Receive and verify all incoming materials, goods, or stock as per purchase orders.
Check quantity, quality, and specifications against the invoice and delivery challan.
Ensure all inward entries are recorded accurately in the ERP / stock management system.
Prepare GRN (Goods Receipt Note) and update relevant departments.
Coordinate with the purchase and accounts teams for material discrepancies or rejections.
Maintain records of inward material documents like delivery challans, invoices, etc.
Monitor and report any damage, shortage, or mismatch in materials.
Ensure proper tagging and storage of received goods in designated areas.
Liaise with transporters and vendors for any issues related to inward deliveries.
Support periodic stock audits and reconciliation activities.
Job Types: Full-time, Permanent
Pay: ?10,219.36 - ?23,000.00 per month
Benefits:
Cell phone reimbursement
Flexible schedule
Paid sick time
Paid time off
Work Location: In person
Speak with the employer
+91 8850155893
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