Material Receipts
- Material follow up with suppliers, receipt of incoming materials, verifying the same
against PO, delivery challans and packing lists to ensure correct qtys & items
- Perform visual checks to flag any damages, shortages or discrepancies
- Coordinate with QC for material inspection & create receipts in ERP
Material Issue
- Issue material on a FIFO basis, against requisitions creating issue entries in ERP
- Manage return of excess material / rejects by making suitable entries in ERP
Inventory Control & Record Keeping
- Maintain accurate, real-time records of all inventory movements in ERP
- Conduct regular cycle counts and periodic physical verification to identify and
reconcile inventory variations suitably
Preferred candidate profile
1 to 2 + Years of experience into Storekeeping operation in discrete manufacturing
Experience in maintaining inventory records in an ERP system is mandatory