Receive all incoming materials, supplies, and products.
Verify quantity, quality, and specifications against Purchase Orders (PO) and delivery challans/invoices.
Inspect items for damages, defects, or shortages.
Ensure rejected/damaged goods are reported and returned to the supplier.
2. Documentation & Record Keeping
Maintain accurate receiving records and update the stock register/system (ERP).
Prepare GRNs (Goods Receipt Notes) or receiving reports.
Ensure all documents (invoice, PO, delivery note) are properly matched and filed.
Update daily inward material reports.
3. Coordination
Coordinate with the Purchase Department for discrepancies.
Communicate with suppliers for returns or replacements.
Work with the Storekeeper and Inventory Controller for timely material movement.
4. Inventory Management
Ensure proper labeling and storage of received goods.
Assist in maintaining accurate stock levels.
Support in periodic stock audits, cycle counts, and reconciliation.
Ensure FIFO/FEFO methods are followed depending on the product type.
5. Compliance & Safety
Follow company policies, SOPs, and safety guidelines for material handling.
Ensure receiving area cleanliness, organization, and safe workflow.
Job Type: Full-time
Pay: ₹15,000.00 - ₹30,000.00 per month
Benefits:
Provident Fund
Work Location: In person
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