Job Responsibility:
- Material Inward (Checked As Per PO)
- Make Good Receipt Note (GRN)
- Material Issue (As Per Requirement Production Dept)
- Purchase Requisition ( As Per Minimum Stock List)
- Job Receipt (After Project Complete)
- Store Stock Statement in ERP System
- Discuss With Purchase Dept (Project Material Short List).
- Arranging materials as per requirement, preservation, proper tagging of newly received materials.
- Notify manager/supervisor of low stock levels on time.
- Make periodical checks between records and actual stock and investigate any discrepancies
and report to the Store in-Charge immediately.
- Maintaining necessary records with an accuracy of the information and should follow always FIFO
method of issuing.
- To Issue materials to production departments against proper and authorized requisition.
- To report on waste, scrap, and obsolete stock.
- To prevent unauthorized persons from entering the stores.
Technical & Computer Knowledge:
ERP
MS Office
For more details calls me on 9145171991
Job Type: Full-time
Pay: ₹15,000.00 - ₹25,000.00 per month
Experience:
- total work: 1 year (Preferred)
Work Location: In person
