Key Responsibilities

1. Material Receiving & Inward

- Receive all incoming materials from suppliers, transporters and other locations.
- Verify materials against Purchase Order (PO), Delivery Challan (DC), Invoice and packing details.
- Physically count and verify received quantity before accepting the material.
- Check item description, specification, size, make/brand, model and quantity.
- Prepare/ensure proper Material Inward / Goods Receipt Entry in ERP/system

Key Performance Indicators (KPIs)

- Accuracy of inward entries
- Timely completion of GRN/Inward entries
- Quantity and specification verification
- Reduction in inward-related discrepancies
- ERP stock vs. physical stock accuracy
- Proper documentation of received materials




- Safe and organized storage
- Timely reporting of damaged/short/excess materials

Required Skills

- Basic knowledge of electrical materials, particularly wires, cables, lugs, glands and electrical accessories
- Good understanding of quantity measurement and UOM
- Basic ERP/software knowledge
- Good documentation and record-keeping skills
- Ability to identify material/specification mismatches
- Valuable coordination and communication skills
- Attention to detail and accuracy

Please share your cv at [email protected]

📌 Warehouse Manager (Noida)
🏢 Unique Infra
📍 Noida