Goods Receipt Note (GRN) Management

- System Entry: Generate GRNs in the ERP/Shoe-Tech software immediately upon receiving soles, synthetics, uppers, chemical adhesives, and accessories.

2. Production Requisition & Outward Entry

- Material Issuance Entries: Log daily material issues against specific job cards, article codes, and production department requisitions (Cutting, Stitching, Lasting, Packing).
- BOM (Bill of Materials) Mapping: Verify that material issues align with specified article BOMs to monitor over-consumption or material wastage.

3. MIS & Daily Stock Reporting

- Daily Closing Reports: Compile daily summaries of inward arrivals, outward issuance, and current stock balances for department heads and factory managers.

4. Returns & Defect Processing

- RTV (Return to Vendor) Entries: Process debit notes and system returns for defective sole batches, off-shade synthetic rolls, or poor-quality adhesives rejected by QA/Store.

5. Data Reconciliation & Audit Support 6.Valuable knowledge of Computer and operating, Footwear experience will be preferable

Pay: ₹15,000.00 - ₹20,000.00 per month

Work Location: In person

📌 Operator-Shoe tech (Agra)
🏢 Gorav footwear
📍 Agra