Job Description

1. Generating PO, GRN and Putaway based on the batch and expiry of product 2. Picklist generation and assigning based on expiry of product 3. Checking invoice for the right batch number and expiry and singing the invoice copy 4. Making sure Order Processing done before the CPT scheduled by portals/marketplace 5. Sell through working and raising PO with the vendor 6. Providing the required report with vendor 7. Implementation of new software 8. Managing manpower 9. Managin external and internal audits 10. Preforming stock audit and cycle counts

Excel, Team Handling, Warehouse management, inventory management, MIS

Job Types: Full-time, Permanent

Pay: ?20,000.00 - ?30,000.00 per month

Benefits:

Health insurance Provident Fund
Schedule:

Day shift Morning shift
Work Location: In person