866 Grn Jobs - Page 4

Select how often (in days) to receive an alert: Select how often (in days) to receive an alert: Ahmedabad, GJ, IN, 382110 Actylis is a global solutions provider with over 75 years of experience, specializing in streamlining the management of critical ingredients and raw materials for our business partners. We offer both sourcing and manufacturing solutions tailored to meet diverse and evolving needs, ensuring a reliable, agile, and secure supply network. Our commitment to customization allows us to create flexible solutions, whether it s a unique specification, custom packaging, or tailored logistics strategies. With deep expertise in quality and regulatory compliance, sourcing and logistics management, analytical services, and R&D support, we reduce complexities and mitigate risks, empowering our partners to focus on growing their business. In furtherance of that goal, Actylis is seeking new members of the team. This expansion, coupled with a comprehensive benefits package, and opportunities for challenge and growth, make Actylis the ideal place to work and thrive. We hope you ll consider joining us! Position Summary This posiiton is responsible for Material receipt, Identification, issuing and Housekeeping RM/PM/other Material Storage & Stock keeping Warehouse controlling & Storage Management Responsibilities will include: Physically material received and verified as per the documents, if any shortage/excess and other issue inform to procurement team. Punch GRN of received quantity in the system with all details, after verification of checklist and approval. Responsible for stock as per book records & taking the stock of Liquid / Solvent PM, Job work material and other material. Follow health and safety, security, and emergency system, capabilities and customer awareness, according to company policy and the relevant law. Comply with applicable environmental, health, and safety laws and regulations, company policy, and accepted safe work practices Required Experience & Knowledge 2 to 5 Years

Role & responsibilities Interested Candidate can share there resume to the below Mail or whatsapp Gagan.r@allcargologistics.com / 7795311895

Hiring Profile: Account Executive (Tax Invoice & Import GRN) Position Title: Account Executive Department: Inside Sales Location: Mumbai Reports To: Manager Inside Sales/Operations Experience Required: 2-7 years Industry Preference: Manufacturing / Trading / Import-Export Software Skills: Proficiency in Microsoft D365 or any major ERP system Role Summary: The Account Executive will be responsible for accurate and timely posting of tax invoices and import GRNs (Goods Receipt Notes) in the ERP system. The role demands strong attention to detail, compliance knowledge, and coordination with internal teams and vendors to ensure financial accuracy and tax compliance. Key Responsibilities: 1. Tax Invoice Posting Post local and export tax invoices accurately in ERP system (Microsoft D365 or relevant ERP). Ensure correct tax classification (GST, IGST, CGST/SGST, etc.) and tax amounts. Validate invoice information against supporting documents such as purchase orders and contracts. Code all invoices with appropriate accounts and tax codes. 2. Import GRN Processing Create and post GRNs for imported goods upon arrival. Match GRNs with import documentation (e.g., shipping bill, bill of entry). Verify quantities and values against purchase orders and supplier invoices. Coordinate with the logistics/purchase team to resolve discrepancies. 3. Compliance Ensure all postings follow Indian accounting standards and applicable tax regulations. Maintain proper documentation for audit and compliance purposes. Support internal and statutory audits related to tax and inventory transactions. 4. Reporting & Analysis Prepare periodic reports on posted tax invoices and GRNs for management. Provide accurate data for month-end closing and financial analysis. Assist in reconciliation activities related to imports and vendor accounts. 5. Coordination & Support Respond to queries from internal departments (e.g., Purchase, Logistics) and external stakeholders (e.g., Suppliers, Auditors). Support month-end and year-end closing activities related to tax and GRN entries. Maintain organized and up-to-date records of all accounting entries. Key Skills & Competencies: Strong knowledge of GST regulations and tax accounting practices. Experience with import documentation, export documentation and customs compliance. Hands-on experience with Microsoft D365 or other ERP platforms. High attention to detail and data accuracy. Good communication skills and ability to work cross-functionally. Analytical mindset and ability to detect and resolve discrepancies. Advanced Microsoft Excel skills (Pivot Tables, VLOOKUP/XLOOKUP, Power Query, Data Validation, etc.) Educational Qualifications: B.Com / M.Com / MBA (Finance) or equivalent accounting qualification Certification in Tally / ERP / GST (preferred) Interested Candidates can share their profile at dchitare@phillipscorp.com Regards ' Divya Chitare

Warehouse Operations Receiving and Inspection Order Fulfillment Storage and Inventory Management Shipping and Loading Safety Compliance Teamwork and Communication Maintaining accurate records of all warehouse activities Inventory Required Candidate profile Warehouse Experience Operational Skills Warehouse Planning Picking, packing, preparing orders for shipmen as per established procedures. Preferably in Furniture warehouse background System Knowledge

Manage receiving, storing, and issuing goods in the warehouse. Maintain inventory, records, and hygiene. Verify deliveries, report issues, and ensure safety compliance. Coordinate with Purchase, handle returns, and update inventory systems daily. Required Candidate profile Warehouse professional skilled in inventory management, goods handling, record-keeping, and safety compliance. Experienced in coordinating with vendors and purchase teams for smooth operations.

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.

supporting the day-to-day operations of the pharmaceutical store/warehouse. Receiving, checking, and storing materials and products. Maintaining stock records and inventory logs. Assisting with material issuance to various departments.

We are hiring a dedicated Warehouse Executive to join Kaushalya Logistics Limited in Gopalganj . This role involves managing storage, inventory, and distribution in the warehouse. You will work closely with the supply chain team to ensure goods are stored and dispatched efficiently. This position offers an in-hand salary of 15000 - 20000 with growth opportunities. Key Responsibilities: Receive, pack, and dispatch goods while maintaining stock records. Train team members on proper handling of materials, including hazardous items. Ensure goods are labeled accurately and stored in the correct locations. Conduct quality checks to ensure only the best products are dispatched. Process all receipts and inventory updates promptly. Job Requirements: Candidates with Graduate and 1 - 4 years of experience in a similar role are eligible for this position. Strong organizational skills and attention to detail are a must. Additionally, proficiency with inventory tracking systems and the ability to manage time effectively are a plus.

Role & responsibilities Preferred candidate profile We are hiring a dedicated Warehouse Executive to join Kaushalya Logistics Limited in Siwan . This role involves managing storage, inventory, and distribution in the warehouse. You will work closely with the supply chain team to ensure goods are stored and dispatched efficiently. This position offers an in-hand salary of 15000 - 20000 with growth opportunities. Key Responsibilities: Receive, pack, and dispatch goods while maintaining stock records. Train team members on proper handling of materials, including hazardous items. Ensure goods are labeled accurately and stored in the correct locations. Conduct quality checks to ensure only the best products are dispatched. Process all receipts and inventory updates promptly. Job Requirements: Candidates with Graduate and 1 - 4 years of experience in a similar role are eligible for this position. Strong organizational skills and attention to detail are a must. Additionally, proficiency with inventory tracking systems and the ability to manage time effectively are a plus.

Responsible for managing warehouse operations, including inward, GRN, outward, dispatch (DV), inventory control, cycle counts, audits, team supervision, daily reporting, and ensuring accurate stock management and process compliance.

We are seeking a proactive, detail-oriented Store Executive to manage inventory and handle GRN (Goods Receipt Notes) processes efficiently. The candidate will be responsible for receiving materials, verifying documentation, maintaining stock record Required Candidate profile Candidate should have good experience in Store management.Good Knowledge of GRN. IMMEDIATE JOINER PREFERRED

Role & responsibilities Preferred candidate profile We are hiring a dedicated Warehouse Executive to join Kaushalya Logistics Limited in Siwan, Chapra, Gopalganj and Naugachhia . This role involves managing storage, inventory, and distribution in the warehouse. You will work closely with the supply chain team to ensure goods are stored and dispatched efficiently. This position offers an in-hand salary of 15000 - 20000 with growth opportunities. Key Responsibilities: Receive, pack, and dispatch goods while maintaining stock records. Train team members on proper handling of materials, including hazardous items. Ensure goods are labeled accurately and stored in the correct locations. Conduct quality checks to ensure only the best products are dispatched. Process all receipts and inventory updates promptly. Job Requirements: Candidates with Graduate and 1 - 4 years of experience in a similar role are eligible for this position. Strong organizational skills and attention to detail are a must. Additionally, proficiency with inventory tracking systems and the ability to manage time effectively are a plus.

We are hiring a dedicated Warehouse Executive to join Kaushalya Logistics Limited in Chapra . This role involves managing storage, inventory, and distribution in the warehouse. You will work closely with the supply chain team to ensure goods are stored and dispatched efficiently. This position offers an in-hand salary of 15000 - 20000 with growth opportunities. Key Responsibilities: Receive, pack, and dispatch goods while maintaining stock records. Train team members on proper handling of materials, including hazardous items. Ensure goods are labeled accurately and stored in the correct locations. Conduct quality checks to ensure only the best products are dispatched. Process all receipts and inventory updates promptly. Job Requirements: Candidates with Graduate and 1 - 4 years of experience in a similar role are eligible for this position. Strong organizational skills and attention to detail are a must. Additionally, proficiency with inventory tracking systems and the ability to manage time effectively are a plus.

Hello, Position : Stores Executive Site - Projects Site (Pan India) Qualifications : Any Graduate Location : Site, Anywhere in India as per Projects Assigned Email : rghrsolutions2@gmail.com Thanks, Vijay G Shinde RG HR Solutions 08976326093

Ensure physical verification and proper stacking/tagging of materials, Prepare and update MRN, MIN, GRN, and MRS in the ERP system,Track non-moving and slow-moving materials, Coordinate with project and procurement teams for timely delivery

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

Qualification: 12th Pass/Any degree with basic computer knowledge.Experience: Freshner or 1 experienceRoles and Responsibilities:Receiving inspecting incoming materials supplies Maintaining accurate records of inventory levels, stock movements transactions. Reconciliation of stock levels Prepartion of GRN other data entry work related to stores.Follow up with suppliers ensure timely delivery of materials. Salary:Neogiatable based on their experience subject knowledge.

Roles and Responsibilities Manage procurement processes from purchase requisition to payment, ensuring timely delivery of goods and services. Coordinate with vendors for GRN (Goods Received Note) and vendor billing, resolving any discrepancies or issues that may arise. Negotiate prices with vendors to obtain the best possible deals for the company. Ensure compliance with company policies and procedures related to purchasing, inventory management, and logistics. Maintain accurate records of all transactions, including POs (Purchase Orders), invoices, and inventory levels.

GRN processing for Raw Materials and Packaging Materials. To dispense RM and PM as per days plan. Planning and execution of sampling and dispensing activities of Raw Materials and Packaging Materials. Preparation and implementation of SOPs for warehouse activities. To update records pertaining to WH activities. To ensure periodical cleaning activities of Goods lift, racks, weighing balances, pallets, vacuum cleaner return air raiser filters, scissor lift, mobile stackers and manual hand pallet trucks. To follow safety procedures as required.

GRN processing for Raw Materials and Packaging Materials. To dispense RM and PM as per days plan. Planning and execution of sampling and dispensing activities of Raw Materials and Packaging Materials. Preparation and implementation of SOPs for warehouse activities. To update records pertaining to WH activities. To ensure periodical cleaning activities of Goods lift, racks, weighing balances, pallets, vacuum cleaner return air raiser filters, scissor lift, mobile stackers and manual hand pallet trucks. To follow safety procedures as required.

Key Responsibilities: Review and verify invoices along with required supporting documents as per the customer checklist prior to submission. Follow up with Branch Commercial, Branch Logistics, and Branch P&I teams to ensure timely submission of invoices. Coordinate with customers for the generation of Goods Receipt Notes (GRNs) post-invoice submission. Handle and resolve customer queries regarding submitted invoices in coordination with the NAMO Commercial and Branch Commercial teams. Maintain and update customer data and invoice submission records for easy tracking and reporting. Creation of PA/DPR in SAP Qualifications & Skills: Education: B.Com Experience: 12 years in the Accounting field Technical Skills: - Good Knowledge of MS Excel Other Skills: Good communication skills

Plan and schedule dispatches based on production output and customer delivery schedules. Coordinate with the production, stores, and logistics teams for timely dispatch of goods. Prepare and verify dispatch-related documents . Required Candidate profile Good knowledge of dispatch operations and logistics. Familiarity with ERP software (SAP/Tally/Oracle, etc.) for generating dispatch documents. Basic knowledge of tax-related documents

A Store Executive in the manufacturing industry is responsible for managing the inventory of raw materials, tools, consumables, finished goods, and spare parts. The role ensures smooth material flow for uninterrupted production. Required Candidate profile Accurate stock records, timely dispatch, and compliance with company and audit norms. Maintain accurate records of stock using inventory management systems (ERP, Tally, SAP, etc.).

Role and Responsibilities: Proficient and hands on experience in all kinds of precision measuring instruments and its calibrations. Able to read and understand the Engineering drawings Hands on experience in NDT techniques Knowledge of raw material specifications and review of material test certificates. Knowledge of ISO Documentation. Proficient in Quality Tools like NC Management, Root Cause Analysis, CAPA, FMEA, 8D, 5 Why Planning, organization, and coordination of inspections at supplier facilities. Preparation, execution, and follow-up of non-destructive tests on steam turbines and associated components Supplier qualification, development, and active participation in the quality improvement of suppliers and purchased parts. Avoiding quality problems by developing preventive measures for suppliers Methods for quality assurance and analyzing the causes of defects and initiating appropriate corrective measures together with suppliers in-house. Initiating, monitoring and actively pursuing corrective and preventive actions for repair parts Proactive collaboration with internal stake holders. Knowledge on SAP material master for quality inspections GRN clearances. Good Communication skills in English - Read, Write and Speak Good command on MS office tools Ready to travel across the country for vendor inspections. Experience in turbo machineries desirable Education experience: B.E Mechanical or equivalent degree Certified ASNT NDT Level II in UT, MPT, LPT and VT 5 to 10 years of relevant professional experience Profound knowledge in the application of quality methods, such as 5 Why, FMEA, 8D, RCA Very good collaboration and communication skills required. Confident handling of MS Office applications and SAP Team player, precise work, high level of initiative and flexibility Constructive collaboration across all functions Willingness to travel for site support

Aster Medcity is looking for Technician to join our dynamic team and embark on a rewarding career journey. Conducting electrocardiogram (EKG), phonocardiogram, echocardiogram, and stress tests by using electronic equipment. Ensuring cardiology patients are comfortable by answering any questions they have about the tests. Recording the results of cardiological tests and consulting with the physician on duty to schedule any follow-up tests. Assisting physicians during non-evasive cardiological procedures by monitoring the patients heart rates and alerting the physicians to any readings outside normal ranges. Maintaining cardiological equipment and supplies with daily cleanings and adjustments. Recording supply inventory levels and restocking the supply storeroom accordingly. Troubleshooting problems with cardiological equipment and reporting any malfunctions to superiors. Staying up-to-date with cardiological developments by attending conferences and participating in research projects