880 Grn Jobs - Page 5

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

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

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

GRN, SAP MM, SAP HANA, Inventory,

SAP MM, SAP HANA, GRN

Preferred candidate profile B.Com/MBA mandatory Exposure in Accounts Payable Experience of Invoice Processing Knowledge of TDS & GST compliances Expert in MS Excel Knowledge or experience on SAP

Role & responsibilities: :- Purchase/Service order creation GRN/SES process as per PO/Invoices Monthly Manpower Billing through RPA template as per attendance register Invoice certification Gate entries/ store process/as per PO issued DPR Request - Down payment request/advance process Manual voucher process Monthly report preparation Vendor registration – KL System Store inventory management – IN/Out process in SAP Daily Sale entries – Single entry for CASH/Card/UPI Payment collection entries as per mode of payment.

Roles and Responsibilities- AP Accountant Invoice Processing and Validation Accurately process and validate invoices received from vendors across the Eastern Hemisphere. Ensure compliance with company policies, tax regulations, and regional standards. Verify invoice details, including purchase orders (PO), goods receipt notes (GRN), and payment terms. Data Entry and System Updates Input invoice data into the Accounts Payable (AP) system with precision. Maintain updated records in the financial system for audit and reporting purposes. Vendor Communication Liaise with vendors to resolve discrepancies or missing documentation. Provide timely updates to vendors regarding payment status and schedules. Reconciliation Perform periodic reconciliations of vendor accounts to ensure accuracy and resolve outstanding issues. Address any discrepancies promptly to maintain financial integrity. Compliance and Reporting Adhere to local tax laws, VAT/GST regulations, and other compliance requirements specific to the Eastern Hemisphere. Generate periodic reports for management, including aging analysis and invoice status updates. Collaboration with Cross-Functional Teams Work closely with procurement, finance, and operations teams to streamline the AP process. Support month-end and year-end closing activities. Issue Resolution Investigate and resolve invoice discrepancies, duplicate payments, or vendor disputes in a timely manner. Escalate unresolved issues to management as necessary. Continuous Improvement Identify opportunities to optimize the invoice processing workflow. Participate in initiatives to implement automation tools or enhanced AP processes. Document Management Maintain organized records of invoices, payment approvals, and related correspondence for audit readiness. Ensure the confidentiality and security of financial data. Qualifications of an AP Accountant 1. Educational Background A degree or diploma in Accounting, Finance, Business Administration, or a related field. Certification in accounting or bookkeeping (e.g., CA, or similar) is an added advantage. 2. Work Experience 1-5 years of experience in Accounts Payable or a similar finance role. Familiarity with invoice processing, vendor management, and financial reconciliations. 3. Technical Skills Proficiency in accounting software (e.g., SAP, or similar ERP systems). Strong knowledge of Microsoft Excel and other Microsoft Office applications. Basic understanding of accounting principles, tax regulations, and compliance requirements. 4. Analytical Skills Attention to detail and accuracy in processing invoices. Ability to identify discrepancies and resolve them promptly. 5. Communication Skills Effective verbal and written communication skills to liaise with vendors and internal teams. Multilingual capabilities may be advantageous for handling regional vendor communications. 6. Organizational Skills Strong time management and organizational abilities to handle high volumes of invoices. Ability to prioritize tasks and meet strict deadlines. 7. Knowledge of Regional Regulations Understanding of regional tax laws, VAT/GST regulations, and compliance standards applicable in the Eastern Hemisphere. 8. Personal Attributes High level of integrity and professionalism in handling financial data. Problem-solving mindset with a proactive approach to addressing issues. Team player with a collaborative attitude.

JOB AT SAINI ELECTRONICS SECURITY SYSTEMS Job Summary: We are looking for a proactive and detail-oriented Logistics & Store Manager to handle end-to-end logistics, inventory control, and coordination with service and project teams. The ideal candidate will be responsible for daily stock reporting, shipping documentation, dispatch planning, and ensuring smooth material movement for projects and services. Key Responsibilities: Coordinate with the service team for faulty delivered material replacements or returns. Plan and execute dispatches based on project timelines and material requirements. Create E-way bills for dispatches, especially for the Mumbai project . Arrange Porter/transportation for Revlert and other service-related projects. Monitor store stock status and maintain inventory accuracy. Send daily updated stock reports to management every day by 11:00 AM . Prepare and maintain shipping documents , including invoices, packing lists, waybills , and tally attachments . Conduct monthly stock counts and report discrepancies. Update stock registers , GRNs (Goods Receipt Notes) , issue slips , and process returned materials back into stock. Ensure proper labelling and tagging of all stock items. Randomly verify at least 20 stock line items every Saturday . Maintain and update a Material Tracker for all inward and outward transactions. Track pending project materials and coordinate with the purchase team for timely procurement. Prepare and maintain Inward Material Receipt Notes for received items. Issue materials to internal departments based on approved requisitions Maintain an Input Cost Excel Sheet with weekly updates. Maintain and share a Project Pending Material Tracker with relevant teams. Ensure accuracy in data entry and reporting for internal audits and management review Requirements: Bachelor's degree in Logistics, Supply Chain, Business Administration, or related field. Minimum 35 years of experience in logistics/store/inventory management. Ability to work independently and within a team under tight deadlines. Preferred: Experience in project-based material handling (e.g., infrastructure, electrical, or services). Knowledge of basic taxation and shipping compliance. Job Summary: We are looking for a proactive and detail-oriented Logistics & Store Manager to handle end-to-end logistics, inventory control, and coordination with service and project teams. The ideal candidate will be responsible for daily stock reporting, shipping documentation, dispatch planning, and ensuring smooth material movement for projects and services. Key Responsibilities: Coordinate with the service team for faulty delivered material replacements or returns. Plan and execute dispatches based on project timelines and material requirements. Create E-way bills for dispatches, especially for the Mumbai project . Arrange Porter/transportation for Revlert and other service-related projects. Monitor store stock status and maintain inventory accuracy. Send daily updated stock reports to management every day by 11:00 AM . Prepare and maintain shipping documents , including invoices, packing lists, waybills , and tally attachments . Conduct monthly stock counts and report discrepancies. Update stock registers , GRNs (Goods Receipt Notes) , issue slips , and process returned materials back into stock. Ensure proper labelling and tagging of all stock items. Randomly verify at least 20 stock line items every Saturday . Maintain and update a Material Tracker for all inward and outward transactions. Track pending project materials and coordinate with the purchase team for timely procurement. Prepare and maintain Inward Material Receipt Notes for received items. Issue materials to internal departments based on approved requisitions Maintain an Input Cost Excel Sheet with weekly updates. Maintain and share a Project Pending Material Tracker with relevant teams. Ensure accuracy in data entry and reporting for internal audits and management review Requirements: Bachelor's degree in Logistics, Supply Chain, Business Administration, or related field. Minimum 3–5 years of experience in logistics/store/inventory management. Ability to work independently and within a team under tight deadlines. Preferred: Experience in project-based material handling (e.g., infrastructure, electrical, or services). Knowledge of basic taxation and shipping compliance. Contact Details : SAINI ELECTRONICS SECURITY SYSTEMS Anisha Shah HR Dept 9920775114 careers@sainisystem.com

Role & responsibilities Do Dispatch planning as per planned vehicle. Monitor Timely dispatch of vehicles according to target time. Take Follow up with plant for FG material availability as per demand required. Ensure checking and inspection of goods and ensure for accurate quantity and quality dispatch. Strictly follow of company SOP & Maintain FIFO for material dispatch. Ensure maintaining & updating records of dispatch details. STO against stock transfer request; PR raising as per stock in hand and user confirmation; Issue RGP/NRGP as per requirements; Rejection return to supplier as per purchase confirmation and proper documents; Monitoring and controlling dead stock, expired material; Daily report to the relevant stakeholders (GRN Done, GRN pending,); Implementation of 5'S', Kaizen; Stock audit (internal & external) and variance reconciliation; Preferred candidate profile Qualification :Graduate in any domain Experience :1-3 Years Perks and benefits

Role & responsibilities 1.Create and maintain Goods Receipt Notes (GRNs) for all incoming materials. 2.Verify supplier invoices and delivery challans against purchase orders. 3.Work closely with inventory control to update stock levels. 4.Assist in cycle counts and physical inventory checks. 5.Ensure accurate entry of received goods 6.Inventory Inward and Outward 7.Maintain organized and up-to-date records of GRNs and supporting documents Key Skills: 1. Familiarity with ERP or WMS software (SAP, Uniware, Tally, etc.) 2. Strong attention to detail and accuracy. 3. Basic knowledge of MS Office (Excel, Word). 4. Good coordination skills

Location: Bengaluru/Hyderabad/Chennai Industry: Retail / Supermarket / Grocery / FMCG / QSR About Us: We are a fast-growing supermarket chain focused on delivering fresh produce, high-quality grocery, and FMCG products. We are expanding our operations and looking for dynamic retail professionals to lead and manage our store operations. Open Positions: Store Manager Assistant Store Manager Store Supervisor (Offline & Online operations) Key Responsibilities: Store Manager / ASM: Oversee daily store operations including fresh produce, grocery & FMCG Inventory management and stock ordering Team handling, training and performance management Sales & profitability tracking, billing oversight Customer satisfaction and store hygiene Vendor coordination & GRN process Ensure compliance with company policies and procedures Supervisor: Support store operations under SM/ASM guidance Stock display, FIFO management Billing, cash handling & customer service Daily reporting and cleanliness monitoring Candidate Requirements: Minimum 3-10 years of retail/store operations experience (Supermarket/Grocery/FMCG preferred) Strong communication, leadership, and problem-solving skills Should be open to flexible shifts (including weekends & holidays) Experience in handling Fruits & Vegetables, Food-FMCG-Grocery or Perishables is a big advantage Knowledge of POS systems and inventory software preferred Age limit: Max 35 Salary: 3 LPA - 5 LPA (Based on role & experience) Employment Type: Full-Time / Immediate Joiners Preferred or any 15-30 Days NP How to Apply: Send your resume to: [careers@kpnfarmfresh.com] Contact: [HR Natraj : 7769955869 (Bengaluru), HR Vishaal: 8939952343 (Chennai), HR Yaseen: 9603184186 (Hyderabad) ] Join a growing supermarket brand where fresh ideas and fresh produce come together! For more info or Walk-in drive details contact above HR as per region