Job Description

Receive raw materials, spares, consumables, and tools as per purchase orders.

Verify quantity and quality based on challan/invoice and GRN process.

Issue materials to the production department as per the Material Requisition Slip (MRS).

Maintain minimum stock level and reorder level for critical items.

Ensure physical stock matches system records.

Conduct monthly, quarterly, and annual physical stock audits.

Maintain registers/logs like inward, outward, returnable & non-returnable gate pass.

Update inventory software/system (e.g. Tally, ERP) regularly.

Ensure proper labelling and binning of materials.

Coordinate with the Purchase, Production, and Accounts departments.

Follow up with vendors for pending material or discrepancies.

Ensure the store is organized, clean, and complies with safety regulations.

Maintain proper stacking to avoid material damage.

Support in scrap handling and disposal.

Assist in ISO/quality audits as and when required

Job Types: Full-time, Permanent

Pay: ?10,065.59 - ?25,000.00 per month

Benefits:

Leave encashment Provident Fund
Work Location: In person