2 Opening(s)
5.0 Year(s) To 15.0 Year(s)
Not Disclosed by Recruiter
Role & responsibilities
Inbound & Outbound Supply
- To ensure all the local and import material supplies are documented, GRN processed and
proper acknowledgment on a daily basis
- To ensure timely & accurate issuance as per material orders received for Project
requirements to the Production Team in the factory
- To ensure timely dispatches & ...
1 Opening(s)
2.0 Year(s) To 3.0 Year(s)
2.70 LPA TO 3.50 LPA
Position: Account Executive
Location: Silvassa
Experience: 2 - 3 Years
Industries: Pharma
Responsibilities:
Bill Booking of raw material and packing material
Vendors payment of raw material and packing material
Bank reconciliation & BRS
Returnable gate pass details prepared fortnightly
Watch on GRIR GL's and updates
Vendor code creation / change request through P2P portal
Other than ...
1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
2.00 LPA TO 3.50 LPA
To ensure timely preparation and submission of required information such Responsibilities: either category wise or individual details for existing material and data such as issue of material, consumption of material against Production Order etc.
To check and monitor accounting of Receipts through GRN.
To check and monitor accounting of Issuance of material ...
1 Opening(s)
3.0 Year(s) To 10.0 Year(s)
3.00 LPA TO 5.00 LPA
Material receipt received from various plant and check with batch, product, batch size and qty.
All given batch verify and check with physical and SAP systems.
Production taken in Excel sheet maintain and match with SAP systems.
Printing label for product name, batch no, Mfg. date. Exp. date, bag/drum no. net wt. gross ...
1 Opening(s)
1.0 Year(s) To 5.0 Year(s)
Not Disclosed by Recruiter
Designation: Site Engineer
Department: Installation
Qualification: Degree or Diploma mechanical with English medium, Microsoft office efficiency , Email etiquette etcLocation: Bharuch, Vadodara
Job description:FAIS software entry (Training will be provided) Daily reporting to MD &Coordinate with project engineer.Daily Site visitHandling team & coordinate with staff & other memberSite: Team Gate pass procedure, Billing ...
1 Opening(s)
5.0 Year(s) To 8.0 Year(s)
7.00 LPA TO 10.00 LPA
E 40%
Warehouse Mangement:- Supervise the operation of warehouse & all its facets including cleaning, ordering, receiving,processing, packing, recording & distributing supplies & materials- To arrange labor from outside if needed- Brief staff on goods to be loaded, design the route for delivery so that there is minimum delay for thecustomers.
E ...
1 Opening(s)
1.0 Year(s) To 4.0 Year(s)
2.00 LPA TO 2.75 LPA
Coordinate office activities and operations to ensure efficiency and compliance with company policies.
Supervise HO staff and allocate responsibilities to ensure optimal performance.
Manage agendas, travel arrangements, appointments, and other tasks for upper management.
Handle phone calls and correspondence, including emails, letters, material packages, and invoices.
Support bookkeeping procedures and maintain accurate records and ...
10 Opening(s)
2.0 Year(s) To 15.0 Year(s)
2.00 LPA TO 8.00 LPA
Billing & Planning Engineer Diploma/ B.E. (Civil) 4-8 Years
Engineer Diploma/ B.E. (Civil) More than 07 years
Site Engineer Diploma/ B.E. (Civil) 4-7 years
Jr. Engineer Diploma/ B.E. (Civil) 2-4 Years
QA/ QC Engineer Diploma/ B.E. (Civil) 3-7 Years
Safety Officer B.SC+ Diploma in industrial safety & management 5-10 Years
Safety Supervisor Any Graduate+ Diploma in ...
1 Opening(s)
2.0 Year(s) To 3.0 Year(s)
2.04 LPA TO 2.16 LPA
Job description
13.09.24
HPS/2024/577
Store keeper
Male
1
2 to 3
BA/B.Com
Managing inward and outward in stores
Coordinating with vendors, and internal teams and developing new suppliers
Maintaining inventory stock levels (min-max buffer)
Preparing GRN on a regular basis
Managing selling waste with the help of the maintenance head
Responsible for the smooth operation of all store-keeping operations
Keeping records of Vendors and ...
1 Opening(s)
5.0 Year(s) To 10.0 Year(s)
3.60 LPA TO 4.20 LPA
Keep maintain material management in Store.
Handle all incoming materials received from vendor against invoice.
Check material according invoice and insure all is same according invoice.
Make GRN and submit in accounts department timely.
Discuss with production team and according FIFO system arrange all material like raw materials and packing materials to production timely ...