263 Job openings found

Material storage family wise in specific place with material tag. Ensure good housekeeping, maintain hygiene in the Store. Vendor Billing. Daily Billing process, material inward, material outward, maintain minimum stock limit in system. Prepare Daily stock Report and checking physical stock as per records   Material storage family wise in specific place ...

Job Description Qualification: Graduate Experience: Minimum 3 years of experience in-store management Managing inward and outward in stores. Coordinating with internal teams. Maintaining inventory stock levels (min/ max/ buffer). Preparing GRN on regular basis and ensuring proper material Inward after QC. Stocking in the warehouse after its receipt and issuing as per requirement. Managing/selling waste with the help ...

Position:          Sr. Executive/Executive- Store Location:         vapi Experience:     5- 8 Years Industries:      Pharma     Responsibilities: Responsible for unloading, storage and issue of Raw Material & Consumables Physically Verifying the inward material with vendor invoice / delivery challan and taking corrective action in case of shortages / excesses Doing ...

Duties and Responsibilities • General Accounting Entries • Maintaining Stock / Inventory • Preparing Purchase Order • Booking Purchase entries for Goods & Services • Preparing Sales Order, Sales Invoices & E Way Bill for Goods & Services • Dispatch & follow up of material with courier company • Preparing Export Sales Invoices • Preparing the Export Documents ...

Material Inward Activities Check material & documents at the time of arrival. Inform the user at the time of unloading for material inspection. Prepare GRN on daily basis. Co-ordinate with Purchase Department for missing documents (if any) or any kind of amendment in P.O. Material arrival intimation email to all department by E-mail. Invoices submission to ...

Material Inward Activities Check material & documents at the time of arrival. Inform the user at the time of unloading for material inspection. Prepare GRN on daily basis. Co-ordinate with Purchase Department for missing documents (if any) or any kind of amendment in P.O. Material arrival intimation email to all department by E-mail. Invoices submission to ...

Material Inward Activities 1)   Check material & documents at the time of arrival. 2)         Inform the user at the time of unloading for material inspection. Prepare GRN on daily basis. Co-ordinate with Purchase Department for missing documents (if any) or any kind of amendment in P.O. Material arrival intimation email to all department by ...

Responsibilities & Duties: Trade Finance Activities – Applying for Bank Guarantee, Letter of Credit, Processing Import Remittances both A1& A2. Inward Remittance – Settlement of Inward Remittance towards Export as well as Non Export, viz: Repatriation offunds from WOS (Equity, Debt, Interest Repayment, Other charges, Etc). Co-ordination with Bankers in-connection ...

Regular Tasks1. Purchasing of Consumable Goods and Spare Partsa) To process the purchase requisition form for the less price and as per urgency form plant itselfor else if the purchasing figure is huge it is forwarded to Head Office.b) To check with local vendors for the best rate and quality ...

Location: Ahmedabad Notice Period: 15 days/Immediate Joiner Preferred Salary: As per Industry Standards   Job Description: Create Export invoices as per approved quotations. Follow up with clients till remittance received.   Maintain record of all inward and outward invoices. Maintain sales report and submit it monthly. Maintain Query sheet with conversion percentage. Follow SOPS of pricing policies. Submit weekly reports to ...