Sr.No TASK TO ACCOMPLISH TO FULFILL THE ROLE Responsibilities Skill
1
GRN & Floor operation team to resolve Purchase Floor Walk comments & update the floor on the
same day before 12 noon. Do Daily Price Board Updation Achieve 4R for customer satisfaction Coordination, Prioritising,
Implementation

2
To ensure that Purchase Order & Vendor Bill is compared on the following parameters : a) Quantity
on the Bill should be same as that on the PO b) scheme / discount / free should match with PO, any
item NOT in PO is not allowed. To ensure that every Vendor Invoice should have GIN (goods inward
number) and a sample of each sku is made available while doing GRN. DC GRN to be done on priority
basis
3
To ensure that every Vendor Invoice contain the Security & Goods Received stamp (date & time) and
signature of the receiver
4
To ensure that GRN is made for all the Inward Invoice(s) of Core within 48 hours of receipt of stocks