Check and count all inward materials against the Invoice and Delivery Challan (DC). In case of rejections, inform the store in-charge for further processing and ensure the materials are stored appropriately.
Ensure that only QC-approved materials are handled and that rejected materials are not moved without proper approvals.
On receiving a production order as per customer and sales orders, verify the quality and quantity of the required materials, then proceed with packing.
Load materials onto vehicles according to the final packing list, ensuring that materials are securely placed to avoid damage during transportation.
Perform monthly physical stock verification as per the book stock.
Required Skills:
Team player
Good in communication
Required Qualification: - Any GraduationSalary: - Upto 1.8 LPAIf you are interested for this opening please send updated resume revert on same mail with following details.Total No. of Years Experience :-Current CTC :-Expected CTC :-Notice Period :-