Key Responsibilities:
1. Indent
· Check the material stock before approving Indent.
· Issue Indent for MOQ material.
· Submitting Indent Copy to Purchase Executive and acceptance
2. Inward Material Handling:
· Check in-ward material in coordination with the Purchase department.
· Prepare Goods Receipt Note (GRN).
· Obtain QC (Quality Control) approval for received items.
· Attach approved GRN and hand over to the Purchase department.
3. Material Issuance:
· Issue inward materials strictly as per the Work Order requirements.
4. Challan Management:
· Prepare Returnable and Non-Returnable Challans for outgoing materials.
5. Job Work Handling:
· Manage GRN for materials received from job work.
· Coordinate with QC to ensure job work materials are inspected and approved.
6. Consumable Inventory Management:
· Issue consumable items as per departmental requirements.
· Raise indent requests for replenishment of consumable items as needed.
7. Stock
· Consumable Item Stock should be mention as per MOQ
· Submit Stock statement to the Accounts Department - 30th or 31st every month.
Pay: ₹20,000.00 - ₹25,000.00 per month
Work Location: In person
