- Receive incoming materials as per Purchase Order (PO) and Delivery Challan.
- Verify quantity, material grade, and documentation before inward entry.
- Coordinate with the Quality department for incoming material inspection.
- Prepare Goods Receipt Notes (GRN).
- Issue raw materials, consumables, cutting tools, inserts, and PPE to production as per authorized requisitions.
- Ensure timely material availability to avoid production delays.
- Maintain issue records in ERP or store registers.
- Maintain accurate stock records in ERP/software.
- Conduct daily, monthly, and annual physical stock verification.
- Monitor minimum, maximum, and reorder stock levels.
Pay: ₹20,000.00 - ₹25,000.00 per month
Benefits:
- Food provided
- Leave encashment
- Provident Fund
Work Location: In person
