884 Grn Jobs

Manage warehouse operations and staff Ensure timely dispatch and order fulfillment Coordinate with logistics and procurement Handle shipment and return documentation Required Candidate profile 710 years experience in warehouse management Leading location operations and team coordination Handling internal and external stakeholder liaison

Key Responsibilities: Receive and verify materials as per the SOP. Ensure proper documentation of received materials and report discrepancies. Store materials in accordance with their specified storage conditions. Ensure materials are organized and easily accessible for production needs. Take inward entries and prepare Goods Receipt Notes (GRN) for received materials. Forward the GRN to the Quality Control (QC) Department for sampling and analysis. Prepare quarantine labels and ensure all containers are appropriately labeled by the worker. Manage quarantined materials as per procedures. Update the stock register with all receipts and issuances of materials. Ensure accurate records are maintained for all transactions. Update daily logs for activities such as area cleaning, temperature and humidity monitoring, and stock balance verification. Ensure all daily records are properly maintained and filed. Dispense and issue materials to production as per requisitions. Update the stock register to reflect materials issued and received. Safely handle and move materials within the stores area in compliance with safety norms and SOPs. Ensure materials are stored and transported with care. Adhere to SOPs and ensure compliance with cGMP (current Good Manufacturing Practices). Maintain awareness of safety protocols and practices in all aspects of material handling and storage. Collaborate with staff and workers to ensure smooth functioning of daily activities. Support team members in achieving operational goals and maintaining efficiency.

The Account Executive position is a full-time on-site role based in Chiplun. As an Account Executive, your primary responsibilities will include managing client accounts, establishing and nurturing strong client relationships, identifying potential business prospects, conducting market research, and compiling sales reports. Collaboration with the sales and marketing departments will be essential to meet company objectives and targets. Additionally, you will play a key role in ensuring customer satisfaction by promptly addressing any client concerns. The ideal candidate for this role should possess strong client management skills and the ability to build lasting relationships. Experience in market research, recognizing new business opportunities, and adeptness in generating sales reports and forecasts are essential. Effective verbal and written communication skills are crucial, along with the capability to work harmoniously within a team environment. A Bachelor's degree in Business Administration, Marketing, or a related field is required, while prior experience in a similar position within the industry will be advantageous. Moreover, familiarity with Tally software for tasks such as Invoicing, Goods Receipt Note (GRN), Purchase Order processing, Stock Manufacturing, and Stock Maintenance will be beneficial.,

Key Deliverables: Monitor and manage inventory levels across the warehouse and 7-8 stores. Conduct regular cycle counts and audits, ensuring inventory accuracy. Coordinate with procurement, operations, and logistics for timely stock replenishment. Assist in improving inventory control processes for better accuracy. Role Responsibilities: Maintain and update inventory records in the warehouse management system (WMS). Identify and investigate inventory discrepancies, addressing root causes. Ensure proper labeling, organization, and compliance with safety standards. Support receiving and dispatch activities, ensuring smooth stock flow.

You will be part of the Supply Chain Management team at Nephroplus in Hyderabad. As a member of the SCM team, your role will involve contributing to various projects and activities aimed at improving the supply chain system. You should have a strong understanding of SCM processes and be able to make valuable contributions to enhance the efficiency of the supply chain. The ideal candidate will be result-oriented, willing to travel, and exhibit exceptional guest-centric behavior. Effective communication skills are essential as you will collaborate with team members and stakeholders across the organization. Your responsibilities will include assisting in supply and demand forecasting, coordinating with procurement and distribution teams, and ensuring the timely flow of materials and finished products. You will be involved in procurement activities, demand supply planning, stock report consolidations, and MIS reporting. Additionally, you will create Purchase Orders and Goods Receipt Notes in the ERP system, identify discrepancies in quantities, and work towards process improvements and cost-saving initiatives. A good understanding of the end-to-end supply chain process, COGS, and risk assessment is crucial for this role. Candidates with a background in the Hospital or Pharma domain are preferred. Strong communication skills, proficiency in English, MS Office suite, and any WMS ERP, as well as analytical skills, are required. A Bachelor's degree in logistics and a minimum of 2 years of experience in a relevant field are necessary. In terms of behavioral competencies, you should possess traits such as empathy, flexibility, ethical conduct, the ability to work in diverse teams, leadership skills, effective decision-making, and a sense of accountability and responsibility. Being intrinsically motivated and proactive in sharing expertise and contributing to a positive work environment will be key to your success in this role.,

Job Summary: We are looking for a detail-oriented and experienced Store Executive to manage the day-to-day operations of our store. The ideal candidate will handle inventory control, stock maintenance, and documentation using Tally Prime , ensuring smooth material flow and compliance with company policies. Key Responsibilities: Receive, inspect, and verify all incoming materials against purchase orders. Enter stock receipts, issues, and returns accurately in Tally Prime . Maintain inventory records and ensure real-time stock updates in the system. Issue raw materials, tools, or finished goods as per requisitions from production or dispatch departments. Organize and store materials properly with clear identification and labeling. Conduct regular cycle counts and support monthly/quarterly stock audits. Prepare and share daily, weekly, and monthly inventory reports. Coordinate with Purchase, Production, and Dispatch teams to ensure material availability. Maintain records of stock aging, slow-moving items, and suggest action plans. Ensure proper housekeeping and safety in the store area. Follow FIFO, LIFO, or other inventory control methods as applicable. Required Skills: Proficiency in Tally Prime for inventory and stock management. Strong knowledge of store operations, GRN, DC, invoices, and stock reconciliation. Familiarity with GST entries and documentation in Tally. Basic knowledge of MS Excel and Word. Good communication and coordination skills. Attention to detail, discipline, and time management. Qualifications & Experience: Education: Graduate / Diploma (B.Com / BBA / Any relevant field) Experience: 2 years to 5 years in store or inventory management role, preferably in a manufacturing or industrial company. Software: Mandatory experience in Tally Prime . Interested Candidate Call or Whatsapp: HR : 7666 523051 Web: www.fabmax.in Email: hr@fabmax.in

Assistant Manager - Stores Devanahalli Qualification: Diploma or BE in Mechanical Engineering Experience: 8-12 years in store management Industry: Relevant experience in the manufacturing industry is essential Must have worked using ERP Ensure that all material is available in sufficient quantity at all the time and there is zero production loss due to non-availability of material. Ensure that all items are stored at designated place only. Responsible for the overall operations of the company's warehousing aspects & managing / foreseeing all warehouse operations & reports in ERP module. Prepare and update all required paperwork like GRN, Invoicing & DC on regular basis and ensure accuracy in all inventory records and resolve for issues if any. Ensure that physical verification is carried out of the entire inventory every month end and resolve for inaccuracies if any & reporting to the concerned (Material reconciliation). Determine and ensure security of all materials and arrange for all shipments as per requirement. Hands on experience on 5S, stores data management, stores labour management Should have the leadership skills: With Team working knowledge, Accountability and delegating the work. Good at managing the work on time. Agile in terms of meeting operation requirement.

candidate will look after store activities.

Responsible for Raw materials, Packaging Materials in the warehouse. Handling of men power. Responsible for Receipt, storage and dispensing of Raw Material & Packaging Materials as per their respective Sops. Responsible for online documentation for all transactions of materials and all activities which are to be done in the warehouse. Responsible for recording and verifying the warehouse records (Like cleaning, balance calibration and verification, temperature & humidity etc. Responsible for data entry in ERP (i.e GRN preparation, issue slip debit, retest, stock transfer, material debit as per work order, expired material etc.). Responsible for handling Retest, Expired and Rejected RM/PM. Responsible for maintaining raw material physical stock as per stock card & as per ERP. Required Skills: Relevant to all types of documentation & trouble shooting for warehouse activities. Should have proper knowledge related to cGMP, GDP & good WH practices.

Will be responsible for setting up and managing theend-to-end plant stores operations, including receipt, storage, issuance, andtracking of raw materials (SS plates, beams, fasteners), bought-out items,consumables, welding materials, and project-specific materials. This role iscritical to ensure real-time inventory accuracy, prevent stockouts, and supporttimely production with efficient inward and outward material flow. Key Responsibilities A. Stores Operations Material Handling Set up and maintain a 5S-compliant store layoutwith clear zones for raw materials, consumables, scrap, and rejected items. Define and implement material identificationsystems (bin cards, tagging, heat numbers, and location marking). Supervise the inward and outward movement of SSplates, fasteners, consumables, and BOPs in coordination with QA and PPC. Ensure shelf-life-sensitive items (e.g., flux,gases, paint) are tracked and consumed within validity. Plan shift-wisemanpower deployment and cross-training across store assistantsand handlers. Support ProductionCoordinators in issuing tagged materials as per released jobs and the shiftplan. Coordinate with material handling teams for safeEOT/forklift movement and stacking of large items. B. Inventory Accuracy Traceability Maintain updated,traceable stock records in ERP (SAP/MM or equivalent) covering GRNs, issues, returns, and job-wise tagging. Align with PPC, Central PPC, and Nesting teamsto ensure material availability as per job release sequence. Conduct daily cycle counts and monthly physicalstock audits; reconcile system vs. physical stock and flag deviations. Track BOM vs. actualmaterial issuance and flag excess consumptionor loss trends to the Plant Head and Finance. Monitor stock health avoid overstocking ormaterial gaps that impact flow. C. Escalation Coordination Escalate materialmismatches, excess withdrawals, unidentified stock, or tagging gaps to the Plant Head and Quality team. Liaise daily with QA, PPC, Purchase, andProduction for flow-aligned inventory operations. Maintain documentation readiness for ISO,internal, or client/TPI inspections. ResponsibilitiesOutside the Scope of This Role Does not decide what job to release or sequence supports PPC-released jobs only . Does not fabricate or inspect material ensurestraceability, escalation, and clear flow. QualificationsExperience Diploma or Graduate in Inventory Management,Commerce, Logistics, or Industrial/Production Engineering Preferred: Certification in Stores or Materials Management (e.g., NIIT, IIMM) 610 years of experience in fabrication,engineering, or EPC stores; at least 2 years managing a team Experience handling stainless steel (SS) plates,consumables, and job-wise traceability Proficient in using ERP systems (SAP-MM, Oracle,or equivalent) and MS Excel Familiar with shelf-life tracking of consumablesand documentation for audits Strong understanding of material tagging,physical stock control, and inventory reporting KeySkills Traceable material handling and job tagging BOM vs. issuance tracking and variance reporting Forklift/EOT coordination for heavy materialmovement Team supervision, shift coordination, andtraining Inventory layout planning, 5S practices, and bincard management Loss prevention, non-moving stockidentification, and cost awareness ERP usage, GRN documentation, and Excel-basedstock analysis

Planning of material as per project requirement, 100% stock availability Arrange all local materials as per the project requirement Recording of material receipt and issue in ERP, post quality & quantity check 100% accuracy of physical vs book stock Required Candidate profile Candidates from Construction Industry given first preference ERP Knowledge Must Knowledge of Material & stock management Knowledge of MIS & report Candidates know Malayalam given preference

100% adherence to Insite and Prato Insta process Update all the treatments in INSTA daily with 100% accuracy. Book GRN the very same day whenever material received with 100% accuracy. Book consumption in EuCliD daily with 100% accuracy. Cost optimization: Proper utilization of Consumable per treatment, Electricity, water, proper Management of patient and staff roster, repair and maintenance cost, local purchase, petty cash and etc. Generation of Management Information reports viz. (Consumable reports, Daily revenue reports, patient data Etc...). Responsible for updating of allied government schemes and claim process. Follow up patients scheduling and maintains report with patients, managers, and employees by arranging continuing contacts. Should maintain Patient details along with addresses and contact numbers. Responsible for rising indents in consultation with Sr. Technician. Responsible for sending his & the technician s attendance on daily basis. In coordination with operation timely submit invoices and follow-up for the payment. In coordination with clinical staff s ensure proper up time of network and complete admin related EuCliD activities. Adherence - Company Policies Ensure adherence to company s time & attendance policy Ensure adherence to company s code of conduct & Compliance Maintain the team camaraderie/harmony Drive effectively the positive environment for Unit 100% accuracy in reporting Material receivable and properly organizing materials in storeroom Dispensing daily consumable to clinical staff. Close monitoring on patient wise consumption Fresenius Medical Care is a global leader in providing high-quality healthcare solutions and services. We are committed to fostering an inclusive and diverse work environment where all employees are treated with respect and fairness, regardless of race, gender, caste, ethnicity, religion, disability, or any other characteristic. We believe in equal opportunities for all and celebrate diversity as a key driver of innovation and success. Our commitment to equality ensures that every individual has the opportunity to thrive

* SAP Knowledge * Stores Management and Inventory control * Stock Managements * FIFO * Raw Materials , Packing Materials , Drug Products Control * Basic knowledge in MS word, Excel & Power point presentation

HIRING FOR ACCOUNTS PAYABLE FOR OUR AUTOMOTIVE INDUSTRIES-FEMALE Profile-Account Payable (AP) Qualification-B.Com/M.Com or MBA - Finance Experience- Minimum 3-5 Years Designation- Executive (Off-Role) Roles & Responsibilities Strong knowledge in AP bill accounting (GRN, Fixed assets, Expenses bills, Admin & Employees Reimbursement) Strong knowledge in AR accounting (Customer Receipts, Debit & Credit Note) Month end Accrual accounting GR/IR Clearing RM, Spares & Freight Vendor Reconciliation Customer Reconciliation Related Parties reconciliation monthly basis Basic knowledge of TDS & TCS Basic knowledge of GST Basic knowledge in SAP Basic knowledge in MS Office INTERESTED CANDIDATE KINDLY DROP THEIR RESUME AT ladhrspl@gmail.com CONTACT PERSON-PRACHI CONTACT NO-8009722626

Dear Candidate, We are currently hiring for the position of Assistant Store Manager at our Panipat location with a leading Indian Manufacturing Company. The ideal candidate should have a minimum of 10 to 15 years of experience and hold a graduate degree. It is essential that the candidate has prior experience in working for a Plastic Manufacturing Company. As an Assistant Store Manager, you will be responsible for various tasks including store management, store operations and maintenance, store planning, inventory control and management, material planning, LIFO and FIFO management, dispatch operations, inward and outward logistics, as well as handling GRN and MRN processes. To apply for this position, please share your updated resume with Ankita at ankita@hirezy.co.in. Additionally, kindly include the following details in your email: - Current CTC - Expected CTC - Notice Period - Total Experience - Current Location - Reason for Change We look forward to reviewing your application and potentially discussing this exciting opportunity further. Thank you. Regards, Ankita,

Role & responsibilities Managing customer's quarries when required. Role includes invoicing, order, E-invoicing, GRN, SRN EWAY bill, Inventory Preferred candidate profile Any Regional language from choice - Malayalam, Tamil, Telugu, Kannada Good in English Knowing Hindi is Optional

Procurement Planning & Strategy. Vendor & Supplier Management. Material Sourcing & Negotiation. Purchase Order Management. Cost Control & Budgeting. Coordination with Project, Site & Stores Teams. ERP / Software Proficiency. Required Candidate profile Profile - Purchase Executive Qualification - Any Graduate Experience - Min. 4+ yrs. in Industrial and PEB (Pre-Engineered Buildings) projects, Construction Industry Location - Pune

Location - Doddaballapura Share resume on p.smita@randstad.in Immediate Joiner or 30 Days notice only apply • A bachelors degree in Mechanical / Electrical / Electronics Engineering with relevant experience. • Minimum 5 to 6 years of professional work experience. • Sound interpersonal skills. • Working knowledge of SAP MM / PP Module • Strong Follow up and Expedite Materials skills. • Proficiency in both spoken & written English language is required Mission Statement • Daily management of the overall material stores and listing the requirement to maintain minimum stock value. Material Order, follow up for delivery and processing job challans. • Regular monitoring the material management, availability, minimum stock values. Must be aware of Proper storage and preservation/ Identification and traceability of the materials. • Must be aware of rejection and non-conformance material return back to supplier with necessary documents. Maintaining standards of health, safety and security of the working environment. • Must be aware of material issues process to production/end user against reservation. Explore ERP/SAP for material management. • Must be aware of Safety & 5S implementation of respective workplace. Control on the FIFO to be followed while issuing the material from stores. Your Responsibilities • Daily management of the overall material stores and listing the requirement to maintain minimum stock value. Material Order, follow up for delivery and processing job challans. • Regular monitoring the material management, availability, minimum stock values. Must be aware of Proper storage and preservation/ Identification and traceability of the materials. • Must be aware of rejection and non-conformance material return back to supplier with necessary documents. Maintaining standards of health, safety and security of the working environment. • Must be aware of material issues process to production/end user against reservation. Explore ERP/SAP for material management. • Must be aware of Safety & 5S implementation of respective workplace. Control on the FIFO to be followed while issuing the material from stores. • Must be aware of inventory control techniques. Control on the material handling equipment and optimize storage place. • Must be aware of perpetual inventory/stock audit, write-off the inventory stock if any deviation with proper approval. Preparation of stores MIS report receipt vs issues. • Strong understanding of warehouse operations, transportation, and distribution. Collaborate with both internal and external stakeholders. • Manage logistics for all incoming and outgoing freight. Inspection of all incoming products visually inspecting equipment and boxes ensuring quality product is received (no visual damage incurred during shipment). • Ensure all parts and equipment items are kept with like parts and equipment and that bin locations are properly recorded in the inventory management system for ease of locating and inventory control. • Coordinate pick-up and deliveries with 3rd party carriers. Receive stock deliveries, unpack, confirm receipt, and put away in correct location. Input and track inventory in ERP system and/or SAP. • Be responsible for the process set-up for inbound and outbound logistic, make sure the team meet the safety and operational targets. • Lead and participate lean activities in the warehouse. 5S, Visual management, value stream mapping, layout and logistics improvement. • Design the warehouse layout for kitting and sequencing area, to achieve shortest movement in warehouse and good usage of warehouse space. • Knowledge of logistics, warehouse & transportation. • Expertise of Inbound/Stores and Inventory management. • Excellent verbal and written communication skills • Well versed with MS Office

a monthlyPosition = Senior Executive Stores Location = 1 . Jalgaon -1 No ...................2. Navi Mumbai - 1 no Education = Any Graduate with 3 to 7 years of Store management experience. Industry Preference = Construction/ Infrastructure / EPC / Civil Projects Key Responcibilities Manage Inventory Requisition, Purchase Order Receipts Materials Received Register (MRR), Storage, Dispatch, and Inventory Control. Preparation of MRN MIN (Material Receipt Note Material . Issue Note) through ERP. Executing all the Day-to-Day Stores Function as per the SOP (Standard Operating Procedure). Maintain all store reports in Manual/ ERP Software. Maintain store stock register Assets stock register. Prepare a monthly store reconciliation statement. Maintaining Minimum Stock level of all High price items. Maintaining the proper Method of stock issue maintaining the various levels of stock. Review of Store function (DPR/ERP feeding Status) of sites on daily basis. Overall responsibility for all Stores, site to site transfer,debit/credit note, Sending invoices to HO on timely basis for bill accounting. Desired Candidate Any Graduate with 3 to 7 years of Store management experience. Computer Savvy, Hands on experience on MS-Excel, MS-Word, ERP Experience of working in central store will be added advantage Verbal and Written communication (Marathi, Hindi and English)

Rejection Material Inward Analysis Faulty material Replacement or Repair RMS Visit of Principal Specifically Siemens Repair Material to be transferred to EX within 7 days

Receiving incoming materialsGRN,Ensuring that the right amount of raw materials, components, and finished products,Coordinating with Purchaser and suppliers to order materials,Conducting regular physical counts of inventory to verify the accura stock Required Candidate profile 8 to 12 years exp. Keeping accurate records of inventory levels, transactions,Maintaining an organized and efficient storage systemproduction, procurement, and other departments

Role & responsibilities Job Title: Warehouse EPU Manager Location: Coimbatore, Tamil Nadu All about you We value your passion and attitude. Thats why we don’t expect you to have every single skill. Instead, we’ve listed some that we think will help you succeed and grow in this role: Education : Engineering degree in mechanical or electrical related fields. Minimum 5+ years of experience in warehouse operations within OEMs or project industries Expertise in parts receiving, GRN, location allocation, kitting process , warehousing, line feeding, & stock analysis. Proficiency in SAP WM and ERP environments Warehouse Team Management. Strong communication skills Experience managing internal and external stakeholders effectively Flexible to work in shifts, 6 days a week. Your future role Take on a new challenge and apply your logistics and warehouse management expertise in a cutting-edge field. You’ll work alongside dynamic, collaborative, and goal-oriented teammates. You’ll play a pivotal role in ensuring the smooth operation of warehouse activities, driving efficiency and accuracy in processes that directly impact our production and delivery goals. Day-to-day, you’ll work closely with teams across the business (EHS, Manufacturing, Quality, Procurement, Supply Chain), manage operational challenges, and contribute to continuous improvement initiatives, and much more. You’ll specifically take care of maintaining on-time delivery of kits and ensuring 100% accuracy of store stock, but also drive improvements in kitting processes and sustain a safe and organized warehouse environment. We’ll look to you for: Following safety procedures and norms inside the warehouse Self-managing SQCD targets in Daily Work Management (DWM) and APSYS board Ensuring on-time delivery of kits (OTD) and timely SAP updates Improving and sustaining 5S standards in the warehouse Escalating technical constraints to internal and external team members Identifying and addressing transactional errors or gaps after thorough analysis Driving the kitting team while maintaining discipline and punctuality Maintaining 100% accuracy in GSI transactions Proposing process improvement suggestions for SQCD through cre-ACTION Maintaining a high level of inventory accuracy against targets Adhering to AZDP rules to ensure zero deviations or incidents in warehouse operations Preparing for and attending internal and external audits Things you’ll enjoy Join us on a life-long transformative journey – the rail industry is here to stay, so you can grow and develop new skills and experiences throughout your career. You’ll also: Enjoy stability, challenges, and a long-term career free from boring daily routines Collaborate with transverse teams and helpful colleagues Contribute to innovative projects Utilize our flexible and inclusive working environment Steer your career in whatever direction you choose across functions and countries Benefit from our investment in your development, through award-winning learning Progress towards leadership roles within operations or logistics Benefit from a fair and dynamic reward package that recognizes your performance and potential, plus comprehensive and competitive social coverage (life, medical, pension)

SUMMARY 1 Forecasting - Order planning to supplier - Following data updation to Purchase dept as and when order planning 2 Daily - Follow-up with field executives and distributors for orders 3 Statewise / Segmentwise - TGT Vs PFM updation 4 Distributorwise / Segmentwise / Statewise - TGT vs PFM mail to all field executives 5 Daily - Order registeration and preparing packing list cum Delivery challan against each order 6 Daily - Preparation of GST Invoice after physical stock verification against each DC (Due to stock variation) 7 IRN generation for each invoice at the time of despatch 8 Daily Order acknowledgement / Mail acknowledgement 9 Daily updation of depatch Details / pending order / stock details to all field executives / distributors. 10 Samples arrangement / despatch arrangement thro courier / LR details updation to field team& distributors 11 Daily monitoring against management / field team target 12 Working for commission / TOD / price support / Scheme oriented Credit Note and follow-up with Accounts. 13 Sales Return material retured from Distributors After Verifying physically preparation of Return Delivery Challan / Post Goods Receipt Entry and Transfer Posting Entry in SAP 14 Credit Note preparation and follow-up with Accounts for settlement of sales return material 15 Warranty Rejection recd from our Distributors After verifying physicaaly preparation - Warranty return entry into SAP and settlement of items to distributors against receipt of material and warranty settlement desp details updaation to field executives / distributors 16 Attending Trading Goods Review meeting, Department Review and Field team review meeting called by HOD 17 Monthly Score Card - Updation of Department Objectives and Trend chart. 18 Supporting to MRM / Annual Sales Conference presentation preparation 19 Documentation and Co-ordination with Receivable and SNP department for distributor appointment. Requirements Good Knowledge in SAP / Hana SAP application Languages HINDI and ENGLISH Mandatory (SPOKEN) Basic Degree / Diploma Required.

Industry : Distillery / Manufacturing / Engineering We are in the business of Turn- key Plants, Dryers, Evaporators, Mixers, Process Equipment's, Boilers. Walking Interview Location - Chakan, Pune Contact - Ashwini 7057469892

Role & responsibilities Monitor stock levels of raw materials, finished goods, and other industrial items. Ensure accurate record-keeping of stock movements, including receiving, issuing, and transferring goods. Oversee the safe and efficient handling of materials in the warehouse or store. Organize storage, ensure items are appropriately categorized, and manage safe movement within the store. Ensure timely and accurate creation of GRNs for received goods. Cross-check materials received against purchase orders and ensure proper documentation. Perform regular stock audits and physical verification of materials in the warehouse. Resolve discrepancies in stock records and ensure proper alignment with system data. Maintain accurate inventory records using Tally ERP. Enter material receipts, stock movements, and other relevant data into the system to track inventory status. Manage the issuance of materials to different departments as per the production requirement and ensure the proper documentation for issued materials. Generate and submit regular reports on stock levels, GRNs, material movement, and any discrepancies to the relevant department heads. Ensure all safety protocols are followed while handling materials and maintaining a clean and organized store. Ensure compliance with organizational policies and industry standards. Preferred candidate profile Good knowledge of construction materials and their specifications. Proficiency in MS Excel, inventory management software (e.g., Tally, ERP). Strong organizational and record-keeping skills. Attention to detail and accuracy. Ability to work under pressure and manage multiple tasks.