- Receive materials against Purchase Order (PO) / ASN/Pre GVN/TSN & MIPO
- Verify quantity, part number & No of boxes, and documentation
- Coordinate with transporters for unloading.
- Coordinate with Quality team for inspection clearance.
- Handle rejection / damage materials and inform vendors.
- Perform GRN (Goods Receipt Note) in system (SAP / DMS)
- Ensure correct batch, quantity, and storage location entry.
- Maintain accurate system records
- Allocate correct bin location
- Ensure proper material stacking and identification
- Follow FIFO / FEFO standards
- Resolve discrepancies in invoice vs received quantity
- Knowledge of warehouse operations & inventory control
- Experience in SAP MM/WM
- Positive understanding of PO creation and Invoice matching.
- Knowledge of barcode / RF scanning systems
- Experience in 3PL/4PL or automobile dealership (DMS)




- Process buyback requests from dealers / branches
- Coordinate return of excess, non-moving, or rejected parts
- Check part number, quantity, and condition of returned items
- Segregate OK / NOT OK / scrap materials
- Maintain records for returns, approvals, and credit notes
- Ensure compliance with audit and SOP guidelines
- Work with dealers, warehouse, finance & Quality team for closure.
- Resolve discrepancies in invoice vs returned quantity/value.
- Proper handling of rejections & returns (credit note)
- Handling of credit note processing for rejected parts.
- Invoice Rules need to handle as per the SPD rules wrt the GST norms.

📌 Warehouse / Logistics Operations (Gurugram)
🏢 Daimler India Commercial Vehicles
📍 Gurugram