Store In-charge
4 days ago
To receive inward material as per the Purchase Order.
- To check the Vendor Challan / Bill and compare with the Purchase Order and accordingly prepare GRN
- To stock the material onto the respective rack / location
- To send the GRN copy along with supporting evidence such as QC report, Challan and Bill to accounts department.
- In case of any disputed Challans, the same to be sorted out with Purchase department
- Proper rack identification of the materials.
- Maintain Minimum stock level as per the agreed protocol for Minor items and raise Indent with due approval once the stock falls below the MSL.
- Generate Indent for major Items as per BOM / Requisition received from Production.
- Follow-up on the Indents sent to the Purchase department, on regular basis, till the material is not received in Stores as per the PO.
- Issue of material to the Production department as per the Requisition.
- Daily random sampling of items to be carried out and variance report to be sent to Management for information.
- Monthly Stock Check to be carried out and report to be submitted to the Management
- Follow discipline of Stock handling, i.e.,
Inward GRN Rack Stocking identify the material as per BOM/requisition à Issue Slip creation à Material physically issued.
- Returnable and non-returnable material pertaining to Customer Care to be prepared. Also follow-up to be done with Customer Care for Returnable goods that are being sent.
- Challan to be made for testing materials on Returnable basis and it has to be tracked.
- Prepare Challan for equipment sent for Demo on Returnable basis and to track the same.
- Keep the Store clean and well-arranged / organized.
Pay: ₹30,000.00 - ₹40,000.00 per month
**Benefits**:
- Leave encashment
Schedule:
- Day shift
Supplemental Pay:
- Performance bonus
- Yearly bonus
**Education**:
- Bachelor's (preferred)
**Experience**:
- total work: 3 years (preferred)
Work Location: In person
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