Check & verify GRNs documents before receiving of material.
Receiving of Qa passed material with correct quantity & quality.
Received same material safely and keep proper location.
Handover Same inward document to juniors for ledger entries.
Ensure all inward material with proper tagging/labeling.
Ensure proper approval is obtained on the material issue receipt.
Providing inventory report and information to the management & dept.
Daily co-ordination with purchases / production /planning for shortage materials through mail. Monthly and quarterly stock taking and reconciliation and maintaining zero error.
Required Skill: Knowledge of Tally ERP 9 Must, Proficient in Microsoft Excel
Job Type: Full-time Pay: From \xe2\x82\xb910,000.00 per month Benefits:
Provident Fund
Schedule:
Day shift
Supplemental pay types:
Yearly bonus
Education:
Bachelor\'s (Required)
Experience:
total: 1 year (Required)
Work Location: In person Application Deadline: 30/06/2024 Expected Start Date: 01/07/2024
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