Purpose/Objective

Adherence to Stores Receipt function & safe unloading within stipulated timeline as per SOP.

Ensuring timely processing of GRN’s 7 invoices for vendor payment.

Ensure Binning, Optimum utilisation of Storage, issuance of right material at right time.

Ensuring Issue accounting of Issued material in SAP on time.

Ensuring daily perpetual verification of Inventory & resolve any discrepancy observed

Key Responsibilities of Role

Timely processing for GRN & Invoices of quality cleared material.

Issue Posting in SAP as per actual issued material on day to day basis to various departments & agencies.

To maintained proper housekeeping of warehouse & Open yards and Proper binning of material in stores as per the Preservation & storage manual Optimum utilization of the warehouse space.

Contributory for current ideas of 5-S related activities and cost saving initiatives.





Timely despatched of Rejected material & Continuous follow up in case of Advance payment rejected item.

To maintain cordial professional relationship with internal and external customers.

To ensure and encourage healthy competitiveness among the team members.

Recognition & prevention of unsafe acts and unsafe conditions.

Adherence to PPE's as per work requirements - Self and team.

To strictly adhere to points mentioned in JSA, at applicable areas.

Technical Competencies

Experience in handling bulk material, spares & consumables, preservation of critical material.

,Warehouse designing and optimum utilization of warehouses ,Inventory control methodology ,SAP Materials management

Qualifications and Experience

Material Management

Lead Issue/Receipt/Scraps (T2)

📌 Lead Issue/Receipt/Scraps (Raigarh)
🏢 Adani Group
📍 Raigarh