? Manage unloading of all inward using appropriate MHE safely, ensuring no damages
? Receive goods at the warehouse and verify against purchase orders and delivery challans.
? Conduct physical inspection for quantity, quality, and damages.
? Raise Goods Receipt Note (GRN) SAP.
? 100% Labelling of all inward material before Put way
? MIS- Daily/Monthly inward report, rejection report, pending for GRN report with reason.
? Maintain Dock to Put away time - 12 hours
? Ensure invoices, e-way bills, and packing lists are properly checked and filed.
? Submission of inward documents to account for invoice verification and payment release.
? Coordinate with suppliers to send back rejection material
? Maintain 5S in receiving area.
? Safely storage of material inside/outside to protect damages/theft
? Utilization of manhour +80%
? Monitoring on floor to ensure all material and MHE are in order
? Liaise with procurement, accounts, and quality teams for inward clearance.
? Coordinate with transporters and vendors for discrepancies or delays.
? Provide regular inward status updates to management.
? Ensure adherence to company SOPs, safety guidelines, and statutory requirements.
? Assist in audits and stock reconciliations.
? Accuracy of GRN and inward entries (%)
? Vendor discrepancy resolution time
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