Store Executive

2 weeks ago

Bengaluru, India SANPAR Microfilters Pvt Ltd Full time

**Inward Operations,**
- Receive the incoming material (raw material, semi-finished products for production, products for service, spares etc.)
- Check the invoice/Delivery Challan of the received material with the corresponding Purchase order
- Report any deviations to Purchase department
- Prepare the GRN for all the incoming material and update it in the system
- Handover the goods received to the Quality Assurance department for inspection
- Receive the material from QA department with the details of the inspection as Accepted/ Rejected material
- Update the GRN after the QA inspection with the status of rejection
- Sort the materials received and bin them according to the locations specified

Send the invoices to the Purchase/Accounts department on clearance from QA department.

**Issue of Material**
- Issue material to Production department as per the BOM, PR and Stores Requisition
- Update the system with the details of the materials issued
- Issue raw material for sub-assemblies as per the PR/BOM
- Obtain the sub-assemblies from the production department after the completion

Issue stationery, tools, consumables and packing material as per the approved requisition

**Packing & dispatch**
- Obtain packing slip from Dispatch department
- Issue the material to the Production department for assembly and stickering for Filters
- Obtain the assembled filters from Production department and inform the QA for inspection
- Co-ordinate for the packing of the material
- Inform the Dispatch department on completion of the packing
- Send a copy of the packing slip to Dispatch department

**Rejection Disposal**
- Co-ordinate and send the rejection information to Purchase department
- Interact with the Purchase department to send the rejected material to the supplier

Follow-up with the Purchase department and other concerned departments for returnable material

**Inventory Control**
- Take a monthly stock of the raw materials and components (compressors, ‘A’ class components) in co-ordination with Production department
- Verify the system stock with the physical stock
- Discuss the stock status with Purchase, Commercial and Accounts department

**Service Material/ Returnable Material**
- Receive the goods sent by the customers for service
- Check the documents and handover the same to the Dispatch department
- Inform the QA department and Production department for further action
- Receive the items returned by the service department/ customers against the returnable Delivery Challans
- Forward to QA department for inspection and identify and account the material accordingly

**Salary**: ₹25,000.00 - ₹32,000.00 per month

**Benefits**:

- Health insurance

Schedule:

- Day shift

Supplemental pay types:

- Yearly bonus

COVID-19 considerations:
Ability to commute/relocate:

- Bommasandra 2nd Stage, Bengaluru - 560099, Karnataka: Reliably commute or willing to relocate with an employer-provided relocation package (required)

**Education**:

- Bachelor's (preferred)

**Experience**:

- total work: 2 years (preferred)
- Store management: 2 years (preferred)

**Language**:

- English,Kannada, Hindi (preferred)

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