2. Maintain the register related to material inward/outwards
3. Verify the material received with Purchase order/Delivery challan
4. Check the material condition at the time of Loading/Unloading
5. To categories the materials category wise and stock in the appropriate locations
6. Provide material movement information to Billing/Purchase department for reconciliation purpose
7. Provide goods receipt details to the concerned person for GRN purpose
8. Maintain the register related to Goods returned and same informed to the concerned person for entry purpose
9. Collect the invoices and challan received at the time of inward/outward of material and delivered it to the responsible person
10. Check the E-way bill/QC report/Weigh bridge receipt/vehicle details if required by management
11. Track the Re-ordering level of actual stock as per management policy, and intimate to the concerned person
12. Space/Floor management for inventory
13. Keeping the track record of material dispatch (i.e. follow FIFO method)
14. Keep the track record of material returned and maintain the goods returned register
Job Type: Full-time
Pay: ?30,000.00 - ?45,920.84 per month
Benefits:
• Health insurance
Schedule:
• Day shift
Supplemental Pay:
• Performance bonus
Experience:
• total work: 1 year (Required)
Work Location: In person
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