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Executive - Stores (uppal & Kallur Near Khammam)

5 - 8 YearsHyderabad

Posted: 22 days ago

Job Description

1) Coordinate & Timely arrange to purchase of required materials with proper documentation.

2) Inventory Management.

3) Vendor Development & Management.

4) Crates Management and Monthly reconciliation.

5) Effective Maintenance of Stores, Records/Registers and update data in ERP.

6) Ensure to coordinate and timely process the Vendor/supplier payments.

1) Coordinate & Timely arrange to purchase of required materials with proper documentation.

a) Responsible for raising the Purchase orders for local purchases as per the indents received.

b) Responsible to purchase of materials with proper documentation.

c) Responsible for raising GRN for the material received, mentioning the inspection remarks in GRN and dispatch GRN within 15 days from the date of receipt of the material.

2) Inventory Management

a) Responsible for managing the stock, by timely replenishment, identifying the non-moving items.

b) Responsible to follow the Minimum/ROL/Maximum levels.

c) Ensure to packing material stock should not exceed the limit of month stock

3) Vendor Development & Management.

a) Responsible to identifying the prospective vendors.

b) Responsible for negotiations with the vendors to reduce the cost of the material.

4) Crates Management and Monthly reconciliation.

a) Responsible for monitoring and controlling the crates movement.

b) Responsible to complete monthly reconciliation and generate the reports.

c) Responsible for identifying the deviations and submitting the feed back to plant manager

5) Effective Maintenance of Stores, Records/Registers and update data in ERP.

a) Responsible to monitor, updating required data in ERP and generating the reports as per requirement.

b) Responsible for maintenance of all required registers, formats and other documents and update on daily basis.

c) Responsible to prepare the MIS reports as per the requirement.

6) Ensure to coordinate and timely process the Vendor/supplier payments.

a) Responsible to complete all post purchase activities like bills receiving etc.

b) Responsible to timely processing of payments to the Vendors/Suppliers.

Work Location @ Uppal & Kallur (Near Khammam)

Email id: muralikrishna.y@heritagefoods.in / eknadh.m@heritagefoods.in

Con.No:- 040 - 23391221 , Ext.No: 358. Mob.No: 9704146789


Salary: Not Disclosed by Recruiter
Industry: Agriculture / Dairy
Employment Type: Permanent Job, Full Time
Keyskills:

Desired Candidate Profile

Candidate preferable from Stores handling experience in Manufacturing / Production Units and knowledge on ERP, Stock Maintenance & Issuables, Stock Reconciliation, GRN preparation, STO preparation, Waybill issue , Local purchase & Vendor Bill updation in ERP.


Doctorate - Doctorate Not Required

Company Profile

HERITAGE FOODS LIMITED
The Heritage Group, founded in the year 1992 by Mr. Nara Chandrababu Naidu, is one of the fastest growing Public Listed Companies in India, with six-business divisions-Dairy, Renewable Energy and VetCa under its flagship Company Heritage Foods Limited (Formerly known as Heritage Foods (India) Limited).

The annual turnover of Heritage Foods crossed Rs.2600 crores in financial year 2016-17

Currently Heritage's milk and milk products have a market presence in Andhra Pradesh, Telangana, Karnataka, Kerala, Tamil Nadu, Maharastra, Odisha and NCR Delhi and its retail stores across Bangalore, Chennai and Hyderabad. Integrated agri operations are in Chittoor and Medak Districts and these are the backbone to retail operations and the state of art Bakery plant at Uppal, Hyderabad, Telangana.
View Contact Details+
Contact Details

Recruiter Name:DHEERAJ TANDON

Contact Company:HERITAGE FOODS LIMITED

Telephone:8520841627

Address :6-3-541/C Panjagutta,

Website:http://www.heritagefoods.in