- Inward Material Handling: Receive, inspect, and verify incoming raw materials, packaging supplies, and spare parts against Purchase Orders (POs) and invoices.
- Quality Coordination: Coordinate with the QC team for immediate material sampling, quarantine, and status updates before releasing stock to inventory.
- ERP & Stock Records: Maintain accurate, real-time inventory records in the ERP/Tally system and generate daily Goods Receipt Notes (GRN).
- FIFO/FEFO Adherence: Ensure strict application of First-In, First-Out (FIFO) and First-Expired, First-Out (FEFO) material movement to avoid stock aging or degradation.
- Production Requisition: Smoothly issue raw materials and consumables to production lines based on authorized Material Requisition Slips (MRS) without line stoppages.
- Stock Reconciliation & Audits: Conduct periodic physical inventory counts and stock audits to ensure >98% inventory accuracy between physical stock and system records.
- Reorder Level Monitoring:
Track minimum stock levels and reorder points to proactively alert procurement before raw material stockouts occur.
- Finished Goods & Dispatch: Manage the storage and dispatch of finished products, including preparing delivery challans and coordinating with transport vendors.
- Vendor & Claims Management: Process damaged/rejected material returns to vendors and coordinate with procurement for timely replacements or credit notes.
- 5S & Safety Compliance: Implement 5S housekeeping standards and strictly follow plant Environmental Health & Safety (EHS) guidelines in warehouse operations.
Pay: ₹35,000.00 - ₹40,000.00 per month
Benefits
- Adaptable schedule
- Food provided
- Leave encashment
- Paid sick time
- Provident Fund