1. Prepare (GRN), Issue Slips, and other related documents.
2. Maintain inventory registers, stock ledgers, and computerized records.
3. Ensure all documents are filed properly for ISO audit and compliance purposes.
4. Ensure proper stacking and storage of materials based on safety and usability.
5. Check and verify materials received against purchase orders and delivery challans
6. Coordinate with the Purchase and Site Execution team for material dispatch or transfer.
7. Prepare monthly stock reports for management review.
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