Key Responsibilities1. Purchase & Procurement
Vendor Sourcing: Research, identify, and evaluate potential suppliers and manufacturers.
Purchase Orders (POs): Generate and issue domestic or import POs (often using ERP/SAP systems).
Order Tracking: Follow up with vendors to ensure on-time delivery and resolve delays or damaged goods.
Bill Verification: Coordinate with the accounts department to verify vendor invoices against POs and delivery receipts.
Store & Inventory Management
Material Receiving: Unload, inspect, and verify incoming shipments against delivery challans and POs.
Quality Check Coordination: Hand over incoming raw materials or parts to the QC team for approval (tagging accepted or rejected goods).
Stock Issuance: Issue materials to production or internal departments based on approved requisitions or process cards.
Inventory Control: Monitor stock levels, prevent shortages or overstocking, and organize warehouse racks and labeling.
Record Keeping: Maintain Goods Received Notes (GRN), issue slips, stock registers, and digital entries in ERP or Excel.

Pay: ₹15,000.00 - ₹25,000.00 per month

Work Location: In person

📌 Store & Purchase In Charge Ambattur (India)
🏢 Techno Power Automation
📍 India