Store In-charge

· To receive inward material as per the Purchase Order.

· To check the Vendor Challan / Bill and compare with the Purchase Order and accordingly prepare GRN

· To stock the material onto the respective rack / location

· To send the GRN copy along with supporting evidence such as QC report, Challan and Bill to accounts department.

· In case of any disputed Challans, the same to be sorted out with Purchase department

· Proper rack identification of the materials.

· Maintain Minimum stock level as per the agreed protocol for Minor items and raise Indent with due approval once the stock falls below the MSL.

· Generate Indent for major Items as per BOM / Requisition received from Production.

· Follow-up on the Indents sent to the Purchase department, on regular basis, till the material is not received in Stores as per the PO.

· Issue of material to the Production department as per the Requisition.

· Daily random sampling of items to be carried out and variance report to be sent to Management for information.

· Monthly Stock Check to be carried out and report to be submitted to the Management

· Follow discipline of Stock handling, i.e.,

Inward GRN Rack Stocking identify the material as per BOM/requisition à Issue Slip creation à Material physically issued.

· Returnable and non-returnable material pertaining to Customer Care to be prepared. Also follow-up to be done with Customer Care for Returnable goods that are being sent.

· Challan to be made for testing materials on Returnable basis and it has to be tracked.

· Prepare Challan for equipment sent for Demo on Returnable basis and to track the same.

· Keep the Store clean and well-arranged / organized.

Job Type: Full-time

Pay: ₹30,000.00 - ₹40,000.00 per month

Benefits:

• Leave encashment

Schedule:

• Day shift

Supplemental Pay:

• Performance bonus
• Yearly bonus

Education:

• Bachelor's (Preferred)

Experience:

• total work: 3 years (Preferred)

Work Location: In person