Ensure timely availability and planning of raw materials, packing materials, engineering spares, and consumables.
Coordinate with the Corporate Purchase Department for procurement.
Conduct regular inspection and quality verification of incoming materials.
Verify daily monitoring registers for material receipts.
Prepare GRNs after bill verification from Security.
Ensure proper storage and arrangement of materials with QA-approved specifications.
Generate MIS reports (Daily, Weekly, Monthly stock and consumption reports).
Monitor material inward register on a daily basis.
Verify coverage reports for raw and packing materials.
Issue materials as per requisitions.
Conduct weekly and monthly physical stock audits and prepare stock statements.
Supervise receipt and issuance of all store items.
Manage returnable and non-returnable gate passes.
Prepare daily work cards for headload workers and submit monthly reports to the Accounts Department.
Maintain all necessary documentation and store records.
Job Types: Full-time, Permanent
Pay: ?20,828.70 - ?40,000.00 per month
Benefits:
Cell phone reimbursement
Provident Fund
Language:
Hindi (Preferred)
Work Location: In person
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