Job Summary

This position is supporting stores process, maintaining the stores all data entry on time, Responsibility Accountability of Purchase, and service invoice GRN submission on time. Preparing and sharing the MIS report on daily basis.

Location

Kuppam

Dimensions

- Business/SBU/Unit Revenue: 403 Crores
- Business Workforce Number: 563
- Unit Workforce Number: 563
- Function Workforce Number: 6
- Department Workforce Number: 5
- No of GRNs: 4000/annum

Job Context / Major Challenges

The global aluminum market is valued at USD 87.84 billion in 2021 and is expected to grow 7.5% (CAGR) from 2022 to 2030. Increase in demand for lightweight and durable extruded products is driving the growth. Top aluminum extruders are investing and creating tough competition. Hindalco Industries Limited have acquired the extrusion business of SAPA located at Kuppam, Andhra Pradesh through Business Transfer Agreement.

This plant is first of its kind, across the globe to have mill finish, anodized, powder coated, fabricated products manufactured under one roof. The profiles developed and manufactured are highly complex in nature, having critical die designs, challenging operations, involve highly skilled technicians, special machinery, and processes. This unit has two 8inch press with a capacity of 16,000 TPA, anodizing 2500 TPA, powder coating 3200 TPA along with various fabrication machinery like manual robotic welding, CNC cutting machining centers, Flaring collaring, assembly lines serving for Building Construction (25%), Industrial (40%), Exports (25%), Automotive (7%), and Solar segments (3%).





The unit is increasing its business in automated warehouse system, premium anodizing finish products (exports), Solar energy and automotive (domestic) segments by increasing utilization of existing facility with additional shifts for continuous operation, setting up current fabrication facility, additional anodizing tanks and a brandnew extrusion press.

Will take care of entire store activities

Key Result Areas / Accountabilities

Goods Receipt Note

- Updating the inward Excel for tracking the invoice
- GRN to be taken within 24hrs from the date of user receipt.
- Before the GRN Ensure the PO Invoice price to check and backup document Need to verify for all invoices.
- Updating the pending GRN weekly once

Bill Submission to Fice

- All purchase and service bills are submitted to fice without delay as per the target date.
- Every submission gets acknowledgement from fice.
- Maintaining the details for bill submission for tracking purpose.

Data preparation

- Daily inward material updating in excel.
- Preparing Daily MIS report and share to all user without delay.
- Daily updating the pending bills.
- Month end preparing the Provision data for Fice.

Returnable and Nonreturnable gate pass

- Updating the RGP/NRGP daily for sending and receipt material.
- Weekly once circulate the pending RGP Status.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 AH Receivables & GRN Professional (Kuppam)
🏢 Aditya Birla Insulators
📍 Kuppam