Interested candidates can call or share CV on 6284877006 or 6284878003
- To maintain stock summary (RM/PM)
- To coordinate with Internal department (production/purchse/maintenance/PPIC/GRN etc) regarding raw & consumable material
- Maintain reorder level and ask PPIC if any new requirement is there for store.
- Take follow ups and coordinate with Purchase team for requisition
- Check the material sent by supplier on the basis of Purchase Order.
- Physically checking of all incoming material through Bill
- Make the snapshot of total inward bills of Raw/FG material and send it to whatsapp group.
- Make Deckle Plan according to Printing Plan and Plain jobs and Handover to Paper slitter operators.
- Ensure the rotary Blades should be clean before Slitting a deckle.
- Make Foil and Lamination Plan
- Maintain MSQ and MOQ
- Manpower Handling and Make Weekly roster of store team
Pay: ₹25,000.00 - ₹30,000.00 per month
Benefits:
- Leave encashment
- Provident Fund
Work Location: In person
