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Subramanya Nagar

Bengaluru

Lingapura

🚨 Urgent Hiring – Manpower Supervisor (Warehouse Operations)

Company: Golden Fleet Management Solutions Pvt Ltd
Location: Jigani Industrial Area
Experience: Minimum 3–5 Years
Salary (Take Home): ₹25,000 – ₹30,000 per month (as per your experience)
Job Type: Full-Time
Job Role:
We are hiring a Manpower Supervisor to handle end-to-end manpower operations in warehouse activities, including hiring, deployment, and daily workforce management.
      Roles & Responsibilities 
Hire manpower as per client requirements
Deploy workers based on workload and shift planning
Maintain daily attendance and update records accurately
Identify manpower shortages and arrange immediate replacements
Handle onboarding, joining formalities, and documentation
Track daily hiring, onboarding, and deployment status
Supervise warehouse activities (loading, unloading, pickers and Packers, dispatch)
Handle absenteeism, discipline, and workforce issues
Coordinate with clients and internal teams for manpower planning
Maintain daily operational reports and updates
Ensure safety compliance and proper work practices on-site
Resolve on-ground operational issues without delay
Experience in handling 100–150 workers
Basic computer knowledge (Excel, WhatsApp reporting)
Strong coordination and problem-solving skills
Ability to work under pressure and manage shifts


Contact Apply through 9740963659


Golden Fleet Management Solutions

Supervisor/Incharge

Anugondnahalli

Ulises Consultancy Services Private Limited

Ahmedabad (Rural) District Court

Bakrol Bujrang

Kamal Engineering

Accountant

I.I.T.Main Gate

Mumbai

Shri Krishna Garden Society

Vendor Research and Management: Research potential vendors and suppliers to identify the best options for purchasing needs. Maintain good relationships with existing suppliers and negotiate prices and terms to secure favorable deals. 
Order Processing: Place orders for products and materials based on inventory needs and company requirements. Track orders to ensure timely delivery and resolve any issues that may arise during the procurement process. 
Record Keeping: Maintain accurate records of all purchases, including invoices, contracts, and delivery information. Update internal databases with order details and monitor discrepancies in invoices. 


Prazision Deep Draw Private Limited

Purchase Executive

Isro Quarters

Job Summary

The Operations Admin is responsible for managing the end-to-end process of stock ordering, receiving, documentation, and payment coordination.
This role ensures smooth day-to-day operations by maintaining accurate records, store cleanliness, and clear communication with all departments, while following company standards such as FIFO, hygiene, and compliance procedures.
Main ResponsibilitiesStock Ordering & ReceivingPlace purchase orders for food and non-food items based on daily and weekly requirements (via SAP or Kissflow).
Receive stock from vendors and verify quantities against invoices.
Check product quality, expiry dates, and packaging conditions before accepting deliveries.
Ensure all items are stored in designated locations properly.
Inform the SCM team immediately about shortages, damages, or missing items.
Follow up with vendors or SCM for pending deliveries.


Documentation & GRPOCreate and update GRPO (Goods Receipt Purchase Order) in the system on the same day stock is received.
Attach the invoice with company seal and authorized signature in the shared drive for recordkeeping.
Ensure all supporting documents are filed accurately for audits and payment processing.
Store & Inventory ManagementMaintain store cleanliness, hygiene, and organization as per company standards.
Implement and monitor FIFO (First In, First Out) to minimize wastage.
Issue daily stock to kitchen and service teams as per requisitions.
Conduct month-end physical stock counts and input data into the stock sheet accurately.
Finance & PaymentsUpload all vendor bills for operational services (pest control, laundry, garbage, gas, electricity, water, security, housekeeping, etc.) at the start of each month.
Maintain and reconcile petty cash regularly, ensuring accurate reporting.
Upload all bills related to additional work completed, coordinating with the requester and manager for payment processing.


Coordination & CommunicationCoordinate effectively with all departments (Kitchen, Service, SCM, Accounts, and Management).
Support any additional tasks or purchases assigned by the management team.
Ensure proper communication and follow-up for external work or requirements.
Complete all documentation assigned by the Legal Team and obtain necessary signatures.



4PS India

Store Supervisor

Canossa School

Role Overview: We are looking for a reliable and detail-oriented Stores Executive to manage day-to-day store operations, including dispatch coordination and procurement support. The role requires strong organisation, follow-up skills, and the ability to ensure smooth material flow for uninterrupted operations.
Key Responsibilities1. Dispatch ManagementPlan and coordinate daily dispatches as per order schedules

Ensure correct picking, packing, and labelling of materials

Verify quantities and quality before dispatch

Coordinate with transporters for timely deliveries

Maintain dispatch records (invoices, challans, e-way bills, etc.)

Track deliveries and resolve any dispatch-related issues

2. Purchase & Procurement SupportRaise purchase orders and order materials as per requirements

Follow up with suppliers for timely delivery of materials

Compare quotations and assist in vendor selection

Maintain records of purchases and update status regularly

Coordinate with accounts for GRN and invoice matching

3. Inventory & Store ManagementMaintain accurate stock records (inward & outward)

Monitor stock levels and inform for reordering

Conduct regular physical stock checks and reconciliation

Ensure proper storage and organisation of materials

Minimise wastage and avoid stock discrepancies

4. CoordinationWork closely with production, sales, and accounts teams

Ensure smooth flow of materials to avoid delays

Communicate proactively regarding shortages or delays

Requirements1–5 years experience in stores / dispatch / purchase

Basic knowledge of inventory management

Familiarity with MS Excel / basic ERP systems

Strong follow-up and coordination skills

Attention to detail and accountability

Ability to handle pressure and meet deadlines




Publicity Printers

Stores Executive

Santoshi Mata Chowk

Indian Card Company

Key Responsibilities:
Inventory management of raw materials, packaging items, consumables, and cans inventory
Handling GRN, stock inward/outward, and maintaining proper documentation
Invoice entry in system and maintaining proper records
Gate pass entry and tracking in system
Ensuring FIFO / FEFO practices are followed
Coordination with procurement, accounts, and brewery team
Conducting regular stock audits and monthly reconciliation (monthly reco)
Maintaining proper storage conditions and housekeeping

Requirements:
Experience: 2–5 years in store/warehouse (preferably Brewery/FMCG/food industry)
Basic knowledge of Excel / ERP systems



Effingut Breweries Private Limited

Store Keeper

Gopipura

Laskana

We are seeking a detail-oriented Purchase Executive with strong knowledge of procurement processes, vendor coordination, accounting entries in Tally, and material data management. The role involves handling end-to-end purchases, maintaining accurate records of materials, coordinating with accounts and stores, and ensuring timely availability of materials at optimal cost.

Key Responsibilities
1. Purchase & Vendor Management
Handle end-to-end purchase activities including PR, RFQ, PO, and follow-ups
Identify, evaluate, and negotiate with vendors for best pricing and quality
Maintain approved vendor list and develop long-term supplier relationships
Ensure timely delivery of materials as per project requirements

2. Accounting & Tally Work
Enter purchase bills, GRN, and expenses in Tally
Match purchase invoices with PO and delivery challans
Assist accounts team in GST compliance, vendor reconciliation, and audits
Maintain proper documentation for accounts and statutory records

3. Material & Data Management
Maintain material master data (item code, description, quantity, rate)
Track inward, outward, and stock balances with stores/warehouse
Coordinate with site teams for material dispatch and return
Maintain MIS reports for purchases, stock, and vendor performance

4. Experience
2–6 years of experience in purchase & accounting coordination
Experience in EPC / Solar / Manufacturing industry preferred

5. Required Skills & Competencies
Strong knowledge of purchase procedures and vendor negotiation
Practical experience with Tally (ERP / Prime)
Understanding of basic accounting, GST, and invoicing
Proficiency in MS Excel (VLOOKUP, Pivot Tables preferred)
Good organizational, communication, and follow-up skills
Ability to handle multiple vendors and projects simultaneously.



Madhav Solar Energy Limited

Account Assistant

Dodda Nekkundi

Sun Mobility

Store Executive

Uttarahalli

1. Inventory ManagementMaintain accurate stock records of all MEP materials (Electrical, HVAC, Plumbing).
Monitor stock levels and ensure minimum stock availability.
Conduct regular stock audits and reconciliation.
Maintain ERP / Excel-based inventory systems.
2. Material Receipt & InspectionVerify incoming materials against purchase orders and delivery challans.
Ensure quality and quantity checks for received materials.
Coordinate with QA/QC team for inspection (if required).
Record GRN (Goods Receipt Note) in the system.
3. Material IssuanceIssue materials to site/project teams as per approved requests.
Maintain proper documentation for all material movements.
Track consumption and report variances.
4. Store OperationsEnsure proper storage, stacking, and safety of materials.
Maintain cleanliness and organization of the store.
Implement FIFO / LIFO methods where applicable.
5. CoordinationCoordinate with procurement team for material requirements.
Liaise with project managers and site engineers for planning.
Follow up on pending deliveries and shortages.
6. Documentation & ReportingMaintain all store-related records (GRN, MRN, stock register).
Prepare daily, weekly, and monthly stock reports.
Maintain proper filing and documentation for audits.



Alpha Trading Company

MEP Store Manager

Kailasipalyam

Key Responsibilities:
Identify and evaluate suppliers, negotiate contracts, and ensure best pricing, quality, and delivery terms.
Prepare and process purchase orders and requisitions for materials by checking sales reports as well as requests from sales personnel.
Monitor inventory levels and coordinate with the stores and sales teams to maintain optimal stock levels.
Develop and maintain supplier databases and establish strong vendor relationships.
Conduct market research to stay informed of industry trends, pricing, and new product developments.
Coordinate with the finance department to ensure accurate and timely payment of invoices.
Ensure all procurement activities comply with company procedures and legal regulations.
Track orders and ensure timely delivery of goods and services.
Assist in the preparation of procurement reports, budgets, and forecasts.
Manage retail warranty claims, maintain records of dispatched items, and provide timely responses to related concerns.




Autonity

Rashtrapati Bhavan

Karol Bagh

Job Title: Purchase Manager
Location: Karol Bagh, Delhi
Salary: ₹25,000 – ₹30,000 (Based on experience & interview)
Requirements:
Experienced in purchase/procurement
Knowledge of PO (Purchase Order) process
Basic computer skills (Excel, Word)
Knowledge of fashion garment materials (Ethinic wear)
Strong market knowledge (stationery, garments, general items)
Good negotiation & vendor management skills

Responsibilities:
Handle purchasing activities
Create and manage POs
Source and negotiate with vendors
Ensure timely supply of materials


Share your resume at hr@frontierbazarr.com


Frontier Bazarr

Purchase Manager

MIDC Bhosari

STORE FOR INVENTORY AND DISPATCH OF GOODS


Sandeep Steels

Sector 37 Gurgaon

Person Has to Make Daily dispatch Schedules and Coordinate with cargo agencies for sending and follow up of material till it reaches its destination , Candidate needs to infirm customer of dispatches ensure last mile delivery is coordinated and maintain a a dispatch tracker in excel sheet updating whatever is is sent or pending..  

  


Dispatch Executive

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Supervisor/Incharge

Supervisor/Incharge

Accountant

Purchase Executive

Store Supervisor

Stores Executive

Store Keeper

Account Assistant

Store Executive

MEP Store Manager

Purchase Executive

Purchase Manager

Stores Executive

Dispatch Executive