To coordinate with purchase department for sending back the rejected material to the supplierTo update the report of Material Store inward on day to day basisTo verify the Bills and report the differences.To make data entry of GRN, GRNs in TPCS of Main Store & filingTo maintain Stickers for all items in storesTo ensure minimum stock level of all materials in the stores.To coordinate with the purchase dept. for getting on time delivery of materialsTo monitor the non moving materials and update the same to the reporting authorityTo make material requirement planning for all the IO releasedTo check within the system for the availability of the materials requiredTo coordinate with Import and export department for
back copies and freight charges.To make data entry of Sale DC / rejection DC in TPCS To prepare DC, Gate Pass, Annexure and ESUGAM To generate and submit monthly stock report of raw material and maintenance materials to the accounts department
Pay: ₹45,000.00 - ₹60,000.00 per month
Benefits:
- Cell phone reimbursement
- Provident Fund
Work Location: In person
