Job Description

Key Responsibilities:

Receive and inspect incoming materials as per purchase orders. Maintain accurate stock records and update inventory systems (ERP/manual). Issue materials to departments based on approved requisitions. Assist in periodic stock audits and physical verification. Ensure proper labeling, storage, and housekeeping of materials. Coordinate with procurement and accounts teams for GRN and documentation.

Key Skills :

Knowledge of storekeeping and inventory control procedures Familiarity with ERP systems (SAP, Oracle, etc.) Basic understanding of material classification and stock coding Good documentation and reporting skills Attention to detail and time management
Job Types: Full-time, Permanent, Fresher

Pay: ?15,000.00 - ?20,000.00 per month

Benefits:

Provident Fund
Schedule:

Rotational shift
Supplemental Pay:

Yearly bonus
Work Location: In person