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