Manage all incoming materials and ensure proper storage and documentation.
Prepare GRN (Goods Receipt Note) in ERP/SAP for all received materials.
Issue materials to the shop floor as per requisitions through ERP.
Prepare indents as per departmental or functional requirements.
Monitor and control daily inventory management; conduct daily physical inventory and
reconcile with system data to minimize variance.
Track and monitor all input materials to maintain minimum inventory levels.
Coordinate with purchase, logistics, and supply chain teams for material indent status.
Carry out material reconciliation on a daily and monthly basis, ensuring FIFO compliance.
Manage engineering materials, scrap materials, and their tracking effectively.
Implement and maintain 5S practices, continuous improvement, and cost-saving initiatives.
Ensure compliance with safety, quality, and audit requirements.
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