Issue Material project wise upon receiving the request from production engineer.
Preparation of Purchase Order
Tabulation sheet preparation
Inventory updates
FRP unit stock review and updates.
Bundling and composite of the FRP usage in day-to-day basis.
Store Auditing
Invoice and purchase order compression sheet preparation.
Delivered item inspection and report preparation.
Documentation
Fixed Asset sheet updating and auditing.
Quality inspection and coordination.
Get signature and record for all in & out material.
Supervise other staff members and keep a record of sales
Inspect delivers for discrepancy or damage
Report damaged inventories for record-keeping and reimbursement
Cross-verify the monthly report at the end of each month

Job Types: Full time, Permanent

Pay: ₹15,000.00 - ₹18,000.00 per month

Advantages:
Food provided
Health insurance
Paid sick time
Paid time off
Provident Fund

Work Location: In person

📌 Supply Chain Associate Kochi
🏢 AQOZA Technologies
📍 Kochi