Work from Office
Full Time
Receive and verify incoming materials against purchase orders and delivery challans
Prepare and update Goods Receipt Notes (GRNs) in the system
Check for quantity and quality of materials received
Coordinate with the Purchase and Quality departments for material inspection and approval
Report any discrepancies or damages immediately
Ensure proper documentation and filing of GRNs and related documents
Update stock records and support inventory reconciliation
Maintain cleanliness and organization in the receiving area
Support internal and external audits related to goods receipts
Basic knowledge of storekeeping and inventory procedures
Familiarity with GRN processes and documentation
Working knowledge of MS Excel and inventory/ERP software
Strong attention to detail and accuracy
Good communication and coordination skills
Ability to work in a fast-paced environment
PIERIAN
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