Title-Executive GRN Process (Contract Role)

• Circulating GRN Report on Daily Basis to WH team & other Members.
• Share correct Import Shipment documents along with PO Details to WH team in advance before Arrival of Shipment for Physical Verification.
• Checking PO Details with Invoice to rectify any discrepancy before GRN, Like Part No. Mismatch / rate Mismatch & Project details in Advance.
• Processing GRN after Receipt of Physical Verification Report in SAP within TAT time.
• Submission of GRN Documents to IBC team within TAT time
• follow up with IBC team for Booking of Import Invoice.
• Submission of GRN TAT report on Monthly Basis
• Working on GRIR report.