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Openings for PUC/Undergraduates Location: IN-Bangalore Email this job to a friend
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Job Location Bidadi Only Male candidates Transportation available Designation GRN Executive
- Generating/confirming/editing of all documents as regards ordering, receiving from and returns of goods to customers.
- To verify that all goods received tally with the documents tendered and ensure signing of the receiving documents by the required authorities.
- To make all necessary documentation for all goods being supplied by and returned to the supplier. And forward same to accounts department as part of payment processing details.
- To make documentation of all goods being given out to other shops/outlet
- Discipline- Attendance to work 15 minutes to half hour before store opening, maintaining floor discipline & decorum.
- Maintaining standard uniform code (branded T-shirt and well tucked in).
- Accountable for productivity of no. of hours spent at work
- Ensuring that the work area is neat & clean before and after work
- Confirm/Edit LPOs as per Receiving Manager/Supervisor remarks on Vendor invoices based on physical check
- Bring notice of any high price fluctuation (as per defined parameters) to the Receiving Manager and update before processing GRN.
- Ensure PROMO goods are processed at PROMO cost & price.
- Match GRN (good receive note) with invoices.
- Tally number of cartons processed with that of receiving supervisors tally and sign off.
- Make sure GRN documents are printed immediately after processing the same and checked for any discrepancies.
- Make sure the barcode stickers are generated immediately after processing GRN.
- Make sure processed GRNs are submitted to Receiving Manager for counter signing
- Tally processed GRNs with the Security log book/report to make sure all invoices received for the day are processed.
- Arrange processed GRNs online with the GRN summary sheet for each day and send to Accounts department on time.
- Submit the tracker sheets to the Receiving Manager on close of the day to verify process efficiency.
- Document and file report of all record of Debit Note copies (RTC Return to Customer).
- Crosscheck to ensure necessary mark-up/mark down is done to maintain minimum and maximum margins as per concept.
Pierian Services
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