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Sector 29 Chandigarh

Raipur Rani Panchkula

A candidate should know about managing issues and the receipt of raw material in an industry. He should have worked in the manufacturing industry and should know how to make a report. How to manage rejection and scrap. How and when to take physical stock. He should have experience in coordination with production , service , sales , purchase , accounts department . 

should be a graduate or a diploma. He should know Excel / Google Sheets/ drafting emails / managing documents / filing . Timing 9 am-6 pm. 6 days working in a week.


Sai Enterprises

Store Keeper

Subramanya Nagar

Whitefield

Ancy Hr Solutions Private Limited

Picker / Packer

Kalka Panchkula

I want a confident and well spoken girl to take care of my purchase


Ramom Health Care Private Limited

Purchase Manager

Ramohalli Cross

Colllege Road Andarliayan Galian

Chambal Ghati Block 29

Material Management:

Receive, inspect, and record all incoming MEP and Fire materials as per delivery challan or purchase order.
Ensure proper storage of electrical, plumbing, HVAC, and fire-fighting materials to prevent damage or loss.

Stock Maintenance:

Maintain updated stock registers (manual or digital) with accurate entries for receipts and issues.
Conduct periodic physical verification of stock and report discrepancies to the project manager or accounts department.

Issue Control:

Issue materials to site engineers, supervisors, and foremen against approved material requisition slips.
Ensure materials are issued as per project requirements and control wastage.

Documentation & Reporting:

Prepare daily, weekly, and monthly material reports for management.
Coordinate with procurement and accounts teams for material receipts, returns, and reconciliation.

Safety & Compliance:

Follow proper safety procedures for storage and handling of materials (especially cables, pipes, fittings, and fire equipment).
Ensure the store area is organized, labeled, and accessible.

Coordination:

Work closely with the site in-charge, purchase team, and project engineers for material planning and timely availability.
Maintain records for tools and equipment issued to site teams.

Audit & Control:

Assist during internal or external material audits.
Ensure proper documentation for returned, damaged, or excess materials.




Secured Engineers

I.I.T.Main Gate

Wadala

1. Maintain up-to-date stock records and prevent shortages.
2. Ensure safe handling and storage to avoid damage or loss.
3. Track material flow to minimize wastage and theft.
4. Work closely with procurement, site engineers, and finance teams.
5. Maintain accurate logs for purchases, consumption, and wastage.
6. Conduct stock verification and report discrepancies.
7. Oversee the receipt of materials, ensuring that they match the order in terms of quantity and quality. Report any discrepancies to the procurement or project manager.
8. Ensure proper storage of materials, keeping them safe from damage and organized in a way that they can be easily accessed.
9. Coordinate regularly with Project Manager, Engineers, and Procurement Team regarding material requirements.
10. Distribute materials to workers as needed, ensuring that they have the right materials to carry out their tasks efficiently.
11. Maintain accurate records of material receipts, issues, returns, and current stock levels. Prepare regular stock reports for the site manager or project manager.
12. Conduct periodic stock audits to ensure the actual stock matches the recorded stock.
13. Monitor material usage to avoid wastage, theft, or mismanagement. Implement security measures to safeguard valuable materials.
14. Ensure materials are stored in compliance with health, safety, and environmental regulations.
15. Ensure materials are stored under proper conditions (e.g., moisture-free for wood, temperature-controlled for paints, etc.).
16. Monitor materials carefully to avoid wastage or theft. Establish a clear process for tracking material usage and returns.
17. Any significant loss of materials, whether by theft, damage, or mismanagement, should be immediately reported to the project manager or senior management.
18. Regularly reconcile physical stock with system records to identify discrepancies and take corrective actions.
19. Store Keeper should be on time and punctual Sunday also the timing is from 9 am to 7pm in case of late or early leave should be penalised.
20. Late of 15 min will be tolerated once or twice in month regular late will cause in our monthly payment and increment.
21. If employee fails to return on the date of given date of return from leave, he will be penalised for his/her TWO (2) days salary.
22. Store keeper must follow the company's anti-bribery and corruption policies,      particularly when handling project invoicing.


Shri Sevalal Construction

Porur

Ambattur

A procurement manager oversees a company's purchasing activities, ensuring goods and services are acquired at the best possible cost, quality, and timeline. Key responsibilities include developing sourcing strategies, negotiating contracts, managing supplier relationships, and ensuring compliance with policies and regulations.


Powertech Control & Automation Technologies

Purchasing Coordinator

Jakkur

Big Bazaar

Free Job! Free Job!
Hiring in Grocery Store
 Swiggy Instamart and Zepto 

* Openings for Picker-Packer and Loaders (Inside Store Work)
* Work Location: Bangalore
* Age Limit: 18 to 30
* Salary + Attendance Bonus + Incentives + OT

Interested Call for more details and Location: 
HR : 8884588112

Please refer your friends and Forward this message to Help them for Job


Canwin HR Service Pvt. Ltd.

Jd Garden

Zepto

Birla Krida Kendra

Responsible for managing daily dispatches, coordinating with transporters, ensuring timely deliveries, and maintaining proper dispatch documentation. Handles vehicle arrangements, prepares e-way bills, delivery challans, and tracks shipments till delivery. Coordinates with sales, warehouse, and accounts for smooth dispatch operations.
Requirements:
Graduate with 2–5 years of experience in dispatch/logistics
Knowledge of transport coordination & e-way bills
Good communication and Excel skills
Organized and detail-oriented



Steelage Alloys

Dispatch Executive

Rashtrapati Bhavan

Baba Prakash Puri Chowk Gurgaon

Happy Square Outsourcing Services Limited

CBD Belapur East sector 15

Preparation of import checklists for Bill of Entry filing.
Filing Bills of Entry online via ICEGATE and related customs portals.
Independently handling all correspondence and coordinating with customers and the Operations Team.
Uploading all documents using E-Sanchit, informing clients about duties, and following up with shipping lines.
Following up with forwarders, air and shipping lines for Delivery Orders (DO), documents, and shipment arrivals.
Preparing and maintaining daily shipment record sheets.
Acting as the primary point of contact between the office and clients.
Arranging timely approval of checklists from clients for smooth clearance processes.
Managing ODEX platform activities including invoice requests, DO requests, and CFS movement requests.


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