Job Description

a. Manage indents and ensure timely availability of materials as per user requirements.

b. Oversee material checking, receipt, and unloading processes upon material inward.

c. Prepare GRN for spare parts, consumables, and project materials, facilitating accurate accounting and inventory updates.

d. Generate Gate Passes (RGP/NRGP) for repairing, rejected, or returned materials.

e. Create and maintain item master records in the ERP system based on user specifications.

f. Generate Non-Moving Items Report and provide year-end management reporting.

g. Handle Purchase Return Notes (PRN) for damaged or rejected materials.

h. Maintain optimal inventory levels and minimum stock to support operations.

i. Facilitate Material Issue to other departments, ensuring material availability across plants and offices.

j. Coordinate the transfer of unusable materials.

k. Prepare GRN submissions to Accounts with required documents (PO, Supplier Invoice, E-way Bill, and Delivery Challan).

l. Manage Material Issue (SRD) processes for plant operations.

m. Provide regular updates via email on received materials from vendors to Purchase and C

Job Types: Full-time, Permanent

Pay: ?10,601.07 - ?31,067.47 per month

Benefits:

Health insurance Provident Fund
Application Question(s):

what is your current ctc ? expected ctc have you worked in API Industry ?
Experience:

Pharma/API Store: 2 years (Required)
Work Location: In person