Job Description

Manage

inward and outward stock movement

, ensuring accurate entries in registers/software. Maintain

GRN (Goods Receipt Note)

and verify materials with invoices and purchase orders. Prepare

invoices

,

purchase orders

, and ensure timely sharing with concerned departments. Handle

E-way bill generation

and

E-Invoicing

as per GST requirements. Maintain

courier records

, track shipments, and ensure timely dispatch of materials. Coordinate with vendors, transporters, and internal departments for smooth operations. Monitor stock levels and generate

stock reports

,

expiry reports

, and

reorder alerts

. Ensure proper storage, labeling, and handling of all products. Conduct periodic

stock audits

and reconcile discrepancies. Maintain proper record-keeping and ensure compliance with company SOPs. Strong knowledge of

inward-outward documentation

,

GST invoice process

, and

E-way bill systems

. Proficiency in

MS Excel

, billing software, and basic computer applications
Job Type: Full-time

Pay: ₹15,000.00 - ₹25,000.00 per month

Benefits:

Health insurance Provident Fund
Work Location: In person