Job Description

Receive raw materials and components from suppliers and verify against purchase orders and maintain the records. Prepare Goods Received Notes (GRN) accurately with supplier details, quantity, quality specifications, and batch/lot numbers. Ensure all GRNs are properly documented, dated, and filed for audit trails.
Inspect all incoming materials for quality, quantity, and adherence to specifications in co-ordination with quality team.

Prepare delivery challans for material issuance to production units and CMT vendors. Issue materials only against authorized Bill of Materials (BOM) and production requisitions. Inspect all incoming materials for quality, quantity, and adherence to specifications. Verify packaging, labeling, and batch information. Conduct periodic quality audits of stored materials. Document discrepancies and initiate corrective actions with suppliers. Maintain accurate inventory records in the ERP/SAP system. Implement First-In-First-Out (FIFO) principle for material usage. Monitor inventory levels and alert procurement when stock falls below minimum thresholds. Maintain a clean, organized, and hygienic storage facility. Generate MIS reports for management review and decision-making. Supervise store staff and ensure adherence to standard operating procedures (SOPs). Ensure compliance with warehouse safety regulations and guidelines.
Job Type: Full-time

Pay: ₹35,000.00 - ₹50,000.00 per month

Benefits:

Paid time off Provident Fund
Work Location: In person