GRN Job Vacancies in Navi Mumbai

Material Receipt & PO Verification :Receive incoming materials strictly as per Purchase Order (PO) and Delivery Challan.Physically check quantity, specification, make/grade, and condition of material.Match received material with PO terms (quantity, description, quality).Record material receipt in inward register / system.Inform Accounts/Purchase immediately in case of shortage, excess, damage, or mismatch.Segregate accepted, rejected, and rework materials clearly.B. Rework & Rejection HandlingIdentify and segregate rejected or rework materials.Prepare rejection/rework intimation with proper reference (PO, DC, Invoice).Coordinate with Accounts/Purchase for issuing rejection or return challan.Dispatch rejected/rework material back to vendor as instructed.Follow up with vendor for replacement, repair, or credit note.Maintain proper records of material sent for rework or rejection.C. Material Issue to ProductionIssue materials only against approved Material Requisition Slip (MRS).Verify quantity and specification before issue.Record all material issues in stock register / system.Obtain acknowledgment from production personnel.D. Finished Goods HandlingReceive finished goods from production after inspection/approval.Verify quantity and quality status.Store finished goods separately with clear identification.Coordinate with Accounts/Dispatch for timely dispatch.E. Dispatch SupportPick and pack materials as per dispatch instructions.Assist in loading and unloading of materials.Ensure correct quantity and item are dispatched.Hand over materials with proper documentation (invoice / delivery challan).Maintain outward records for dispatched goods.F. Inventory ControlMaintain accurate stock records (manual or system-based).Update stock immediately after receipt or issue.Ensure minimum stock levels are maintained.Inform management of low stock or excess stock situations.* Production Support (During Lean Store Workload)Assist production team in assembly, fitting, packing, or testing activities as instructed.Support material movement within production area.Follow production quality and safety guidelines.5. Stock Verification & ReconciliationCarry out physical stock verification of raw materials, bought-out items, and finished goods.Perform stock verification on a quarterly basis or as instructed by management.Compare physical stock with Tally stock records.Identify shortages, excess, slow-moving, or non-moving items.Prepare stock reconciliation statement.Submit discrepancies and explanations to management for approval and adjustment.6. Daily ResponsibilitiesRecord inward and outward material movements.Issue materials to production as per requisitions.

Designation: Assistant buyerDepartment: MerchandisingJob location: Rabale, Navi MumbaiCTC: up to 5LPAPosition : 3JOB SPECIFICATION: Location: Mumbai Reporting to the Category Manager Excellent communication Skills Good knowledge of Excel & PowerPoint. Team player & Quick Learner Qualification: Graduation or aboveJOB DESCRIPTION: The candidate will be responsible for Vendor Follow Ups related to timely Stock GRN,Receipt of Samples, etc. Will be responsible for timely GRN of stocks so that there is a seamless supply of inventoryfor sale. Will be responsible for all backend work such as creating required documentation in thesystem for onboarding new products or creating deal notes for vendors. Will be responsible for inter departmental communication and knowledge transfer. Will be responsible for onboarding new vendors by completing their documentation andother required formalities. Will be responsible for making various reports/presentations and making them availablefor review whenever needed. Should be able to build product understanding and be able to communicate the same tothe other teams such as QA team.