
Support Staff Grn
2 weeks ago
**Specific**
- To take a detailed Floor Walk and ensure that all required products carry correct Price Boards.
- To ensure that the GRN is prepared within 24 hours of the product receiving.
- To prepare Computerized Debit Notes within 48 hours of receiving the manual debit notes from Godown.
- To execute the rate difference accurately whenever required for certain products.
- To ensure that the Barcodes are issued and utilized in the appropriate manner.
- To coordinate with Purchase in case of difference in the total vendor bill amount.
- To coordinate with Head Office in case of wrong GRN entries taken in the system.
- To train new GRN employees on the process.
- To supervise the overall functioning of the GRN Department.
- To ensure that all registers, files and reports are updated on timely basis.
- To maintain cleanliness in the Department area.
- To assist other functions by providing the details of required system information such as no of units available etc.
- To forward the Vendor bills for payment to Accounts after GRN.
**Generic**
- Ability to forecast and plan in advance.
- Should be a good team player.
- Should possess good interpersonal skills.
- Well versed with Basic English Grammer
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