Manage all incoming materials and ensure proper storage and documentation.
Prepare GRN (Goods Receipt Note) in ERP/SAP for all received materials.
Issue materials to the shop floor as per requisitions through ERP.
Prepare indents as per departmental or functional requirements.
Monitor and control daily inventory management; conduct daily physical inventory and
reconcile with system data to minimize variance.
- Track and monitor all input materials to maintain minimum inventory levels.
Coordinate with purchase, logistics, and supply chain teams for material indent status.
Carry out material reconciliation on a daily and monthly basis, ensuring FIFO compliance.
Manage engineering materials, scrap materials, and their tracking effectively.
Implement and maintain 5S practices, continuous improvement, and cost-saving initiatives.
Ensure compliance with safety, quality, and audit requirements.
