Maintain and monitor stock levels of raw materials, consumables, spare parts, and finished goods.
Ensure proper storage, labelling, and identification of materials to avoid mix-ups.
Maintain records of goods received and issued (GRN, ERP entries).
Regularly verify physical stock vs. system stock through cycle counts and monthly stock audits.
Plan and organize material placement for easy retrieval and smooth workflow.
Source vendors, obtain quotations, and prepare comparative statements.
Negotiate rates, terms, and delivery schedules with suppliers.
Release purchase orders (POs) and follow up for timely delivery.
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