High Salary: Store Assistant

Employment type Full time and permanent Gender Male Working hours Monday to Saturday 8 00 AM - 6 00 PM Work location Amar Infraprojects Holalkere MVS Halenahalli Village Talya Hobli Holalkere Taluk Chitradurga Karnataka - 577557 Educational qualification Any degree Work experience 6 months - 1 year - Roles and Responsibilities The Store In-Charge is responsible for overseeing the day-to-day operations of the store including inventory management procurement coordination stock auditing and ensuring proper storage and dispatch of materials The role ensures timely availability of materials while maintaining accuracy safety and compliance with company policies 1 Inventory Management a Maintain and regularly update stock records in Tactive or any designated ERP system including Goods Receipt Notes Issue Notes Purchase Requisitions and Material Transfers Returns b Conduct routine physical stock verification and reconcile with software records c Track stock levels and alert management about low stock excess stock or non-moving inventory 2 Material Receiving Inspection a Supervise the unloading and receiving of materials verifying received quantities against Purchase Orders and Tax Invoices b Ensure all materials match the specifications and data mentioned in the PO and invoice c Coordinate with the Purchase Department to confirm which PO the materials are received against d Immediately report any damages shortages or quality issues to the Purchase Department via email or the designated WhatsApp group and clearly note discrepancies on the vendor s invoice copy or transporter acknowledgment 3 Storage Handling a Ensure all items are properly labeled stacked and stored as per company standards b Monitor the expiry dates and physical condition of materials highlighting damages or expired stock c Apply FIFO First-In First-Out or LIFO Last-In First-Out principles as applicable 4 Material Issuance a Issue materials only against approved requisitions ensuring all movements are accurately recorded and supported by authorized Issue Notes b Obtain proper approvals prior to issuing any materials 5 Coordination Follow-up a Liaise with vendors the Purchase Team and project site teams for material deliveries and urgent requirements b Ensure timely follow-up for pending deliveries or backorders 6 Asset Machinery Management a Maintain accurate records and stock of company machinery vehicle parts tools and consumables b Ensure all assets stored are in working condition damaged items should be sent to the Asset Department or authorized workshop for repairs before storing c Coordinate repairs or maintenance as needed 7 Reporting Documentation a Prepare and submit daily weekly and monthly stock and consumption reports b Maintain logs for scrap material and notify the concerned department for timely disposal c Keep accurate and updated documentation of all inventory and asset movements 8 Storehouse Management a Maintain cleanliness safety and orderliness within the store premises b Implement stock planning to avoid material shortages and reduce wastage or overstocking 9 Original Tax Invoice Submission a Collect and organize all tax invoices and other official documents b Send all tax invoices and relevant official documents to the Head Office on a weekly basis Job Types Full-time Permanent Fresher Pay 16 000 00 - 17 000 00 per month Benefits Health insurance Provident Fund Schedule Day shift Morning shift Work Location In person