ob Description:
1) Maintain record of Material issue to Production engineer wise.
2) Take Material usage details from production manager - and take excessive parts and goods back to store
3) Warranty material issue register and status of use in Filed - and return status
4) Cost of warranty material consumed on monthly basis
5) Inventory Stock Audit on Quarterly basis (support to external agency)
6) Inventory verification physical vs digital on quarterly basis.
7) Year-end valuation report of inventory.
8) Daily report to Manager for his work and team member work
9) Daily basis Verification of Packing list vs physical material both must be match and then approve for dispatch
10) Creation of item master as per the main product requirement
11) Daily transaction must be update to ERP on same day - to make sure actual inventory and ERP inventory matching
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