Key Responsibilities
Verify incoming materials against Purchase Orders, invoices, and delivery challans.
Prepare and post GRN entries in Tally on a timely basis.
Check quantity, quality, batch numbers, manufacturing dates, and expiry dates of received goods.
Coordinate with Purchase, QA, Production, and Accounts departments regarding material receipts.
Collaborate with suppliers on delivery schedules and quality control
Report shortages, excess quantities, damages, and discrepancies to management.
Maintain inward registers, GRN records, supplier documents, and stock documentation.
Ensure proper storage and identification of materials as per FIFO practices.
Assist in physical stock verification and inventory reconciliation.
Support internal and external audits by providing required documentation.
Ensure compliance with warehouse safety and housekeeping standards.
Eligibility:
Knowledge of GRN process and inventory management.
Tally proficiency.
Positive Excel skills.
Should Apply only if residing with in 30 Kilometers of the location
Solid attention to detail and documentation.
Valuable communication and coordination skills.
Experience in FMCG is preferred