Receive raw materials, bought-out items, consumables, tools, and packing materials.
Verify received materials against Purchase Orders (PO), Delivery Challans, and Invoices.
Coordinate with the Quality Department for incoming material inspection.
Ensure proper GRN (Goods Receipt Note) preparation in the ERP system.
Maintain accurate inventory records in ERP/software.
Ensure optimum stock levels to support uninterrupted production.
Conduct daily, monthly, and annual physical stock verification.
Issue materials against authorized Material Requisition Slips (MRS).
📌 Store Incharge New Delhi
🏢 CENLUB SYSTEMS
📍 New Delhi
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