349 Stores Jobs

You will be responsible for working closely with ERP team members and end users to provide functional support and training on business processes enabled by ERP in various modules including Finance, Production, Stores, Sales, and Inventory Control. Your role will involve providing ERP support by resolving customer queries via phone, email, remotely, or at client-side locations. Communication with Customer ERP core team, implementation team, Technical consultant, and Manager will be crucial. It will also be your responsibility to maintain Flowcharts, SOP's, prepare user manuals, and provide end user training. Additionally, you will configure, deploy, and manage the ERP system along with the backend database system. Extensive travel to client locations for software implementation and training purposes will also be a part of your job. The ideal candidate should be a Graduate/Post Graduate with at least 1 year of experience in Software implementation and Support, specifically with ERP Softwares for the Manufacturing Industry. Strong knowledge of PLSQL is a must, along with the ability to solve complex business issues and possess excellent communication and presentation skills. Functional knowledge of ERP Modules and Processes is required for this role. Prior experience in the implementation and support of Manufacturing ERP Solutions would be preferable. This is a full-time position based in Indore, Madhya Pradesh. The benefits include health insurance and Provident Fund. The work shift is during the day and proficiency in the English language is preferred. The candidate should be willing to work in person at the Indore location.,

Assistant Manager - Stores Devanahalli Qualification: Diploma or BE in Mechanical Engineering Experience: 8-12 years in store management Industry: Relevant experience in the manufacturing industry is essential Must have worked using ERP Ensure that all material is available in sufficient quantity at all the time and there is zero production loss due to non-availability of material. Ensure that all items are stored at designated place only. Responsible for the overall operations of the company's warehousing aspects & managing / foreseeing all warehouse operations & reports in ERP module. Prepare and update all required paperwork like GRN, Invoicing & DC on regular basis and ensure accuracy in all inventory records and resolve for issues if any. Ensure that physical verification is carried out of the entire inventory every month end and resolve for inaccuracies if any & reporting to the concerned (Material reconciliation). Determine and ensure security of all materials and arrange for all shipments as per requirement. Hands on experience on 5S, stores data management, stores labour management Should have the leadership skills: With Team working knowledge, Accountability and delegating the work. Good at managing the work on time. Agile in terms of meeting operation requirement.

Roles and Responsibilities Oversee purchase operations, including vendor selection, pricing negotiations, and logistics coordination. Ensure timely delivery of materials from vendors through effective communication and supply chain management practices. Monitor store operations Develop strategies to reduce waste and improve productivity within the stores department. Preferred Candidate Profile: Role : Supply Chain Management Manager Department : SCM Experience Required : 4 to 8 years Qualification : Any graduate Expert Knowledge in purchase and stores Annual CTC: 5 LPA

Key Responsibilities: Engage with customers to understand their preferences and assist them in selecting lab-grown diamond jewellery. Educate customers on the ethical, sustainable, and cost-effective benefits of lab-grown diamonds. Build and maintain strong relationships with clients to encourage repeat business. Drive sales by effectively showcasing products and offering personalized recommendations. Handle inquiries, resolve customer concerns, and provide after-sales support. Ensure the store is well-organized, visually appealing, and updated with the latest collections. Stay updated on lab-grown diamond trends, industry advancements, and product details. Meet and exceed individual and store sales targets. Assist in stock management, inventory checks, and sales reporting.

As a Production Engineer at Cryogas Industries, you will have the opportunity to work in the Oil & Gas industry within the Production, Manufacturing & Engineering departments. We are looking for fresh Diploma Mechanical and Electrical Engineers to join our team at our manufacturing plant in Waghodia and also on our projects located across various sites in India. During the initial 6 months, you will be on probation as an Assistant/Junior Engineer, and upon evaluation of your training performance by the HOD, you will transition to a permanent role with a possible salary revision. This role requires full-time commitment and falls under the permanent category. Key Skills: - Production - Projects Execution - Quality - Planning - Stores - Maintenance About Cryogas Industries: Cryogas Industries, established in 1996 in India, specializes in Cryogenic Equipment and handling of Cryogenic Liquids & Gases. Our group of companies is involved in the design, manufacture, supply, and turnkey installations of Cryogenic Equipment, catering to various industries. Our Aims and Ambitions: At Cryogas Industries, we aim to offer a comprehensive range of products and services globally while maintaining a focus on our core competencies. We have recently launched a state-of-the-art Design to Manufacturing facility to produce Cryogenic Tanks & Tankers, Micro Bulk, Portable Cryogenic Containers, and High-Pressure Gas Tonners. Group Companies: 1. Cryolin India 2. IWI Cryogenic Vaporization Systems (I) Pvt. Ltd. 3. Ultra Pure Gases (I) Private Limited 4. Cryonorm-IWI Cryogenics Private Limited 5. Cryogas Equipment Private Limited - SEZ Unit 6. LNG Express India Private Limited 7. Cryogas Equipment Private Limited - DTA Unit 8. Cryo Pure Gases India Private Limited If you are interested in this role and wish to explore this opportunity further, please contact: Ms. Rutvi Gandhi Phone: +917228024416 Email: careers@cryogasindustries.com For more information about Cryogas Industries, visit our website at https://www.cryogasindia.com Job Type: Full-time Benefits: - Paid time off - Yearly bonus Schedule: - Weekend availability Education: - Diploma (Preferred) Experience: - Total work: 1 year (Preferred) Work Location: In person We look forward to welcoming dedicated and enthusiastic individuals to our team at Cryogas Industries. Join us in our journey of excellence and innovation in the Oil & Gas sector.,

You should have a Bachelors/Masters degree in computer science or engineering with a focus on language processing. With at least 7+ years of experience, you should have exposure to NLP and relevant projects. It is essential to have experience with AI/ML platforms, frameworks, and libraries, along with knowledge in relevant programming languages, development tools, and databases. Proficiency in programming in Python, Pytorch, and tensorflow is required. Your role will involve understanding NLP techniques for text representation, semantic extraction techniques, data structures, and modeling. You should be capable of writing and building components to integrate into new or existing systems. Documentation experience for complex software components is necessary. Experience in implementing the product lifecycle - design, development, quality, deployment, and maintenance is expected. A strong background in machine learning, operations, automation, features, data, ML, ops, performance, management, and stores is essential for this role. You should be able to convert a business problem into a data-driven ML solution, develop, manage, and architect ML and advanced analytics models. Additionally, you should examine data from multiple sources and share insights. You should be ready to work within a collaborative environment with teams and possess creative thinking skills for identifying new opportunities.,

Opening for Accounts Receivable Experience: 4-6 years of experience in Accounts Receivable. Note: Billing person experience don't share their CVs. Skills: i. SAP ii. Excel Good to have skills i. Store Knowledge ii. Reconciliations iii. Analytical Skills Interested candidates can share your CV to arpita.mandal@teamlease.com with below details : Current location Current organisation Qualification Total Experience Relevant experience Notice Period Last CTC Expected CTC International accounting exp? Sap ?

Job Summary : The Store Executive is responsible for managing and maintaining the site/store inventory of materials, tools, and equipment required for construction projects. The role involves proper documentation, timely issue and receipt of materials, stock control, coordination with procurement teams, and ensuring availability of materials to avoid project delays. Key Responsibilities : Receive, inspect, and verify incoming materials as per purchase orders and delivery challans. Issue materials to site engineers and contractors based on approved material requisitions. Maintain up-to-date records of stock levels using manual registers or ERP systems. Conduct regular stock audits and physical verification of inventory. Monitor minimum stock levels and coordinate with the procurement team for timely replenishment. Handle the storage of materials in a clean, safe, and organized manner as per material specifications. Tag, label, and maintain proper bin cards or inventory tags for traceability. Generate and maintain GRNs (Goods Receipt Notes), MRNs (Material Requisition Notes), and other store documentation. Ensure proper documentation for returnable and non-returnable materials/tools. Assist in monthly stock reconciliations and reporting to Head Office/Project Managers. Follow safety, quality, and compliance procedures in handling and storing materials. Qualifications : Education: Graduate or Diploma in any discipline (Preferably in Material Management or Logistics). Experience: 38 years in store operations at a construction or real estate company. Computer Skills: Knowledge of MS Excel, ERP systems (e.g., SAP, Tally, or custom construction ERP). Skills & Competencies : Good organizational and inventory management skills. Attention to detail and accuracy in documentation. Ability to work independently and under pressure. Familiarity with construction materials (cement, steel, tiles, plumbing, electrical, etc.). Basic understanding of safety standards and storage practices.

SUMMARY 1 Forecasting - Order planning to supplier - Following data updation to Purchase dept as and when order planning 2 Daily - Follow-up with field executives and distributors for orders 3 Statewise / Segmentwise - TGT Vs PFM updation 4 Distributorwise / Segmentwise / Statewise - TGT vs PFM mail to all field executives 5 Daily - Order registeration and preparing packing list cum Delivery challan against each order 6 Daily - Preparation of GST Invoice after physical stock verification against each DC (Due to stock variation) 7 IRN generation for each invoice at the time of despatch 8 Daily Order acknowledgement / Mail acknowledgement 9 Daily updation of depatch Details / pending order / stock details to all field executives / distributors. 10 Samples arrangement / despatch arrangement thro courier / LR details updation to field team& distributors 11 Daily monitoring against management / field team target 12 Working for commission / TOD / price support / Scheme oriented Credit Note and follow-up with Accounts. 13 Sales Return material retured from Distributors After Verifying physically preparation of Return Delivery Challan / Post Goods Receipt Entry and Transfer Posting Entry in SAP 14 Credit Note preparation and follow-up with Accounts for settlement of sales return material 15 Warranty Rejection recd from our Distributors After verifying physicaaly preparation - Warranty return entry into SAP and settlement of items to distributors against receipt of material and warranty settlement desp details updaation to field executives / distributors 16 Attending Trading Goods Review meeting, Department Review and Field team review meeting called by HOD 17 Monthly Score Card - Updation of Department Objectives and Trend chart. 18 Supporting to MRM / Annual Sales Conference presentation preparation 19 Documentation and Co-ordination with Receivable and SNP department for distributor appointment. Requirements Good Knowledge in SAP / Hana SAP application Languages HINDI and ENGLISH Mandatory (SPOKEN) Basic Degree / Diploma Required.

You will be responsible for leading the production planning and Control department for new product development. You will lead Demand, Workflow Management (DWM) from a Production Planning and Control (PPC) perspective related to new products. Your role will involve coordinating and tracking development activities for prototype development orders as well as against order development. Monitoring critical orders, high-value orders, and export orders related to new products, whether against order or prototype, will be a key part of your duties. You will provide support for new developments in products and systems. Updating system planning in SAP for components required for new products at various stages of product launching will also be part of your responsibilities. In this role, you will need to coordinate with Material Requirements Planning (MRP), Purchase, Production Planning & Material Scheduling (PMPS), Production, Stores, and Quality Management (QM) departments for the execution of new products. Additionally, you will be preparing daily tracking reports for development orders, similar to Management Information System (MIS) reports. Along with the above responsibilities, the following additional competencies and skills are required: - Knowledge of KSB products - Knowledge of SAP MM/PP/IM Module - Proficiency in MS Office - Knowledge of Material Requirement Planning and Material Process Planning - Planning, Execution, and Control If you possess the required competencies and skills, we encourage you to apply for this role and be a part of our dynamic team.,

Job Description: As the Store Head at RELT-RealtyPanvel, your role is pivotal in overseeing the inventory and shipping operations at the Precast factory. You will be responsible for directing warehouse activities, managing the dispatch of finished precast products, and ensuring timely delivery with accurate records. Your key responsibilities will include managing warehouse/store operations, overseeing receiving, storage, and material issuing processes. You will be tasked with maintaining precise inventory records through cycle counts and stock audits, as well as coordinating with procurement to optimize stock levels. Additionally, you will supervise the dispatch of precast elements, ensuring timely and compliant shipments, while also verifying documentation accuracy and liaising with logistics providers. In this position, you will lead and manage store and dispatch staff, ensuring task efficiency and safety standards are met. Furthermore, you will be expected to enhance inventory and dispatch procedures to improve overall accuracy and operational effectiveness. To qualify for this role, you should hold a Bachelor of Engineering (BE) or Bachelor of Technology (B.Tech) degree with a minimum of 10 years of experience in inventory and logistics management within a plant or factory setting. The ideal candidate will possess strong organizational and detail-oriented skills, along with proficiency in numerical analysis and coordination. Prior experience in warehouse and team management will be advantageous for excelling in this role. #LI-DNI,

Role & responsibilities: Manage and maintain the inventory of raw materials, semi-finished and finished goods. Receive incoming materials and verify quality and quantity against purchase orders. Issue materials to production as per requirement and maintain accurate stock levels. Ensure proper documentation for receipts and dispatches (GRN, Challan, etc.). Conduct regular physical stock verification and reconciliation with system records. Maintain stock records using ERP systems or manual registers. Ensure FIFO/FEFO practices are followed for inventory rotation. Coordinate with procurement, production, quality, and logistics teams. Ensure storage areas are clean, organized, and comply with safety standards. Monitor stock levels and notify purchasing when reordering is needed. Handle scrap and rejected material as per company policies. Key Skills Required: Knowledge of inventory control and warehouse operations. Familiarity with ERP systems (SAP, Oracle, Tally, etc.). Basic understanding of material safety and handling procedures. Good communication and coordination skills. Proficient in MS Office (Excel, Word). Educational Qualification: Diploma / Graduate in any discipline (preferably in Logistics / Supply Chain / Mechanical). Certification in store/inventory management is an advantage. Experience: 2 to 5 years of experience in store or inventory management in a manufacturing setup.

Purpose of the role Accountable for anchoring the end-to-end processes of Store (all types of materials consumables, raw materials, capital items etc.) in a cost effective, time bound manner by following the standard procedures defined in organization policies. Key Responsibilities 1. Department Work Planning & Review - Controlling of Project stores activities. - Review the urgent priorities for the day, week and provide special attention on the same - Receiving and issue of materials for project.and keep records 2. Review of PRs (Purchase Request) and follow for timely delivery of materials - Review the work challenges of the Store team and providing solutions for smooth and effective functioning of the Project store. - The security and safety of the store, Ensure that sufficient inventory is available at the store to avoid being out of stock. - Managing the assets of the Project store. - Coordinate between the Execution team and Purchase for timely processing of the Materials & Material Bills. 3. Planning & Review Meeting - Participate in all project meetings that involve discussion on material procurement, decisions that are driven by the materials costs. 4. Inventory Management - Consult with the HOD, Senior Management, and Users and decide on the maximum inventory holding (value, volume etc.) - Establish FIFI Methods in Project Stores - Conduct periodical Physical stock taking to reconcile and confirm match between the physical stocks vs. book stock. - Ensure the materials are used judiciously and is allowed to become obsolete or non-moving 5. MIS / Reports Preparation - Create various MIS template as needed for the HOD, User departments and Senior Management - Ensure the data for such MIS reports are derived from ERP (High Rise) only, which provides accuracy and reliability of data - Submit all reports on timely basis and support the users on decision making based on data

1. To ensure proper storage of scrap & surplus generated in the hospital which has the salvage value or which can be used later on 2. Make sure that allocated scrap area is properly arranged & labelled, if not then coordinate with user dept. 3. To maintain places or godown (Outside Hospital) required to store these materials in proper condition in terms of cleanliness and Safety. 4. Gathering scrap materials from designated areas and with help of mathadis/scrap vendor loading them into vehicles, and transporting them to the disposal site. 5. Separating different types of scrap (metals, plastics, paper, etc.) and preparing them for recycling or disposal with help of mathadis/scrap vendor. 6. Maintaining accurate records of materials received, processed, and disposed of, including quantities and types. 7. Ensuring all activities comply with safety regulations and environmental policies. 8. To maintain database of scrap vendors and update the same on periodic basis. 9. To call for competitive bids from Scrap vendors for various scrap materials. 10. Carry out the proper Checking of Scrap items & fill in Scrap Sale Check List & take a signature of respective representatives in Scrap Sale Check List form. 11. To carry out actual selling of scrap after obtaining necessary approval both for regular scrap items as well as scrapped capital assets as per SOP. 12. Preparation of NRGP for sale of Scrap items along with record note against approved list and submit to purchase dept. for further process and maintaining the record of same. 13. To provide “Mathadi” manpower to any of the department of the hospital for heavy physical movement activity. 14. To supervise and maintain any of the items in legal disputes i.e. CESTAT/Octroi etc 15. Interacting with clients and the public, addressing inquiries and ensuring smooth operations. 16. For Capex items : Checking of items against “ ASSET SCRAP PROPPOSAL FORM “ in locations mentioned on note and tagging of same and along with Matadi workers and shifting items to allocated area against Material Transfer Note. Roles and Responsibilities 1. To ensure proper storage of scrap & surplus generated in the hospital which has the salvage value or which can be used later on 2. Make sure that allocated scrap area is properly arranged & labelled, if not then coordinate with user dept. 3. To maintain places or godown (Outside Hospital) required to store these materials in proper condition in terms of cleanliness and Safety. 4. Gathering scrap materials from designated areas and with help of mathadis/scrap vendor loading them into vehicles, and transporting them to the disposal site. 5. Separating different types of scrap (metals, plastics, paper, etc.) and preparing them for recycling or disposal with help of mathadis/scrap vendor. 6. Maintaining accurate records of materials received, processed, and disposed of, including quantities and types. 7. Ensuring all activities comply with safety regulations and environmental policies. 8. To maintain database of scrap vendors and update the same on periodic basis. 9. To call for competitive bids from Scrap vendors for various scrap materials. 10. Carry out the proper Checking of Scrap items & fill in Scrap Sale Check List & take a signature of respective representatives in Scrap Sale Check List form. 11. To carry out actual selling of scrap after obtaining necessary approval both for regular scrap items as well as scrapped capital assets as per SOP. 12. Preparation of NRGP for sale of Scrap items along with record note against approved list and submit to purchase dept. for further process and maintaining the record of same. 13. To provide “Mathadi” manpower to any of the department of the hospital for heavy physical movement activity. 14. To supervise and maintain any of the items in legal disputes i.e. CESTAT/Octroi etc 15. Interacting with clients and the public, addressing inquiries and ensuring smooth operations. 16. For Capex items : Checking of items against “ ASSET SCRAP PROPPOSAL FORM “ in locations mentioned on note and tagging of same and along with Matadi workers and shifting items to allocated area against Material Transfer Note.

Hiring for a Supply chain company Graduate with 5+ yrs relevant exp Logistic-2 Nos ( 5-6 Lakhs) Inventory Manager- 1 Nos (6-8L) location Andheri East (Mumbai) Required Candidate profile Send your resume via WhatsApp: 8013014471 Ideaspot Consultant / Kolkata

Job Description Template Position Title: Officer-Store Department: Store Work Location: BAHADURGARH Travel Required: 10% Minimum Job Requirements Educational Qualification: Graduation in Any Stream with Diploma / PG Diploma in Material Management Preferred Experience: 3 to5 years of experience Any additional requirement: Purpose of the Position (Job Summary) The incumbent should have 3-5 yrs. of experience in stock updation both physical and records. Key Roles and Responsibilities Financial Inventory Maintenance To look after receiving and counting of materials. To be responsible for maintaining minimum level of all raw materials. To issue of raw material (Physically) as per issue slips of production department. Customer OrientedMaintenance & Upkeep To ensure proper housekeeping in the store. Verification & Quality check To send receiving report and material to the lab for testing. To physically inspect the quality of raw material received. People Oriented Internal Business ProcessDocumentation To look after preparation of indent and proper distribution of materials. To undertake maintenance of stock register. To maintain records of incoming & outgoing material. To prepare DRR/GRN. To prepare all the documents of received materials along with the bill. CompetenciesTechnical/FunctionalBehavioral Material Storage. Material Coding. Material stock entry. Preparing stock report. Man management skills. Co-ordination skills. Analytical. Meticulous. Key Result AreasQuantitativeQualitative % Adherence of documentation activity % compliance as per the SOP of Stores Maintenance of Reorder Level Preparation of indent and proper distribution of materials. Indexing of all articles Key Stakeholder ManagementInternalExternal Plant Store Head Maintenance Team Production Team Vendors & Suppliers

Role & responsibilities Heading factory purchase role Hands on SAP experience Good exposure in Purchase and Warehouse Management Contract Management, Inventory Control, Transporters and Drivers, Coordinate with sales team in dispatch of goods Able to manage a team of 8 -10 members Good communication and stake holder management Please share your profile to srinivasan@leadhr.net & Contact at 7200184394

Responsible for raw material, packing material, finished goods and engineering stores / warehouse Responsible for complying with statutory bodies viz. GST / Excise / NDPS by maintaining & monitoring all statutory books / records and reports Required Candidate profile Monitoring of stocks & audits Timely dispatch, documentation, GST / excise & customs offices Coordination with Marketing, Production, QC/QA, Administration & Security dept Manpower management

Should be a graduate with 3-5 years of experience in Stores, supply chain management , MIS, should know Kannadan , English . Should have work experience from Food Industry will be an added advantage .Ready to work in Whitefield , in shft

As a Purchasing Specialist, you will be responsible for procuring metal parts, chemicals, and job work according to specified requirements. Your primary tasks will include maintaining a purchase register, managing ERP entries, and handling all purchasing activities in alignment with the manufacturing company's needs. Your role will involve conducting product research to identify new suppliers and vendors, sourcing materials and negotiating contracts to secure the best deals. You will also be responsible for performing inventory inspections, reordering supplies, and promptly addressing any stock discrepancies or faulty items. Additionally, you will manage material management, inward processes, store operations, transportation, supply chain management, warehouse operations, vehicle planning, ERP utilization, FIFO compliance, dispatch procedures, GRN processing, and delivery challan management. The ideal candidate for this position should possess a minimum of a Diploma in Mechanical Engineering, with the potential for consideration if a Bachelor's degree in Engineering is available. You should have at least 5 years of experience in purchasing activities, with a strong emphasis on costing and negotiation skills related to machining parts. Salary for this position will be as per HR Admin rules, and the job type is full-time. Benefits include health insurance and provident fund. The work location requires in-person presence to effectively fulfill the responsibilities of the role.,

Position: Store Officer Experience: 5 – 10 Years Location: Nanded & Pune Must have Experience in High Rise Residential Projects & Commercial Projects

Job Title: Lead/ Deputy Manager - Stores Overall Functional Scope The incumbent in this position will be responsible for Ensure a smooth operation of Stores function, Ensure the materials are stored as per storage procedures, Inventory and cycle count is done as per company policy, Co. ordinate with other functions like production and purchase and shipping departments for issue of materials to shop floor, receive materials as per Purchase order and ship materials as per sales orders. Responsibilities Co-ordinate with Procurement functions for receiving materials and update the stocks in the system. Ensure the materials are issued as per shop order/Job order as per shop orders. Ensure the Finished goods are moved to storage area once the confirmation of the order is done. Shipments are made against the correct sales order. Ensure loading and unloading is done is a safe working environment. Ensure material handling equipment's are used and maintained properly Cycle count and inventory updates are done regularly. All Materials are stored as per storage requirements of the materials Shelf-life items are updated regularly. Ensure all documents are maintained as per processes and procedures laid out from time to time according to company policy and statutory requirements. Co-ordinate with Freight Forwarders Co-ordinate with CHA and ensure the customs clearance takes place with all proper documentation Negotiate with the freight forwarders for costs and transit times Ensure the documents are filed in time by the CHA, and all necessary documents are prepared and given toCHA Accounting of material received against system orders Desired Skills/Competencies Technical skills and competencies Knowledge of stores processes and procedures. SAP experience Knowledge on Commercials with regard to taxes and duties Import and export procedures Knowledge of storage requirements for storing materials Knowledge in Material handling equipment requirements. Knowledge in stores layouts Knowledge on quality systems with regard to stores Behavioral skills and competencies Team management Documentation Discipline Analytical skill Communication skill Years of Experience 8 to 10 years of relevant experience in Consumer Industry Educational Background Graduate with 8 to 10 Years of experience in managing stores, and handled logistics function. Job Location Koppal, Karnataka

Good working experience in SAP, Handling logistic, Dispatch, Store

Job Description - Store Activities :- Handling totally computerized Stores equipped with an advanced Electronic Data Processing system in large scale manufacturing industries. Compilation of Monthly Stores closing account including WIP, Store Inventory, Store Liabilities. Coordination of planning, sourcing, moving, storing & controlling materials in an optimum manner in order to provide required materials to user departments & also to ensure that the purchased material confirms to the quality parameters as per the bill of material. Indenting for materials, scheduling orders to make available balanced flow of materials, components, spares, tools &equipments to meet operational requirement, keeping the inventory level at the lowest. Following ISO 9001 specified formats. Liaison with Finance Department and coordinating with concerned departments for problem resolution. Also we have handled scrap selling such as High Chrome Chips, Machining Scraps, Waste Production materials which is declared by production department & used oils such as Transformer oil &Lubricant oils. Inventory Management Setting Inventory levels. Allocating Minimum level, Reorder Level of Store Items based on the consumption pattern. Supervise & Monitor Stores operations to ensure efficiency in all aspects of the indentingprocurementreceipt issue cycle. ABC Analysis for selective control of Inventory through Perpetual Inventory & Selective Stocktaking. Strategically manage the procurement, movement and storage of materials. JIT approach towards indenting & procurement in order to keep the cost of inventory at the lowest without effecting the operation cycle. Identify and resolve concerns in receipt, issue, warehousing, and inventory by interacting with the concerned department. Prepare regular MIS Reports indicating Stock Holding, Consumption, Ordering Position, Slow Moving &Nonmoving Inventory,etc. Prepare Monthly Reports like MIS, Critical Items, and Obsolete Stock by Quantity &Value. Market research for new materials & alternate sources of supply. Relationship Management with key Departments to optimize & increase the productivity of the enterprise by ensuring efficient use of resources. Prepare quarterly Inventory Ageing Report. Maintain Material Codification withHSN/SAC. Maintain RFQ through System for prepare the purchase order. Key Deliverables :- Inventory / Materials Management :- Minimise procurement process wastages and rejection of materials so as to curtail inventory-holding expenses through new sources. Material procurement & purchase planning, ensuring continuous supply at optimum costs. Categorization of material on the basis of their usage and importance for various activities. Later decided the min. stock level with better follow up could reduce inventory levels. Vendor Management / Procurement :- Identifying & selecting the most cost effective vendor/suppliers/ Dealer base for cost effective procurement of materials from the same. Assessment of performance and quality of the vendors based on various criterions pre set by the organisation such as quality improvement rate, timely delivery, credit terms (specially high value materials) etc. On the basis of assessment maintaining Vendor Registration, Vendor Ratings & Black listing to the Vendors. Cost Saving Initiatives/ MIS :- Efficiently and effectively using the inventory management system and procedure for effective stores management to save costs. Establishing a base to disburse inventories so as to reduce obsolete stock. Formulating MIS reports for facilitating decision making by the top management. Responsible for stock status for bought out materials & Raw Materials every fortnightly basis. And producing the Slow Moving / Non Moving materials data on every Quarterly Basis. Commercial Operations / Logistics :- Interacting with the suppliers & keeping them informed on the status of pending. Finalization of Freight rates, transportation contracts, suppliers & fabricators rate contracts. Monitoring the complete Paper movement from Gate Entry to its final disposal at finance. Distribution of cost analysis and forming respective reports. Stock Accounting :- Accounting for all receipts and issues of materials and monitoring availability of stock, to ensure on time deliveries. Responsible for billing Adjustment in Worked in SAP R/3 6.0 Version MM Module. IT Skill : - Material Management module (Inventory Management). Quality Module in SAP. The efficient processes in SAP SRM enable us to cut down our procurement expenses and to work more intensively with more suppliers than ever before. SPM: Integrate spend data to improve the timeliness and accuracy of our information which has reduced the risk by uncovering single-supplier dependencies and monitoring contract compliance.

Responsible for RM, PM, finished goods & engineering store / warehouse Knowledge of engineering material, process & utility equipment Knowledge of civil, mechanical, electrical, instrument material & fittings for easy identification for quality check Required Candidate profile Check the material quantity as per PO, if shortage informs to indenter / section head before GRN as online or & receiving note Receive invoice of engineering / project material, verify the vendor PO