Inward Receiving Receive incoming materials products as per purchase orders or delivery schedules Verify quantity and quality against invoices challans or delivery notes Coordinate with the quality team for inspection and approvals Label and store materials in designated locations Update inward entries in system software register Outward Dispatch Prepare goods for dispatch based on sales orders or production requirements Coordinate with transporters or logistics partners for timely dispatch Ensure correct packaging labeling and documentation invoice e-way bill delivery challan Maintain outward records and update dispatch status in system Documentation and Reporting Maintain GRN Goods Receipt Note inward register and outward register Record stock movements and assist in inventory reconciliation Generate daily weekly reports for management on inward and outward activities Ensure compliance with company SOPs and statutory requirements e g GST e-invoicing Coordination Liaise with procurement production quality and sales teams Follow up with suppliers and transporters as needed Flag any discrepancies in material receipts or stock shortages Job Type Full time Pay 25 000 00 - 30 000 00 per month Benefits Cell phone reimbursement Provident Fund Work Location In person