- Receive raw materials, packaging materials, spare parts, consumables and other plant materials.
- Verify materials against Purchase Orders (PO), Delivery Challans, invoices and other documents.
- Coordinate with Purchase, Quality and concerned departments for material inspection and acceptance.
- Ensure proper GRN preparation and system entry.
- Report shortages, excess quantities, damages or discrepancies immediately.
B. Storage & Material Handling
- Ensure proper storage and systematic arrangement of materials.
- Maintain proper identification, labeling and location-wise storage of materials.
- Follow FIFO / FEFO principles wherever applicable.
- Ensure proper housekeeping and 5S in the store area.