- Coordinate with the Quality Team for inward material quality confirmation before updating stock in the system.

- Coordinate with the Purchase Team to verify inward quantity and price against the PO.

- Maintain and close Delivery Challan, Returnable DC and Non-Returnable DC documentation on a daily basis.

- Conduct regular stock audits and prepare the 15-day stock report.

- Prepare and update the 60+ days non-utilized stock report.

- Maintain Bin Cards and Location Master.

- Carry out stock transfers physically and in the system only against approved Indents and maintain the Indent File.

- Coordinate with transporters for inward and outward material movement.

- Generate E-Way Bills as required.

- Identify and resolve double/duplicate stock entries in the system.





- Follow up on pending Work Orders.

- Prepare and maintain the Monthly Closing Stock Report.

- Track PDS stocks, patterns and machining materials lying with vendors and ensure required certificates are obtained.

- Ensure physical stock and system stock are matched and maintain stock accuracy.

- Verify transporter trip sheets, kilometres and document numbers.

- Support Production and Purchase Departments in material follow-up and related activities.

- Maintain proper stores records and documentation for all material movements.

📌 Store Incharge (Coimbatore)
🏢 Propel Drive Systems
📍 Coimbatore