Grn s

Job description Create and monitor a system of controls, procedures, and forms for the recordation of fixed assets. Recommend to management any updates to accounting policies related to fixed assets. Record fixed asset acquisitions and dispositions in the accounting system. Track open purchase order, GRN s and ensure the same is closed in co-ordination with respective departments. Track the compilation of project costs into fixed asset accounts, and close out those accounts once the related projects have been completed. Reconcile the balance in the fixed asset subsidiary ledger to the summary-level account in the general ledger. Review and update the detailed schedule of fixed assets and accumulated depreciation. Calculate asset retirement obligations for those fixed assets to which AROs (Asset retirement obligation) are applicable. Ensure periodic physical counts of fixed assets done by projects teams are updated in system with proper approvals. Recommend to management whether fixed assets should be disposed of. Conduct analyses related to fixed assets as requested by management. Prepare audit schedules relating to fixed assets and assist the auditors in their inquiries. Represent the company during any audits by tax/statutory auditors that involve fixed assets.

Purchase / Store / Supply Chain jobs wanted 2024 Job Description: 1) Manage and Schedule Deliveries as per schedule planned. 2) Manage and Coordinate Intra-office operations. 3) Implement Best practices to increase efficiency. 4) Obtain offers from Multiple Vendors. 5) Negotiate with vendors for the offers received to optimize delivery and cost. 6) Acknowledge and verify orders from Clients/ Distributors/ Branch and prepare sale order. 7) Share order acceptance with client with delivery schedule. 8) Prepare and verify delivery Challans/ Invoices. 9) Prepare and verify Test Certificate of Valves. 10) Raise PO to vendors. 11) Pass GRN's for Materials received from Vendors. 12) Respond to Client/Distributor/ Branch calls/ emails for the availability of materials. 13) Remind Client/ Distributor about due payments. 14) Review open purchase orders weekly and follow up with the factory for material supply. 15) Coordinate with dispatch team and resolve their grievances. 16) Random check of materials received from the factory for defects. English Communication written and verbal fluent required. Educational Qualification: Microsoft, SAP, BBA in Supply chain Management. Location: chennai Regards, Nedhra -HR 89251 and 14937

• Main person responsible to manage the store/s and procurement. • Manage all stock movements. • Follow up reorder level and order stock items. • Physical and stock reception on the system. • Organise deliveries as per approved Material Request Forms. • Prepare Delivery notes. • Regular check company software for stock discrepancies and for control purposes. • Conduct sample, Quarterly and End of Year Stock inventories. • Communicate with all other department managers for prompt day to day operations. • Inspect deliveries for damage or discrepancies and report accordingly. • Rotate stock and coordinate / monitor expiry dates and slow-moving products. • Perform other cognate duties as may be informed by your reporting line manager. • Assist and in the preparation of the SOPs for the store and purchasing. • Attend Daily Purchase Request. • Liaise with various suppliers for best quote. • Attend administrative duties (GRN, create Product ID, follow up and Market analysis)