Key Responsibilities:
Manage material issue and receipt operations for both stock and non-stock items
Verify incoming materials (Delivery Notes, Packing Lists, Airway Bills, BOL, etc.)
Supervise GRN process including validation of batch numbers, shelf life, and documentation
Maintain proper storage, identification, and location of materials
Handle returned materials from user departments and supplier returns
Conduct physical stock verification as per requirements
Ensure accurate MIS reporting and maintain ISO documentation/audits
Identify and report discrepancies in materials
Maintain cleanliness and organization of storage areas (5S practices)
Ensure compliance with safety norms, PPE usage, and hazard identification
Coordinate effectively with user departments and suppliers
Position specific skill:
Experience in inventory/store management with exposure to issue & receipt processes
Knowledge of ERP systems (SAP preferred)
Good working knowledge of MS Excel
Understanding of ISO standards, 5S, and TPM practices
Strong communication skills (verbal & written English)
