To execute daily store activities related to material receipt, inspection coordination, storage, inventory updating, material issuing, and documentation. Ensure accurate stock records and timely material availability to support uninterrupted production and plant operations.

- Receive incoming materials, raw materials, consumables, spare parts, and tools from suppliers.
- Verify received materials against Purchase Orders (PO), invoices, and delivery challans.
- Prepare Goods Receipt Notes (GRN) and update material receipt details in ERP / Excel.
- Coordinate with the Quality Department for incoming material inspection and approval.
- Ensure proper identification, labeling, coding, and storage of materials.
- Arrange materials systematically in designated racks, bins, and storage locations.
- Issue materials to production, maintenance, and other departments against approved material requisitions.
- Update daily material receipts, issues, returns, and stock balances.
- Maintain accurate inventory records and ensure system stock matches physical stock.
- Monitor minimum and maximum stock levels and report shortages to the Store Incharge.
- Follow FIFO / FEFO procedures wherever applicable.
- Conduct periodic physical stock verification and support stock reconciliation.
- Maintain records of rejected, damaged, excess,



and returned materials.
- Follow up on pending material receipts and coordinate with the Purchase Department.
- Prepare daily and monthly stock reports as required.
- Identify slow-moving and non-moving materials and report them to the Store Incharge.
- Ensure proper housekeeping, 5S, and safety practices in the stores.
- Support internal and external stock audits.
- Maintain accurate inventory records and ensure system stock matches physical stock.
- Monitor minimum and maximum stock levels and report shortages to the Store Incharge.
- Follow FIFO / FEFO procedures wherever applicable.
- Conduct periodic physical stock verification and support stock reconciliation.
- Maintain records of rejected, damaged, excess, and returned materials.
- Follow up on pending material receipts and coordinate with the Purchase Department.
- Prepare daily and monthly stock reports as required.
- Identify slow-moving and non-moving materials and report them to the Store Incharge.
- Ensure proper housekeeping, 5S, and safety practices in the stores.
- Support internal and external stock audits.

Pay: ₹20,000.00 - ₹25,000.00 per month

Perks:

- Health insurance
- Provident Fund

Work Location: In person

📌 Store Executive (Annur)
🏢 PREMIER FOUNDRY
📍 Annur