3 - 4 years
0 Lacs
Posted:17 hours ago|
Platform:
On-site
Full Time
Join our team and work on impactful projects in a dynamic and growing organization!
Verify incoming materials against purchase orders, invoices, part numbers, and quality prior to granting
access beyond the receiving gate.
Collaborate with procurement, stores, and production teams to resolve quality issues and to ensure
correct and timely recording of Inwards of materials in inwards register and in SAP.
Liaise with the quality assurance team to document inspection outcomes, and classify materials using standardized color-coded tags: green for approved, yellow for deviations, and red for rejections
Ensure appropriate segregation and clear identification of materials flagged as rejected or non-confirming from Good inventory.
Validate mandatory documents: PO reference, material invoices, inspection certificates.
Maintain accurate gate register entries in SAP or physical logs—track invoice, part codes, date/time.
Restrict gate and inbound store access to authorized personnel only.
Monitor unauthorized entries and material movements.
Flag non-compliance: missing PO, wrong quantities, unauthorized materials.
Escalate to procurement, warehouse, or QA teams for resolution and root-cause analysis.
Keep complete documentation—gate logs, audit checklists, exception lists, tags.
Generate daily/weekly reports on discrepancies, hold-outs, and delays.
Identify process gaps such as items received without PO, delayed registrations, weak documentation.
Recommend improvements—fixed hours for receipt, strict tagging protocols, digital gate entries, enhanced SOPs
Servotech Renewable Power System Limited
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Salary: Not disclosed
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