- Receive and inspect all incoming construction materials (e.g., steel, cement, aggregates, tools, PPE) against purchase orders and delivery challans.
- Verify the quantity, quality, and specifications of received materials.
- Generate Goods Receipt Notes (GRN) immediately upon material clearance.
- Coordinate with the quality control team for material testing and approval before moving items into available stock.
Material Outward (Issuing)
- Issue materials to site engineers, sub-contractors, and workers strictly against approved material indents or requisition slips.
- Ensure proper authorization is obtained before any material leaves the store.
- Track and manage the issuance and return of returnable items (e.g., heavy tools, machinery, scaffolding).
ERP & Record Management
- ERP Maintenance: Update the company’s ERP system (e.g., SAP, Tally, or custom software) in real-time for all inward and outward material movements.
- Physical Records: Maintain accurate physical registers, bin cards, and delivery challan files as a backup and for audit purposes.
- Conduct regular reconciliations to ensure physical stock exactly matches the ERP system records.
- Prepare daily, weekly, and monthly stock consumption reports for project management.
Pay: ₹18,000.00 - ₹20,000.00 per month
Benefits:
- Cell phone reimbursement
- Leave encashment
- Paid sick time
- Paid time off
- Provident Fund
Education:
Work Location: In person
