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Asst. Manager

KP Group · kpgroup.co
NaliyaLead / Manager
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The job in short

Assistant manager.

SAPAccounting

Details

Found
27 d ago · posted 2024-12-26
Location as listed
Naliya, GJ, India
Role
Supervisor / Team Lead (other)
Source
The company’s own careers site

Full description

Job Responsibilities:  Receiving incoming goods and supervising unloading of material Count, tally  Checking for damage/shortage and preparing reports  Crane & hydra management  Checking Calibration Torque Wrench & Noor bars.  Filling of Goods Inward / Day Book/ Daily inward/outward Register.  Ensuring Receipts and Issues are correctly documented  MVAC verification.  Arranging the inspections and completing the inspections  Ensuring good housekeeping.  Preparing Goods Receipt Note (GRN), Goods Rejection Memo (in case of goods rejected) and sending goods to stores  Ensuring all materials handling equipment are in good condition  Sending other documents to respective departments  Ensuring all storage facilities are in proper working order e.g. checking for loose racks, damaged pallets etc.  Checking and counting goods before issue and making entries  Ensuring correct accounting of stores  Ensuring that rules and regulations relating to physical custody and preservation of stores are followed  Making Team distribution as per activity wise with available of project equipment and material  Checking for customer satisfaction. And same as support us by company’s Goodwill  Doing all documentation work by sop copy and hard copy also, this is for ease to maintain life time  Managing Site Container’s all tools and tackles handling and its stock take, as well as its documentation  Generate Purchasing Details.  Having good knowledge of ERP system and SAP(PR,GRN and MIS).  Receiving material as per terms and condition of purchase order, if any shortage or damage in transit then I will take driver license copy and endorse his signature in challan copy, Preparing GRN in SAP.  Entering the data in system for Material Receipts, preparation of MRR, and Preparation of Issue note for all types of consumable materials in ERP/SAP.  Issue of all the materials as per authorized Material requisition slip.  Generate All Reports for Daily Cycle Like MRR, MIN, DIN, MRN, P2P, S2S, Manpower, Vehicle Reports, etc.  Generation of MRR, IR, GRN Document.  Creation of sales order as per required quantity.

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