Maintain accurate records of all incoming and outgoing materials using stock registers and/or ERP software.
Ensure real-time updating of physical stock and system entries (Tally/ERP/SAP, if applicable).
Conduct daily, weekly, and monthly stock reconciliation.
Inspect materials upon receipt for quality, quantity, and damage.
Match material delivery with purchase orders and delivery challans.
Ensure safe, organized, and accessible storage of all site materials.
Monitor storage conditions to prevent deterioration or damage, especially for cement, steel, and electrical items.
Issue materials to site teams only against approved Material Requisition Notes (MRNs).
Ensure proper tagging and documentation for all dispatches.
Liaise with purchase department for timely replenishment of stock.
Provide material consumption reports to planning and billing teams.
Coordinate with the accounts department on material receipt and vendor reconciliation.
Job Types: Full-time, Permanent
Pay: ₹15,000.00 - ₹20,000.00 per month
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