations, validation, and production readiness, ensuring all test plans are followed. Gain hands-on experience in troubleshooting and improving RF tester calibration and performance. You will enhance teamwork and leadership skills through mentoring shift engineers, driving continuous improvement projects, and supporting global and local teams.

Business: Property and Asset Management, Brookfield Portfolio What this job involves You will be performing the role of client finance and accounting at the site and will be responsible for the financial services scope and responsibility defined in the Property Management Services agreement with client. Your key deliverables will be to: Responsible for Accounts (AP & AR) and billing to be based out of Gurgaon in portfolio team. Preparing and submitting the Cost sheets with required supporting to client for approvals Submit the cost sheets to JBS for invoicing, receive invoices and update in invoice tracker Prepare invoice stamp, review correctness of invoices, and submit the invoice to Client billing team with all the required approvals along with GRN in accounting software. Coordination with site team and collect the Manpower vendor invoices with all the required working sheets. Submitting the vendor invoices after review the correctness with agreement to JBS team for JLL invoice generation. Update the details in invoice trackers Submit the JLL invoices to site team and coordination for timely submission of invoices to Client billing team. Support site teams in processing of invoices to client billing team. Coordination with client billing team for payments and resolutions of queries, if any. Collection of details of payments and update of collection tracker to Finance team. Ensure timely disbursement of vendors and providing the payment advices for the same Ensure timely payment of wages by vendor to their staff Provisioning of monthly expenses to client Reconciliation of payments Process vendor payments and conduct vendor reconciliation twice a year with balance confirmation from vendors Ensure the preparation of year-end expense reconciliation reports and monitor collections/credits. Monitor collections and coordinate default proceedings Prepare all financial reports and review with Compliance Manager. Assist in annual budget preparation and year-end recoveries. Client: You will be working for Brookfield Portfolio. Work location would be Gurgaon. Site dynamics: Work Schedule: Site team: e.g.: Property Manager +2 Other details if any. Reporting: You will be reporting to the Key Account Director. Sound like you Here is what were looking for: Being Analytical and Meticulous You must pay attention to detail and have excellent accounting and financial management knowledge and skills. Possess the ability to collate information into the system and maintain it in the record books. Qualifications You will have a Degree / Diploma with relevant educational background in Accounting & Finance/ Commerce with min 5-6 years of work experience. Good knowledge of computer applications (Tally) & GAAPwould be desirable. Knowledge of Budgeting & Cost Control procedures, Preparation of Financial summaries, Cash Flows Statements, Account Reconciliation etc would be an added advantage.

sp infracon projects is looking for Store Keeper to join our dynamic team and embark on a rewarding career journey The Store Keeper is responsible for maintaining accurate inventory records, overseeing the receipt and storage of goods, and ensuring that materials are available when needed Receive and inspect incoming goods and ensure that they conform to the purchase order or other specifications Maintain accurate inventory records, including tracking stock levels, documenting stock movements, and conducting regular physical inventory counts Maintain a clean and organized warehouse or storeroom, ensuring that all materials are stored in a safe and accessible manner

As a Tactical Buyer in Sourcing & Procurement at ZEISS Group, you will play a crucial role in the Central Procurement team. Your primary responsibility will be to source goods and services for specific categories such as IT & Telecom, Marcom, Professional Services, HRM Services, and more. You will oversee end-to-end sourcing and procurement activities, including setting up RFXs, cost assessment, internal and external stakeholder communication, negotiations, contract management, PR processing, PO creation, vendor management, and report generation. Collaborating closely with Demand side/Business Partner(s) and Procurement Manager, you will ensure alignment with category strategies and internal customer requirements. Your key responsibilities and accountabilities will include executing sourcing and procurement activities within designated business units, collaborating with internal customers, Legal team, and Category Managers. This involves handling RFI, RFP, and RFQ documentation, supplier assessment, industry benchmarking, negotiations, agreements drafting, and supplier performance evaluation. Additionally, you will manage vendor relationships, vendor master data, and vendor development. You will also drive change management strategies to enhance best practices adoption in sourcing and procurement solutions. In the operational aspect of Central Sourcing & Procurement, you will engage with business functions to understand requirements, obtain quotes, assess costs, negotiate effectively, and place orders. You will be responsible for spend analysis report generation, savings capturing, and maintaining the contract database. Furthermore, you will create and maintain Category cards, support local and regional sourcing strategies, and review procurement requests outside category card guidelines. To excel in this role, you must possess strong stakeholder management skills, decision-making abilities, problem-solving skills, and proficiency in communication. Your experience with Microsoft business tools, e-Sourcing tools, and SAP applications will be beneficial. Knowledge of import/export processes, SEZ documentation, Goods & Services Taxation, and process automation will also be advantageous. If you are a proactive team player with a knack for strategic procurement and operational efficiency, this role offers you the opportunity to make a significant impact within the ZEISS Group.,

Job Summary: We are looking for a dynamic and detail-oriented Accounts Payable professional at the AM/DM level to manage and streamline the end-to-end payables process in a fast-paced e-commerce environment. The ideal candidate will ensure accurate and timely processing of invoices, vendor reconciliations, payment cycles, and compliance with internal policies and tax regulations. Key Responsibilities: - Manage end-to-end Accounts Payable operations, including invoice processing, vendor payments, and TDS/GST compliance. - Oversee high-volume invoice entries, approval workflows, and issue resolution with internal teams and vendors. - Ensure timely processing of vendor payments in line with company SLAs and negotiated terms. - Perform vendor reconciliations and aging analysis, and resolve disputes proactively. - Coordinate with procurement, warehousing, and business teams to validate 3-way matching (PO, GRN, Invoice). - Handle month-end closing activities, including AP accruals, reporting, and ledger reviews. - Drive process improvements to enhance efficiency, accuracy, and vendor satisfaction. - Lead and mentor junior team members in daily operations and professional development. - Ensure internal controls and audit compliance related to payables processes. Required Skills & Qualifications: - Bachelor s degree in Commerce / Finance; CA Inter / MBA (Finance) preferred. - Minimum 8+ years of experience in Accounts Payable, preferably in e-commerce, retail, or FMCG sectors. - Strong working knowledge of GST, TDS, and other indirect taxes applicable to vendor payments. - Hands-on experience with ERP systems (SAP, Oracle, or similar) and AP tools. - Excellent analytical skills, attention to detail, and ability to handle high volumes of transactions. - Strong communication and stakeholder management skills. Benefits : - 5 days working Key Skills : Account Payable Vendor Management Vendor Payment Tax Regulations Gst Tds Accruals

Halder Venture Limited | Emerging Leaders in Indian Rice Industry and Related Agro Products STORE INCHARGE Location/Birbhum & Haldia Job description 1. Ensure efficient storage, distribution of materials, spares and chemicals in accordance with the requirements 2. Maintaining reorder point, safety stock based on consumption and lead time 3. Forecasting capability based on previous trend and projection 4. Ensure proper unloading, counting, coordination with the purchase team and production team 5. Daily reconciliation of physical and book stock 6. Item segregation, traceability and tracking of consumption vs. production data for consumables 7.Understanding of hazardous items, safety protocol and impact of different chemicals Experience Requirements: 1. Excel / Tally / ERP 2. 5S and house keeping 3. Stock ledger / invoice / challan 4. Material requisition planning (MRP) 5. GRN preparation, quality checking 6. Prevent pilferage, damage and stock obsolescence 7. Inventory accuracy 8. Stock aging report 9. Response time for indent fulfilment 10. Non-moving / dead stock percentage **Industry Preference- Manufacturing / Feed mill / Solvent / Commodity Processing** Educational Qualifications: B.Tech / B.E. / Diploma APPLYING FOR STORE INCHARGE (File size should be =2 MB, supported file type as .PDF)

About Atos Atos is a global leader in digital transformation with c. 78,000 employees and annual revenue of c. 10 billion. European number one in cybersecurity, cloud and high-performance computing, the Group provides tailored end-to-end solutions for all industries in 68 countries. A pioneer in decarbonization services and products, Atos is committed to a secure and decarbonized digital for its clients. Atos is a SE (Societas Europaea) and listed on Euronext Paris. The purpose of Atos is to help design the future of the information space. Its expertise and services support the development of knowledge, education and research in a multicultural approach and contribute to the development of scientific and technological excellence. Across the world, the Group enables its customers and employees, and members of societies at large to live, work and develop sustainably, in a safe and secure information space. Role: Java Backend Developer Total Experience: 5-12 years Job Location: Pune and Chennai Mode of Hire: Permanent Job Roles and Responsibilities:- At least 5+ years of Experience in developing web-based applications using React, Spring Boot, Micro Services, REST APIs/Web Services, Spring MVC, JEE (Java 8, JSF, JPA, JSP, Servlets, JDBC), XML (DOM, SAX, XSLT), DHTML/HTML5, JavaScript, JBOSS etc. Good experience in development IDE tools such as IntelliJ IDE e.t.c.. The core technologies used are: Java 8 (or above), Spring Framework, Junit 4 & 5, FreeMarker Templates, Oracle (approximately 10% of the time), Git | Ruby | Bundler | Gradle | Leiningen | GoCD | Ansible (Mandatory), JavaScript/ReactJS/Redux | NodeJS (Optional) Ideal experience in development on AWS Job Requirements:- Must have knowledge and experience working in Agile Environment using SCRUM framework Experience is required Jenkins, Maven, CI/CD Excellent analytical, communication and Team Player skills are required Onsite Client facing experience would be plus Knowledge in FreeMarker would be plus Knowledge in Performance monitoring & metrics tools such as Glowroot, Jprofiler e.t.c.. would be plus. Our Offering:- Global cutting-edge IT projects that shape the future of digital and have a positive impact on environment. Wellbeing programs & work-life balance - integration and passion sharing events. Attractive Salary and Company Initiative Benefits Courses and conferences. Attractive Salary. Hybrid work culture Here at Atos, diversity and inclusion are embedded in our DNA. Read more about our commitment to a fair work environment for all. Atos is a recognized leader in its industry across Environment, Social and Governance (ESG) criteria. Find out more on our CSR commitment. Choose your future. Choose Atos.

STORES OFFICER - KHOPOLI Job Description/ Responsibilities: Handling incoming Domestic & Import Consignments Preparing GRN & updating all Records Updating Stock Statement on Daily Basis Keeping a Track of Pending Dispatches Preparing Tax Invoices and coordinating Dispatch Coordinating with Transporters for Dispatch Updating all Records in Excel. Qualification: Graduate in any discipline Good Communication Skills in Hindi & Marathi Good Reading & Writing skills in English. Good knowledge of Microsoft Office - Word, Excel Experience: Minimum 5-10 Years Salary : As per industry standards Location: Tambati, Khopoli INMaharaashtra Apply Now

Designation : Sr. Officer - Godown Experience : 5+ years Age : Upto 31 Years Qualification : Graduate / Any Diploma Looking at candidates preferably from these industries : QSR, Manufacturing, Hospitality, FMCG, Warehousing, 3 PL Logistics Job Description : 1. Statutory Compliance, Optimum Utilisation of Space, ensure Hygiene, Vendor Relationship Management 2. Smooth & accurate receiving, avoid bottlenecks in receiving, ensure timely availability of goods on floor 3. To plan and delegate the work at the beginning of the day/shift to the team in order to achieve maximum efficiency. 4. Timely Completion of GRN 5. Statutory Compliance, Safety, Hygiene Please share your updated resume at abhinita.r@dmartindia.com

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

Responsibilities: * Manage inventory levels through GRN & material receipts * Maintain store cleanliness & organization * Oversee store operations & keep accurate records * Ensure timely delivery via Delivery Challans Annual bonus Provident fund

Warehouse Operations: Coordinate with warehouse supervisors for the receiving, inspection, storage, and dispatch of goods. Inventory Management: Ensure stock accuracy through daily cycle counts, facilitate periodic physical stock audits, and perform reconciliations. Monitor stock levels, identify shortages, and coordinate the restocking process. Maintain inventory records in Tally ERP/WMS systems and ensure real-time data entry. Investigate inventory variances and implement corrective actions. Reporting & Documentation: Create daily Goods Receipt Notes (GRNs) and prepare daily, weekly, and monthly reports on warehouse activities and stock status. Create work orders, sales orders, and purchase orders for local/other departments or site procurement support in ERP systems. Maintain accurate records of GRNs, dispatch documents, stock transfers, and adjustments. Support audits by providing inventory records and compliance documentation. Provide the GRN report and Closing Stock report to the Accounts team every month. Qualifications & Skills: Bachelors degree or diploma in Logistics, Supply Chain Management, or a related field. 36 years of experience in warehouse and inventory management roles. Strong knowledge of warehouse operations and inventory systems (e.g., SAP, Oracle, Tally, Zoho Inventory). Proficiency in Microsoft Excel. Good understanding of FIFO, LIFO, batch management, and expiry management. Strong attention to detail and organizational skills. Ability to work in a fast-paced environment and manage multiple tasks.

Job Description: We are looking for a highly motivated Purchase Executive with experience in the Real Estate/Construction industry . The ideal candidate will be responsible for handling procurement activities, vendor management, and ensuring cost-effective purchasing while maintaining quality standards. Key Responsibilities: Lead and manage the purchase team effectively. Review and analyze rate comparisons and cost analysis reports prepared by the team. Develop and maintain strong relationships with vendors to ensure timely procurement and best pricing. Oversee vendor selection, evaluation, and negotiations to optimize procurement costs. Ensure smooth processing and approval of purchase orders (POs) and work orders (WOs). Coordinate with project teams to fulfill material requirements on time. Maintain accurate procurement records and reports for audit and compliance. Eligibility Criteria: Industry Experience: Candidates from Construction/Real Estate industry or those with experience in construction material procurement will be preferred. Qualification: Any Graduate (Degree in Supply Chain, Procurement, or related fields is a plus). Preferred Candidate: Open to Male/Female candidates. Strong negotiation and analytical skills with a keen eye for cost optimization. Ability to handle multiple vendors and manage supply chain operations effectively.

candidate will look after store activities.

Role & responsibilities: Account and finance -import and domestic purchases of goods 1. Import Documentation: Review and verify import documentation, including commercial invoices, bills of lading, and Bill of entry. 2. Customs Compliance: Ensure compliance with customs regulations, duty payments. and other changes in law. 3. Invoice verification and posting: Verify and posting of import & export invoices, freight and CHA, ocean charges invoices with accuracy and completeness. 4. Processing payment as per the due date. 5. Duty and Tax Calculation: Calculate duties, taxes, and other charges associated with imports. 6. Accounting of local purchase parking and posting with DN/CN if required. 7. Accounting and Reconciliation: Record and reconcile import transactions, including accounts payable, customs duties, and taxes. 8. Audit and Compliance: Assist with audits and ensure compliance with company policies and customs regulations. 9. Reporting and Analysis: Prepare and analyze reports on import costs, freight cost, duties, and taxes. 10. Forex accounting and exchange rate knowledge. 11. MTM Working and JV entry. 12. Knowledge of intercompany accounting and reconciliation. 13. Goods in transit (GIT) calculation and accounting 14. Month end closing and provisioning. 15. Review and clearing of open GRIR and purchase order. 16. Vendor balance confirmation and reconciliation. 17. Coordination and interaction with Plants team. Mandatory experience in SAP required. Preferred candidate profile: From manufacturing industry. Experienced in import accounting, customs compliance, or a relate field and domestic finished goods accounting. Strong knowledge of customs regulations, accounting principles, and import procedures. Knowledge

Responsible for SAP knowledge in GRN, Transfer posting, DC , Bar code invoicing, Job work reconciliations, logistics follow ups, Service entry in SAP, FIFO arrangements, 5S. And also depth knowledge on Kaizen , Excel and Words. Preferred candidate profile Good communication skilled person, Any Diploma / Degree candidates required. Preferred for manufacturing experience.

The Supervisor (PPC, Stores & Logistics) position in the Operations department at K-249, MIDC Waluj requires a candidate with a BA/BCOM education background and 05-10 years of relevant work experience. The ideal candidate should have skills in RM Planning and Fallout, SAP Knowledge for Production and release Entry, Material Handling following safety norms, and GRN and Invoice updation with no pending tasks. The annual salary for this position will be determined based on the candidate's qualifications and experience. Key responsibilities for this role include RM Planning of Tube and Sheet, clearing pending invoices, conducting Stock Taking and Variance monitoring, implementing BOM and routing changes as per actual, and monitoring daily shortages and informing seniors promptly. If you meet the educational qualifications, possess the necessary skills and experience, and are ready to take on these responsibilities, we encourage you to apply for the Supervisor position at our facility.,

As an Engineering Store Executive, you will play a crucial role in overseeing the day-to-day operations of the engineering store. Your primary responsibilities will include ensuring the timely receipt and issuance of spare parts, tools, and machinery components. You will be expected to maintain accurate inventory records utilizing systems such as SAP, Tally, or customized ERP. Tracking and managing critical machine spares, consumables, and MRO items across various departments will be essential. You will implement inventory optimization techniques like LIFO, FIFO, and ABC analysis. Additionally, preparing GRNs, MRNs, and updating stock registers will be part of your routine tasks. Collaboration with the procurement team for vendor coordination and technical evaluation is vital. You will generate reports on stock movements, consumption trends, and minimum/reorder levels. Conducting periodic cycle counts and audits to ensure compliance and resolve discrepancies will be a key aspect of your role. Maintaining safety protocols while handling engineering items and initiating process improvements for store layout, space utilization, and material traceability are also part of your responsibilities. Your technical skills in inventory systems like SAP MM, Tally ERP, and Oracle, stock analysis techniques, documentation practices, auditing procedures, and safety protocols will be utilized regularly. Desired competencies for this role include strong analytical and problem-solving abilities, high attention to detail, knowledge of engineering drawings and bill of materials, effective communication skills for interdepartmental coordination, and the ability to multitask in a dynamic manufacturing environment. Having experience in handling spare inventory for CNC machines, hydraulic systems, and automation equipment, as well as exposure to LEAN inventory practices and Kanban systems, will be considered an additional advantage. This is a permanent position with benefits such as health insurance, paid time off, provident fund, and yearly bonuses. The work location is in person at Pithampur Dhar, MP or the company premises.,

Process supplier invoices, handle AP inbox, perform reconciliations, verify expenses, send remittances, record transactions, support AP team, coordinate with stakeholders, assist month-end close, and handle ad hoc finance tasks. Required Candidate profile B.Com/Accounting graduate with AP, invoice processing, and vendor reconciliation experience. Strong communication skills, experienced in ERP, MS Office (Excel). Microsoft NAV knowledge preferred.

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.

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

Job Description Summary Perform tasks related to receiving warehousing and releasing materials Job Description Roles and Responsibilities EHS and 5SSafety Board updates on daily basis Green cross entries Flash 5 meeting during shift change. Doing 5S on daily basis Rearranging of shipments time to time Utilization of vertical space for better space usage. Material ReceivingDocument verification unloading Entry in the Register Physical counting Labelling and offering for inspection. GRN preparation Preparation of GRN in SAP. Coordinating with CFT for MIGO status Pricing details for PVC clause parts schedules if any Binning Moving the accepted materials to storage respective locations defined in SAP Subcontracting Material dispatch. Picking materials as per the dispatch advise received from SCM Loading into the vehicle Preparation of documents dispatch of goods to vendors for sub assembly Material Kitting Picking materials as per Production order released. Arranging materials in Kitting trolly. Posting in SAP and Movement of materials to shop floor. Shelf life items FIFO and Chemicals ManagementMonitoring shelf life items and timely escalations for expired items FIFO system follow up. Chemicals Management like maintaining MSDS Expiry monitoring Storage in Secondary container and Hazardous scrap disposal Perpetual Inventory ABC classification of parts Day wise cycle count as per schedule advised by Finance dept @ 150 parts per day. Annual Physical inventoryCreating zones Zone wise leaders identification Recounting Tagging Data entry report consolidation and submitting to Finance dept Adjustment entries after getting approval from Finance Scrap selling priceCoordinating with Indirect sourcing E-auction team to get the auction conducted. Price negotiation and finalization. Getting Approved scrap selling price list for every 6 months. Scrap disposalCoordinating with Scrap dealers for vehicle placing empty vehicle weighment scrap loading Loaded vehicle weighment preparation of Internal Scrap Disposal Note Collection of funds from Dealer Getting approval for invoice from Finance and Vehicle releasing MISCoordinating with CFTs for arriving COGI ZPP0004 report and passing transactions to clear the pending value. Circulating Back flushing and consumable inventory to CFTs to take necessary actions by pulling the shortage materials in time to avoid line stoppage. Required Qualification: Bachelor Degree in Engineering Minimum 3 -6 years experience with B. E. / B. Tech Electrical or Mechanical Engineering background Experience in Ware Management / Inventory Management. Desired Characteristics Strong oral and written communication skills Strong interpersonal and problem-solving skills Ability to work independently Collaboration and Teamwork; Innovation; Convincing and Influencing Additional Information Relocation Assistance Provided: Yes

Company Name: Global calcium Pvt Ltd Location: Hosur Job summary: Procurement of Raw Materials, Solvents in tanker load, Lab chemicals, glassware, lab equipment, production consumables and new vendor development. Procurement of IT requirements, Printing Items, Stationary, Housekeeping, Consumables, production consumables, PPE s, safety items Sending enquires to supplier, preparing comparative statement, negotiation and to get approval for releasing the purchase order Updating AMC contracts before due date, based on the HOD approval. Preparing purchase order. Maintaining purchase order details including information of PR, PO, dispatch details and receipts in excel format. Preparing payment requisition advice for purchase order advance and transport and forward it to finance department & Follow ups with supplier for on time delivery. Follow ups for supplier payments from finance department. Transporters bills processing matching with GRN s. Arranging VQ documents to meet Audit requirement. Qualification : Any Graduate (B.Com/BSc.) Experience : 3-5 years experience in Pharma Industry

Job Requirements Job Purpose: The role requires the incumbent to lead and improve the Receipt operations of the Spare Parts Warehouse by effectively coordinating and supervising activities. This entails a deep understanding and evaluation of daily KPIs and deliverables to ensure full compliance with service levels and maintain operational consistency, aiming for operational excellence and efficiency. Position Overview: Location: Chennai Position Title: Receipt Operations Reports to : Manager - CWH INBOUND OPERATIONS Function: Spare Parts Business What youll do: Monitoring and driving, Receipts shift operations according to KPIs Effective deployment of bay management and vehicle unloading strategies compared to turnaround time (TAT). Conduct a manual count of all parts or employ a weighing machine, verifying that each SKU carries an Approvedidentification tag as per RE. Upon receipt, no damages, discrepancies, incomplete deliveries, shortages, or incorrect prepacking of sticker parts are to be ensured. Gate entry, GRN management, and gate exist in alignment with the specified turnaround time. Promptly engage with the Receipt Quality Control team (RQC) and quickly clear Goods Receipt Notes (GRNs) along with productivity. Ensure that the parts in the staging area are stacked correctly Update the photo master with images of received new parts and ensure that all SKUs are accurately maintained with part no correctness. Extensive tracking of Goods in Transit (GIT) sections and their closure process. Manage vendor-rejected parts and resolve mother plant discrepancies on time (TAT) An audit will be conducted on the receipts for prepacked items. Transfer posting of Packed/unpacked items for timely posting and handed over to the Inventory team for binning Ensuring physical verification of stock against the system stock Ensuring the precise management of documents. Timely preparation of Management Information System reports. Ensuring 5S management, visual controls, and organizing Kaizens/Housekeeping. What youll bring: Experience: 2 to 5 years of experience in Automobile parts warehousing Qualification: BE/BTECH Mechanical, Automobile Ready to Join Us Apply via our website today. Join our trailblazing team and be a part of our legacy! So why waitJoin us and experience the freedom of embracing the road, riding with pure motorcycling passion.

(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