- Responsibility
Inward Responsibilities o Physical verification of material as per PO / DC
Quantity and condition check at the time of receipt
QC coordination and clearance follow-up
Proper labeling, binning, and storage
Timely GRN and system entry
Reporting shortages, damages, and excess
Maintaining FIFO and compliance standards
Purchase Return Responsibilities o Identification of returnable stock (damage / expiry / rejection)
Coordination with QC and purchase team for approval
Preparation of purchase return documents
System entry and stock adjustment
Proper packing and tagging of return material
Handover to transporter / vendor with acknowledgment
Tracking return status till closure
Strong control at inward and disciplined purchase returns ensure inventory accuracy and cost control.
Job Type: Full-time
Pay: ₹20,000.00 - ₹30,000.00 per month
Benefits:
Health insurance
Leave encashment
Paid sick time
Provident Fund
Work Location: In person
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