2. Handle all incoming materials received from vendor against invoice.
3. Check material according invoice and insure all is same according invoice.
4. Make GRN and submit in accounts department timely.
5. Discuss with production team and according FIFO system arrange all material like raw materials and packing materials to production timely to increase production and productivity in easy way.
6. Maintain proper tagging and proper stacking according norms.
7. Keeping all records safely and maintain.
8. Making GRN and RETURNABLE GATE PASS, E-WAY BILL, REJECTION CHALAN and POSTINGBILL OF MATERIAL in sap software.
9. Maintain FIFO, GMP, 5S.
10. Taking stock monthly basis and physical verification
11. Perpetual inventory
12. Warehouse transfer Posting
13. Maintain minimum and maximum stock
14. Timely update to purchase department for material to avoid operation problems
📌 Store Executive (Manesar)
🏢 Selective Placement Consultants
📍 Manesar
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