Receive, inspect, and verify incoming materials as per purchase orders and delivery challans.
Prepare and process
GRN (Goods Receipt Note)
in the system on a timely basis.
Issue materials to production and other departments as per approved requisitions.
Maintain accurate inventory records in ERP / manual registers.
Ensure proper storage, labeling, and identification of materials as per FIFO/FEFO norms.
Conduct periodic stock verification and reconcile physical stock with system records.
Coordinate with Purchase, Production, QA, and Finance teams for material-related issues.
Ensure compliance with safety, quality, and company SOPs.
Handle rejected, excess, shortage, and damaged materials appropriately.
Maintain documentation for audits and statutory compliance.
Job Type: Full-time
Pay: Up to ₹40,000.00 per month
Benefits:
Health insurance
Paid sick time
Provident Fund
Shift availability:
Day Shift (Preferred)
Work Location: In person
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