- Receive and verify incoming raw materials and components.
- Check material quantity against purchase orders and delivery challans.
- Prepare inward entries in ERP/software and maintain inward registers.
- Coordinate with the Quality Department for incoming material inspection.
- Prepare material receipt notes (MRN/GRN).
- Manage outward dispatch of finished goods as per customer orders.
- Verify quantity, part numbers, packaging and dispatch documents.
- Prepare delivery challans, invoices and e-way bills as applicable.
- Coordinate with Production, Stores, Accounts and Logistics departments.
- Maintain records of rejected, returned and pending materials.
- Ensure proper material identification, storage and traceability.
- Follow company procedures for documentation and timely dispatch.
Required Skills
- Basic computer knowledge and MS Excel.
- Knowledge of ERP/SAP is preferred.
- Valuable documentation and record-keeping skills.
- Attention to detail and coordination abilities.
- Experience in manufacturing or the brass industry preferred.