Posted:8 hours ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Material Management:

  • Oversee the receipt, verification, and inspection of incoming materials, ensuring that they match the purchase order in terms of make, model, brand, sizes, and quantity.
  • Maintain proper stacking and tagging of materials in the store, with correct labels showing name, quantity, make, and material code.
  • Process timely Goods Received Notes (GRN) and ensure accurate entries for material received and issued in the ERP system and Physical Stock.
  • Ensure proper material handling, including the loading and unloading of materials in coordination with the logistics team.

Inventory Control:

  • Track material issue and returns using Issue Slips and maintain proper records.
  • Coordinate with the site team to generate and track Material Issue Indents, ensuring timely distribution of materials.
  • Handle HSD (High-Speed Diesel) issuance through authorization and record it in the system with proper documentation.
  • Check smooth material Loading / Unloading and space availability at site.
  • Conduct weekly verifications of the store, performing physical verification and ensuring the system data is aligned with actual stock levels, with proper tagging.
  • Maintain an updated DMR (Daily Material Register) and record material movement in Excel sheets for easy tracking.

Procurement and Coordination:

  • Collect bills/challans from the security gate, cross-check the security inward register, and ensure that the documentation is accurate, and submission of bills to Accounts on timely basis.
  • Collaborate with Quality Control (QC) Engineers to ensure proper inspection of materials before accepting them into stock.
  • Coordinate with senior management for approval before receiving or issuing high-value materials.
  • Ensure that materials are issued only after authorized signed Issue Slips are generated and submitted to stores.

Logistics and Documentation:

  • Prepare and handle all documentation related to Tax Invoices, Sale Bills, E-Way Bills, and Purchase Entries in the ERP system.
  • Verify and check all Gate Passes, Transfer Notes, Issue Slips, and Weight Slips for accuracy before filing or processing.
  • Maintain all entries in all types of registers available in stores.

Loss Prevention and Safety:

  • Ensure proper care and preventive measures to avoid material damage or wastage.
  • Maintain a clean and organized store environment with proper material arrangement.
  • Follow safety protocols related to the handling and storage of materials, ensuring compliance with site safety regulations.

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