Job Description

Inward (Receiving):

Receive incoming materials/products as per purchase orders or delivery schedules Verify quantity and quality against invoices, challans, or delivery notes Coordinate with the quality team for inspection and approvals Label and store materials in designated locations Update inward entries in system/software/register

Outward (Dispatch):

Prepare goods for dispatch based on sales orders or production requirements Coordinate with transporters or logistics partners for timely dispatch Ensure correct packaging, labeling, and documentation (invoice, e-way bill, delivery challan) Maintain outward records and update dispatch status in system

Documentation and Reporting:

Maintain GRN (Goods Receipt Note), inward register, and outward register Record stock movements and assist in inventory reconciliation Generate daily/weekly reports for management on inward and outward activities Ensure compliance with company SOPs and statutory requirements (e.g., GST, e-invoicing)

Coordination:

Liaise with procurement, production, quality, and sales teams Follow up with suppliers and transporters as needed Flag any discrepancies in material receipts or stock shortages
Job Type: Full-time

Pay: ?30,000.00 - ?40,000.00 per month

Benefits:

Cell phone reimbursement Provident Fund
Work Location: In person