1. Material Receipt - To check & received quantitative & qualitatively ( Visual inspection ) incoming material against vendor vendor invoice/challan through purchase order - give acknowledgement to vendor with stamp & signature - handover original invoice /challan to data entry operation for GRN
2. Placement ( Put away ) of material - To kept all incoming material at designated storage location - to keep track on material which is been kept at different storage location & it should be relocated at its designated location with help of 2 store labour
3. Arrange inspection of incoming material - Incoming material which need technical inspection that need to get inspected by QC - get QC approval on GRN
4. Rejected material - incoming material which is been rejected that need to intimated to Purchase & vendor & arrange to return that material to vendor within stipulated time frame
5. Supervise in house packing activities - In co-ordinate with Warehouse manager to make in house packing plan & to supervise & monitor it on day today basis to ensured pack to unpack inventory in ration 60:40
6. Issue of material - To issue material to shop floor stickly against BOM or Material requisition slip - issue material material ( pick ) material sales order with help of 2 labour - to check that BOM or MRS should get posted in system through data entry operation on day today basis
7.



Accountability of Customer return Material - arrange to maintained customer return registered through different stack holder on google drive - arrange QC inspection - take Ok / repair material in store - maintained record in tally
8. Indent for regular items - To monitor stock level of regular “B” class items I.e packing material & in co-ordination with WM to raise period indent once stock reach to ROL - follow up with purchase for schedule material
9. Accumulation & disposal of scrap - Scrap generation in in house packing should be accumulated at one designated place & get disposed off on regular interval through listed scrap vendor
10. Perpetual Inventory & quarterly physical Inventory - To take daily perpetual inventory of top 10 items from previous day dispatch to take corrective action to ensured book stock vs physical stock should have minimum variance - quarterly physical inventory with variance report
11. 5 S system ( Sort , Set in order , Shine , Standardize & Sustain ) - to observed 5S technique in storing area & overall store & warehouse function

How to apply Interested candidates may send their updated resume to [email protected] with the subject line or can WhatsApp resume on (phone hidden)

Pay: ₹15,000.00 - ₹24,000.00 per month

Advantages

- Cell phone reimbursement
- Leave encashment
- Provident Fund

Work Location: In person

📌 Store Assistant (Bhiwandi)
🏢 Indigo Prints Smart
📍 Bhiwandi