Openings for PUC/Undergraduates



Fresher: Less than 1 year
Posted on Mar 14 2023

Not Accepting Applications

About the Job


Microsoft Excel
GRN summary

Job Location Bidadi

Only Male candidates

Transportation available

Designation GRN Executive

  • Generating/confirming/editing of all documents as regards ordering, receiving from and returns of goods to customers. 
  • To verify that all goods received tally with the documents tendered and ensure signing of the receiving documents by the required authorities. 
  • To make all necessary documentation for all goods being supplied by and returned to the supplier. And forward same to accounts department as part of payment processing details. 
  • To make documentation of all goods being given out to other shops/outlet 
  • Discipline- Attendance to work 15 minutes to half hour before store opening, maintaining floor discipline & decorum. 
  • Maintaining standard uniform code (branded T-shirt and well tucked in). 
  • Accountable for productivity of no. of hours spent at work 
  • Ensuring that the work area is neat & clean before and after work 
  • Confirm/Edit LPO’s as per Receiving Manager/Supervisor remarks on Vendor invoices based on physical check 
  • Bring notice of any high price fluctuation (as per defined parameters) to the Receiving Manager and update before processing GRN. 
  • Ensure PROMO goods are processed at PROMO cost & price. 
  • Match GRN (good receive note) with invoices. 
  • Tally number of cartons processed with that of receiving supervisor’s tally and sign off. 
  • Make sure GRN documents are printed immediately after processing the same and checked for any discrepancies. 
  • Make sure the barcode stickers are generated immediately after processing GRN. 
  • Make sure processed GRNs are submitted to Receiving Manager for counter signing 
  • Tally processed GRN’s with the Security log book/report to make sure all invoices received for the day are processed. 
  • Arrange processed GRN’s online with the GRN summary sheet for each day and send to Accounts department on time. 
  • Submit the tracker sheets to the Receiving Manager on close of the day to verify process efficiency. 
  • Document and file report of all record of Debit Note copies (RTC – Return to Customer). 
  • Crosscheck to ensure necessary mark-up/mark down is done to maintain minimum and maximum margins as per concept. 


About the company

Founded in 2002, PIERIAN Services is a leading Global Business Services company, providing a range of services and solutions in strategy, consulting, and operations management. Over the past 18 years, Pierian has helped several Fortune 500 companies and new-age start-ups work smarter and achieve accelerated growth through process transformation, digital technology enablement, and creation and mana ...Show More


Outsourcing and Offshorin...

Company Size

1001-5000 Employees



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