Job Description

Why Choose

Kritilabs?

Collaborative Culture

: Join a team of diverse professionals who collaborate, inspire, and support each other in achieving common goals.

Opportunities for Growth

: We are committed to helping our employees grow both personally and professionally through training, mentorship programs, and career development initiatives.

Innovative Projects

: Work on cutting-edge projects and initiatives that challenge conventional thinking and push the boundaries of innovation.

Work-Life Balance

: We understand the importance of maintaining a healthy work-life balance and offer flexible work arrangements to accommodate our employees' needs.

Competitive Benefits

: Enjoy a comprehensive benefits package including health insurance, retirement plans, paid time off, and more.

Careers

At KritiLabs, we believe in fostering a dynamic, innovative, and inclusive work environment where every individual's contributions are valued and celebrated. We're always on the lookout for talented individuals who are passionate about making a difference and driving positive change in their fields.

Warehouse Engineer - WH45934

Summary:



Responsible for managing warehouse operations, including the movement, issuance, and
tracking of raw materials, semi-finished goods, and purchase orders. Ensures accurate
documentation, traceability, and compliance with company processes while coordinating closely
with the Procurement and Quality Control teams.



Key Responsibilities:


Raw Materials/Semi-Finished Goods Inward & Outward. All inward and outward movements are recorded and maintained in Excel, ensuring traceability of stock flow.
Material Issuance to Lab-Raw materials and semi-finished goods are issued to the Lab based on Purchase Orders (POs), clearly identifying passed and failed items.
Handling of Failed Lab/QC Materials-Materials that fail Lab/QC testing are returned to the vendor, with records maintained for traceability and follow-up.
Purchase Bill Entry-All purchase bills are entered and updated in the PMS. Pending PO List Maintenance-A list of pending POs is regularly updated and shared with the Procurement team, with follow-ups done till closure.
Subcontract Materials Issue -Materials issued for subcontracting are recorded in Excel, including quantity, vendor details.
Internal Department Material Issuance-Materials issued to internal departments are tracked and updated in Excel.
SIM Card Data Management-All SIM card details are maintained systematically, and Defective SIMs are identified and communicated to the Procurement team for deactivation.



Educational Qualification:


Diploma / Bachelor's degree in Electronics or related field.

Location:

Chennai

Experience:

3 - 4 years

Languages:

English is mandatory; other languages are an added advantage.