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Posted:2 weeks ago| Platform: 
Work from Office
Full Time
Key Responsibilities: PO creation as per Monthly / Weekly Plan. Payment coordination with Finance Department. Inward inspection and records maintenance as per SQ mark requirements. ERP updation of inward entries and issue to Production. Request & Issue slip maintenance. Stock maintenance with strict adherence to FIFO norms. Coordination with external vendors for timely supply and quality assurance. Office stationery management and issue controls. Daily monitoring and adherence to production vs sales vs RM/BOP consumption & cost analysis. Required Experience & Skills: 2 to 4 years of experience in stores handling, especially in Raw Materials (RM) and consumables. Familiarity with ERP-based working environments. Knowledge and adherence to Purchase Order (PO) terms and conditions. Experience in material inward processes and stock maintenance. Educational Qualification: Any degree, preferably with an Engineering qualification.
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