Job Description

Key Responsibilities:

Raw Materials & Semi-Finished Goods Management:

Maintain comprehensive records of all inward and outward stock movements using Excel for full traceability.

Material Issuance to Lab:

Issue raw materials and semi-finished goods to the Lab based on approved Purchase Orders (POs), clearly marking and tracking passed and failed items.

Handling of Failed Lab/QC Materials:

Return materials that fail Lab/QC testing to vendors, maintaining complete documentation for traceability and timely follow-up.

Purchase Bill Entry:

Accurately enter and update all purchase bills into the Purchase Management System (PMS).

Pending PO List Maintenance:

Maintain an updated list of pending Purchase Orders; coordinate with the Procurement team for regular follow-up and closure.

Subcontract Materials Issuance:

Record all materials issued for subcontracting in Excel, including quantity, vendor details, and issue date.

Internal Department Material Issuance:

Track and maintain logs of materials issued to various internal departments for operational needs.

SIM Card Data Management:

Maintain updated records of all SIM card data; identify and report defective SIMs to the Procurement team for deactivation.

Desired Candidate Profile:

Diploma or Degree in Electronics or related discipline. 3-4 years of relevant experience in warehouse or stores management. Strong skills in Excel and basic inventory management tools. Familiarity with purchase and materials management systems. Attention to detail and a systematic approach to record-keeping. Good coordination and communication skills with cross-functional teams.
Job Type: Contractual / Temporary
Contract length: 6 months

Pay: ₹16,000.00 - ₹22,000.00 per month

Schedule:

Day shift
Work Location: In person