receiption

Looking for Infor LN Finance Consultnat for V Kumar asked Solomon to check and send a quotation for several inforLN queries by month-end. The required queries involve Fixed Assets, foreign rate gain/loss, Purchase Register customization, and ledger reconciliation.

JSW Group is a part of O. P. Jindal Group and has diversified interests into Iron & Steel making, Energy, Power, JSW Cement, JSW Foundation, JSW One Platforms, JSW Infrastructure and Port Facilities and has in recent years expanded its footprints across Paints, Sports and JSW Ventures. The JSW Group’s revenues stood at US $ 24 billion for the year ended...

Responsibilities Store Operations Management  Oversee day-to-day store and warehouse activities.  Ensure proper receipt, inspection, storage, and issuance of materials.  Maintain systematic storage practices for easy identification and retrieval of materials.  Monitor stock movement and prevent material deterioration, loss, or...

Company DescriptionIn India, Bosch is a leading supplier of technology and services in the areas of Mobility Solutions, Industrial Technology, Consumer Goods, and Energy and Building Technology. Additionally, Bosch has in India the largest development center outside Germany, for end-to-end engineering and technology solutions. The Bosch Group operates in...

Job Description: Detailed Responsibilities: Stores SOP:Ensures the stores  &its procedures are in line with the defined practices  to reduce wastage & negative inventory and ensures delivery of materials as and when required. Operations: Receives incoming material against proper document and provides adequate and proper storage. Maintains FIFO (First...

Working at Freudenberg: We will wow your world!Responsibilities:Responsible for receiving customer schedules (Export & Domestic) via EDI, Web Edi, E-mail etcOn time Deliveries - Customer dispatch planning by close liasoning with concerned departments, mainly Procurement, PPC, Manufacturing & DispatchProviding dispatch intimation to all customers on daily...

Job Description Role: Team Lead - Metallurgy and Receipt Inspection Division: Manufacturing Operations Function: Process Quality Assurance Reporting into: Team Lead Supervisor's Name: Ashwani Kaul Level: Deputy Manager Purpose of the Role Metallurgy RI Quality Assurance - Daily Work Management WCQ- Zero rust, Zero Irritant Special Process Audits and...

Maintain and follow the procedure as per SOP in day to day activity of warehouse. Receipt of materials, Physical verification and Preparation of Good Receipt Note in ERP systems and mail to concern user and purchase department. Affix status label (Quarantine) on all received materials and movement as per status updating. To update the record as per cGMP...

DescriptionMaintain and follow the procedure as per SOP in day to day activity of warehouse.Receipt of materials, Physical verification and Preparation of Good Receipt Note in ERP systems and mail to concern user and purchase department.Affix status label (Quarantine) on all received materials and movement as per status updating.To update the record as per...

Job Summary The Supply Chain Coordinator – Level II is responsible for supporting material planning, inventory management, supply and demand coordination, and timely receipt and availability of materials to support business and customer requirements. The role uses planning systems, inventory data, statistical analysis, and cross-functional collaboration...

Job Summary The Supply Chain Coordinator – Level II is responsible for supporting material planning, inventory management, supply and demand coordination, and timely receipt and availability of materials to support business and customer requirements. The role uses planning systems, inventory data, statistical analysis, and cross-functional collaboration to...

Major Roll Preparing monthly Rent, CAM & Utility Invoices. Preparing Revenue share Invoices as per the Agreement, and Self-Certified Net Sales provided by Team and Annual reconciliation with CA certified statement. Marketing Invoice preparation as per term sheet and cross check with receipts. Accounting receipts as per

Tally Accountant – Manufacturing Stores & Inventory Location: Noida Experience: 2-3 years Industry: Electronics/Consumer Electronics/Manufacturing Function: Stores, Inventory & Production Accounting Reporting to: Accounts Head About the Role We are looking for a Manufacturing Inventory Accountant with hands-on experience in electronics or consumer...

Executive - Accounts Receivable Location: Noida Experience: 2-3 years Function: Finance & Accounts Industry: Manufacturing, Consumer Electronics, Electronics, FMCG Reporting to: Accounts Head About the Role We are looking for a hands-on Accounts Receivable professional with experience in a manufacturing or product-based company. The candidate will be...

Cash Application Specialist is responsible for managing the company's incoming payments and ensuring accurate recording and application of cash receipts. This role involves working closely with the accounting team to maintain up-to-date records and resolve any discrepancies in payments. Responsibilities Accurately apply daily cash receipts to customer...

Receipt and storage of finished goods as per storage condition. Dispatch of finished goods as per dispatch plan, schedule, & SOP. Palletization of goods as per customer requirement. Preparation of daily, weekly, dispatch MIS reports on monthly bases. Handling receipt, storage, and destruction of recalled/rejected expired goods. Cleaning and sanitation of the...

• Position Title: Lead - Export Documentation, MIS & Incentives • Job location: Prabhadevi, Mumbai Key Result Areas Supporting Actions Preparation of Post Shipment documents • Make sure that the team is involved in timely preparation of system generated post shipment documents with in 2 working days from receipt of BL / LR with zero error. •...

A reputed Pharmaceutical company needs for its Branch office as Distribution Executive. Graduate.(any stream), Preferably B.com Experience of having worked in a Pharmaceutical Company Those who have worked in similar capacity in a Depot, Branch , CFA , Distributor of - PHARMACEUTICAL Company Must have good knowledge of the modules of MS Office and should...

Strategic and planning • Monitoring trend in customer complaints and providing solutions for long term. Incorporating the improvements in design/ Processes for enduring effect. • Anticipating criticality in a project and proactively align stakeholders to minimise the effect. Functional Core • Be a single point of contact for customer complaint. •...

Taking care of overall Facility & Admin activities. · Daily, Weekly, Monthly technical check per PPM schedule. · Attending TT calls for corrective maintenance, service and repair works · Co-ordinate with vendor for systems under warranty/AMC. · Energy consumption reading · DG maintenance. · Maintain and troubleshoot all conveyor systems, electrical and...