Receive, inspect, and verify all incoming materials against purchase orders, challans, and invoices.
Record and maintain accurate entries of received goods in ERP/system/manual register.
Check quantity, quality, expiry date (if applicable), and condition of goods before acceptance.
Coordinate with purchase, quality, and production teams for material approval and discrepancies.
Ensure proper tagging, labeling, and identification of all received materials.
Maintain GRN (Goods Receipt Note) and supporting documentation.
Report any shortage, damage, or deviation to the Stores Incharge / Manager.
Ensure proper handling, storage, and housekeeping of materials as per defined procedures.
Support in cycle counts, stock audits, and inventory reconciliation.
Key Skills & Competencies:
Knowledge of storekeeping and inventory management practices.
Basic understanding of ERP or willingness to learn.
Job Type: Full-time
Pay: From ?18,000.00 per month
Work Location: In person
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