GRN Job Vacancies in Mumbai

Stores MIS & consumable management, prepare GRN and Material Issuerecords Monitoring daily inwards and outward entries of material Raise spares requirements to Purchase with proper description & quantityfor comparative quotes. Receive the materials ordered by the purchase and supplied by thevendors in a proper manner as per the laid down procedure. Ensure the correctness in the quality, quantity, specifications, condition ofthe materials received from vendors. Stock the materials received from vendors properly as to ensure easyaccess identification, verification, handling, maintenance etc. Categories the materials category wise and stock in the appropriatelocations. Ensure proper stocking of materials by using appropriate methodof care and preservation to avoid any damage and loss. Ensure a smooth issue of materials to the issue department. Ensure accurate accounting in Excel of the materials receiver and issued,zero deviation in System & actual stock. Periodical stock verification and ensure correctness of stock at all times. Pass the bills of the materials received from vendor with authority sign andsend it to related department for payment. Take action for disposal of scraps materials as per the procedure. Attend audit by the auditors. To ensure proper safety measures are taken for the safety of the storebuilding, materials in the store and the men working in the store. To ensure that the store is always maintained up to date in all respects in apresentable condition with proper 5 S Ensure about regular priority materials having availability in Factory Ensure Defected Items are returned to the vendors

Strategic sourcing & vendor management: Identify, evaluate, and onboard suppliers for materials such as plywood, laminates, hardware, lighting, sanitary ware, soft furnishings, and custom-made items.Price negotiation & cost control: Negotiate competitive rates, payment terms, and contracts to optimize project budgets.Purchase planning: Collaborate with project managers, designers, and site teams to forecast material requirements and create purchase schedules.Order processing: Issue purchase orders, track deliveries, and ensure documentation accuracy.Quality assurance: Inspect materials and coordinate replacements for defective or noncompliant items.Inventory coordination: Work with warehouse/store teams to maintain stock levels and minimize wastage.Logistics & delivery management: Ensure timely dispatch and delivery to project sites, resolving delays proactively.Vendor performance evaluation: Maintain supplier scorecards and ensure adherence to quality, timelines, and service standards.Market research: Stay updated on new materials, trends, and pricing in the interior and construction market.Compliance & documentation: Maintain purchase records, contracts, warranties, and ensure adherence to company policies.

JD for Import Documentation / 3 P/L Activity a) Delivery in SAP System & Coordinate with Plant Team to Make GRNb) Making Doc & Cost against Inbound Delivery in SAP System Using Different T-codesc) Tracking Import Shipments and checking Import documentationd) Maintaining Tracker of Raw Materials PO, Commercial Invoice ETD / ETA, Documents.e) Co-ordination with CHA and Freight forwarder for the status of the shipmentf) Co-ordinate with supplier for Documents of Import shipment by Ocean & Air.g) Maintaining Import DSR & checking ETA, SEA IGM In ICEGATE.a) Sea & Air Import Documentation Procedure (Start to End)b) Vessel / Flight Trackingc) Checklist preparationd) E-Sanchite) Bill of Entry Filingf) Co-ordination with Shipping Line/ Forwarders / Console Agentg) Knowledge of HS Code Classificationsh) Bill of Entry Tracking in Ice gate

Verification of Vendors Challans as per Indent/PO* Online Data entry work in ERP in4suite system Suc as GRN.* Preparation of all indent or material requisition.* Maintaining Documentation.* Receiving of material, checking and making GRN according to PO.* Coordination & Follow up with Procurement & CM for raising indent.* Issue of material against indent raised by Construction Management.* Ensure safety & preservation of material in Warehouse,* Physical verification for inventory management.* Pending indent Report.* Physical stacking/Rearranging and shifting of material.* Entries of receipts and issue in stock ledger.* Checking available stock of Materials before IndentShould have worked with a real estate developer

Key Responsibilities:Purchase raw materials for production.Handle import and export activities.Manage supplier relationships and negotiations.Requirements:Knowledge of import/export regulations and procedures.Strong organizational and negotiation skills.Seeking candidates with experience in industrial products.

Experience in the real estate field is mandatory. Assisting the Store ManagerMaintaining the records on an Excel sheet and a register of received & issued goods Reconciliation of stocks on a weekly basisTrack the materials as per purchase orders issued and reporting to the Store Manager/Purchase Deparment.Follow up with suppliers for status of materials.Preparing indents as per requirement with the help of store manager/contractors and reporting the same to the Purchase Department

Hiring fresher and experienced candidate for store executive postContact mr. Abhishek Gupta 7088514513

Roles and responsibilitiesManage inventory requisition, maintain purchase, and dispatch order records.Maintain all day-to-day activities of stores as per the procedure.Monthly stock statementCross-checking of Inventory report with the physical report (Stock Verification) every month (Physical Actual V/s System)Ensure proper storage and handling of materials.Maintain a monthly store reconciliation statement.Ensure wastage control.Maintain material Inward/Outward registersMaterial to be received from the vendor after checking the purchase orderMaterial is to be issued to the contractor as per the schedule & work orderIncoming material inspection reportMonthly material reconciliationTake material requisition from P.M/Site Engineers then check in the stock register that the same material is available in the Store if not available in Stock only after making the Purchase requisitionVehicle measurement checking & running statementShould be able to maintain records on CRM and Excel daily to keep the record up-to-dateSkills Required: civil material identification knowledge, and awareness of the store process.

Job Openings for 1 Store Keeper Job for Freshers in Kalyan East, having Educational qualification of : Higher Secondary,Secondary School,Vocational Course,Diploma,Post Graduate Diploma,M.Com,M.Pharma,M.Sc with Good knowledge in Stores Maintenance, Making Grn, Material Control, Store Keeper, Store Incharge etc.

The candidate should do inward / outward / return material and upkeep of the stores.

Hiring for 50 Store Keeper Jobs in Andheri East Mumbai, for Freshers, Required Educational Qualification is : Higher Secondary, Secondary School with Good knowledge in Stores Maintenance, Making Grn, Material Control etc.,

We Require A store Keeper in Kalyan east

Roles and Responsibility: Stores MIS & consumable management, prepare GRN and Material Issuerecords Monitoring daily inwards and outward entries of material Raise spares requirements to Purchase with proper description & quantityfor comparative quotes. Receive the materials ordered by the purchase and supplied by thevendors in a proper manner as per the laid down procedure. Ensure the correctness in the quality, quantity, specifications, condition ofthe materials received from vendors. Stock the materials received from vendors properly as to ensure easyaccess identification, verification, handling, maintenance etc. Categories the materials category wise and stock in the appropriatelocations. Ensure proper stocking of materials by using appropriate methodof care and preservation to avoid any damage and loss. Ensure a smooth issue of materials to the issue department. Ensure accurate accounting in Excel of the materials receiver and issued,zero deviation in System & actual stock. Periodical stock verification and ensure correctness of stock at all times. Pass the bills of the materials received from vendor with authority sign andsend it to related department for payment. Take action for disposal of scraps materials as per the procedure. Attend audit by the auditors. To ensure proper safety measures are taken for the safety of the storebuilding, materials in the store and the men working in the store. To ensure that the store is always maintained up to date in all respects in apresentable condition with proper 5 S Ensure about regular priority materials having availability in Factory Ensure Defected Items are returned to the vendors

Roles and Responsibility: Stores MIS & consumable management, prepare GRN and Material Issuerecords Monitoring daily inwards and outward entries of material Raise spares requirements to Purchase with proper description & quantityfor comparative quotes. Receive the materials ordered by the purchase and supplied by thevendors in a proper manner as per the laid down procedure. Ensure the correctness in the quality, quantity, specifications, condition ofthe materials received from vendors. Stock the materials received from vendors properly as to ensure easyaccess identification, verification, handling, maintenance etc. Categories the materials category wise and stock in the appropriatelocations. Ensure proper stocking of materials by using appropriate methodof care and preservation to avoid any damage and loss. Ensure a smooth issue of materials to the issue department. Ensure accurate accounting in Excel of the materials receiver and issued,zero deviation in System & actual stock. Periodical stock verification and ensure correctness of stock at all times. Pass the bills of the materials received from vendor with authority sign andsend it to related department for payment. Take action for disposal of scraps materials as per the procedure. Attend audit by the auditors. To ensure proper safety measures are taken for the safety of the storebuilding, materials in the store and the men working in the store. To ensure that the store is always maintained up to date in all respects in apresentable condition with proper 5 S Ensure about regular priority materials having availability in Factory Ensure Defected Items are returned to the vendors