- SAP Operations: Ensure accurate and timely posting of Goods Receipt Notes (GRNs) in SAP, review pending GRNs, and coordinate with warehouse/material teams for reconciliation. Invoice &
- Stakeholder Coordination: Identify and resolve invoice/GRN discrepancies by coordinating with SAVW teams, finance, suppliers, customers, and other stakeholders. MIS, KPI &
- Compliance: Prepare MIS reports, monitor departmental KPIs, identify deviations, support audits, and ensure compliance with QMS, ISO, EMS, EnMS, VDA 6.3, and OHSMS requirements. Team &
- Process Management: Guide SAP operators, monitor absenteeism and operational performance, ensure SOP/WI adherence, maintain 5S and safety standards, and support continuous improvement initiatives.
Key Skills Robust knowledge of SAP GRN transa
📌 GRN COORDINATOR (India)
🏢 career vidyalaya
📍 India
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