Inward Material Management: Receive incoming raw materials, tools, and components; verify quantities and quality against purchase orders (POs), delivery challans, and invoices.
Prepare Goods Receipt
Notes (GRN) and log entries into ERP systems or stock registers.
Outward Material Management: Issue raw materials or parts to production lines against authorized requisitions, and process dispatches with proper delivery challans and documentation. Manage scrap, returned, or rejected material movement.
Inventory & Stock Control: Maintain accurate bin locations, enforce FIFO (First In, First Out) stock rotation, and conduct regular physical stock reconciliations and cycle counts.
Track minimum/maximum threshold levels to alert procurement for replenishment.
Documentation & Reporting: Keep daily inward/outward registers, stock ledgers, and audit-ready reports updated in tools like Tally, SAP, or MS Excel.
Inter-Departmental Coordination: Coordinate smoothly with purchase, quality assurance (QC/QA), production, accounts, and logistics teams.
Key Requirements & Qualifications
Education: Any Degree