We provide extensive high-quality and cost-efficient Finance Procurement services from purchasing to the processing of outgoing payments, Cash allocation, Fixed Assets accounting, Accounts reconciliation and Closing Reporting. We work with a strongly integrated system and a highly automated processing workplace and digital workforce.
Our customers receive innovative, easy-to-use services. We deliver maximum value to the business by driving process optimization and digitalization using our ambitious approach, and we support our customerscurrent and future business requirements with the help of our high level of process and automation competency.
Youll make a difference by:
- Specic area or responsibility includes receiving, put away, picking, kitting delivery of incoming materials to production.
- Space utility management for unloading activity of inward material, also monitoring the unloading activities of inward materials.
- Ensuring that the material is identied properly with appropriate labels and part numbers.
- Carefully managing materials to prevent any damage during operations in the warehouse or during delivery to production.
- Updating register/les regarding inward outward documents of warehouse.
- Quantity verication of consignments reporting for any damages/short or extra supply or any other issues to procurement team.
- Posting of GRN in SAP. ( either through I-pep app or manually as per case )
- Preparation of pending invoice valuation report weekly monthly.
- Updating bin report monitoring of master bin list.
- Receiving picklist/reservation from planning department updating records in register/le
- Issuing materials to the production department as per requisitions to meet the production schedule.
- Picking posting of material in SAP as per requisitions.
- Monitoring rejection of material at incoming inspection stage sending the rejected material back to vendor.
- Coordination for Packing of raw materials for sending it to supplier for proce
📌 Sr. Process Associate (Thane)
🏢 Siemens
📍 Thane
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