Checking Quantity and specification the Received material as per P.O. and checking quality along with quality engineer, if found discrepancy informing to Purchase Dept. and site and rejecting the material with Rejection Note.
As per standard Keeping the separate Maintenance stock of Various Material (Tile, CP sanitary, Woodwork material)
Arranging Material as per requirement, proper tagging of newly received material & updating in the System.
Maintaining daily all Inward outward, daily consumption of Material in system.
Keeping Record of Material issue Contractor wise and activity wise & submitting the record for Reconciliation
Generating reports & informing in advance to Project manager and SM about the stock & balance Material to receive against the P.O.
To maintain Inventory Keeping Records of dead stock & submitting to Project in-charge
Maintaining Petty cash Records and submitting time to time to Office
Co-ordinating with Purchase department & taking follow up with Vendor for Delivery of Material
Filling the Checklist of material & maintaining the Reports as per Internal & External ISO audits.
Knowledge of MIS reports.
Working on daily mails & various Reports.
Generating Monthly Stock Report
Raising the Requisition of Material in System.
Maintaining the record of fixed asset material.
Desired Candidate Profile. Candidate should have at least 2 to 5 years\' experience in Stores of a Real estate company with ERP experience. Job Type: Full-time Salary: 920,000.00 - 922,000.00 per month Schedule:
Day shift
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