- To maintain stock summary (RM/PM)
- To coordinate with Internal department (production/purchse/maintenance/PPIC/GRN etc) regarding raw & consumable material
- Maintain reorder level and ask PPIC if any current requirement is there for store.
- Take follow ups and coordinate with Purchase team for requisition
- Check the material sent by supplier on the basis of Purchase Order.
- Physically checking of all incoming material through Bill
- Make the snapshot of total inward bills of Raw/FG material and send it to whatsapp group.
- Make Deckle Plan according to Printing Plan and Plain jobs and Handover to Paper slitter operators.
- Ensure the rotary Blades should be clean before Slitting a deckle.
- Make Foil and Lamination Plan
- Maintain MSQ and MOQ
- Manpower Handling and Make Weekly roster of store team
📌 Store Incharge (Panchkula)
🏢 Nestor Converters Private
📍 Panchkula
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