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3.0 - 7.0 years

3 - 4 Lacs

Thane

Work from Office

Naukri logo

Role & responsibilities Raw material planning with production manager on weekly basis GRN/SRN checking and passing on daily basis RM & Packing supplier's rating to be monitored on monthly basis Supplier meeting related to Quality/Delivery issues on monthly basis CI Plates & Grinding wheel planning on monthly basis with production team and reporting to management for new orders if any Supplier visit and audits as per schedule decided by QMS system New supplier development for raw materials and consumables Monitoring of raw material extra stock incoming from suppliers and reporting to management Organize training to purchase assistant/store executive if needed for any new tasks Scheduling and tracking of material from wire drawing units Reporting to Management for all the above mentioned points Required Skill Set Basic Computer Proficiency Microsoft Office Suite: Excel, Word, PowerPoint, Outlook Google Workspace: Docs, Sheets, Forms, etc. ERP Systems (SAP preferred) for procurement and inventory management Supplier Audits, Evaluation, and Registration procedures Knowledge of import clearance processes Strong understanding of steel materials and industrial consumables Familiarity with payment terms and contractual conditions Excellent negotiation, communication, and interpersonal skills Strong time management and organizational abilities

Posted 1 week ago

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3 - 5 years

3 - 4 Lacs

Ratnagiri, Manali, Belgaum

Work from Office

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Manage day-to-day inventory activities ensuring stock accuracy and availability. Ensure proper documentation for inward and outward movement of materials (GNR, SRN, etc.). Coordinate effectively with the Purchase, Production, and Accounts departments Required Candidate profile Hands-on experience with GRN (Goods Receipt Note), SRN (Stock Return Note),STO (Stoke Transfer Order) and other standard store procedures

Posted 1 month ago

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2 - 3 years

3 - 3 Lacs

Dod Ballapur, Bengaluru

Work from Office

Naukri logo

Receiving and Inspecting Goods: Verify deliveries against purchase orders. Inspect materials for defects or damages. Stock Management: Organize and label materials properly. Monitor stock levels and initiate reordering when necessary. Issuing Materials: Issue materials to engineers, technicians, or project sites based on request forms. Keep a log of all issuances to track usage. Inventory Audits: Conduct regular stock checks to ensure accuracy. Reconcile discrepancies between physical stock and records. Maintaining Safety Standards: Ensure hazardous materials are stored following safety regulations. Implement security measures to prevent theft or loss. Documentation and Reporting: Prepare reports on stock levels, usage patterns, and order histories. Maintain documentation for audits and compliance purposes. Collaboration with Other Departments: Coordinate with purchasing, finance, and engineering teams to ensure smooth operations. Equipment Maintenance: Track tools and equipment for maintenance schedules. Ensure proper functioning before issuance res ponsibilities

Posted 2 months ago

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2 - 4 years

3 - 4 Lacs

Noida

Work from Office

Naukri logo

Role & responsibilities : Invoice Processing Creating MRN/SRN Accounting Entries Payment Processing Import Payments Working on Software Preferred candidate profile 2-4 Years of Experience Should be well versed with Ms Office and ERP Good Communication skills

Posted 2 months ago

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