1. Maintain optimum inventory levels of raw materials, consumables, spares, and finished goods to support uninterrupted operations.
2. Prepare and issue Purchase Orders (POs) as per business requirements and approved procurement procedures.
3. Monitor inventory ageing and take corrective actions to minimize slow-moving, non-moving, and obsolete stock.
4. Prepare and submit daily, weekly, and monthly MIS reports on inventory, procurement, and accounting activities.
5. perform periodic reconciliations of vendor and customer ledger accounts.
6. Maintain compliance with GST, TDS, MSME, and other applicable statutory requirements in vendor Creation.
Role: SCM & Logistics - Other, Industry Type: Building Material (Cement), Department: Procurement & Supply Chain, Employment Type: Full Time, Permanent Role Category: SCM & Logistics Education UG: B.Com in Any Specialization read more
Key Skills Skills highlighted with ‘‘ are preferred keyskills SAPAccountingLogistics ProcurementMaterial ManagementExcelData ManagementAdvanced ExcelFinance ReportingMIS ReportingSupply Chain