Stores Executive
6 days ago
**Position Description**:
**Business Division -**
Agrochemicals, Fine Chemicals
**Department**:
Commercial
**Location -**
Jambusar
**Position Title -**
Executive - Stores
**Reporting to (Title) -**
Manager - Commercial
**Level -**
E3-E4
**Position Purpose**:
- The Position is responsible for monitoring of Raw Materials, Packing Materials & Finished Goods at Stores. Exposure in ISO - 9000, 14000, & OHSAS:18000**Strategic Responsibilities**:
- Reconciliation of material bond & job work
- Bill passing work & MIS
**Operational Responsibilities**:
- Bill passing of transporters & other services & contractors
- Bill passing of CHA
- Reconciliation of material bond at Kandla & Mumbai
- Job work reconciliation work
- MIS related to bill passing, pending bills & GRN
- Ensuring empty packing materials to be return to vendor
- Rejected material to be return to vendor after clearance with purchase
- Issue of debit notes
**Financial Responsibilities**:
- Timely disposal of rejected material
**People Responsibilities**:
- Co-ordination with Accounts Department for bill passing work
- Co-ordination with user Department for clearance of GRN
- Co-ordination with HO & Udaipur office for clearance of bill
- Co-ordination with vendors for collecting invoice, certificate and other necessary documents related for bill passing.
**Education Qualification**:
- B.Com / M.Com; MBA/PGDM Graduate - Any specialisation**Work Experience**:
- Between 5 - 8 Years**Industry to be Hired from**:
- Any industries - Preferable chemical industry, having worked in SEZ area also preferred**Functional Competencies**:
- Sound knowledge of Bill Passing, GRN, Reconciliation of Bond
- Knowledge of documentation requirement of SEZ relating to various imported raw material & other stores activities
- Knowledge of ISO 9000, 14000 & OHSAS 18000
- Knowledge of SAP
**Interaction Complexity and Team Work**:
**Interaction with**
**Frequency**
**Nature of Interaction**
**Peer(s)**:
As & when required
Related to stores activities
**Customer(s): Internal**
As & when required
Service Provider
**Vendor(s)**:
As & when required
Related to bills / invoice / certificates etc.
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