Warehouse Executive

3 - 31 years

4 Lacs

Posted:1 week ago| Platform: Apna logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Raw Materials/Semi-Finished Goods Inward & Outward.-All All inward and outward movements are recorded and maintained in Excel, ensuring traceability of stock flow. Material Issuance to Lab-Raw materials and semi-finished goods are issued to the Lab based on Purchase Orders (POs),clearly identifying passed and failed items. Handling of Failed Lab/QC Materials-Materials that fail Lab/QC testing are returned to the vendor, with records maintained for traceability and follow-up. Purchase Bill Entry-All purchase bills are entered and updated in the PMS. Pending PO List Maintenance-A list of pending POs is regularly updated and shared with the Procurement team, with follow-ups done till closure. Subcontract Materials Issue -Materials issued for subcontracting are recorded in Excel, including quantity, vendor details. Internal Department Material Issuance-Materials issued to internal departments are tracked and updated in Excel. SIM Card Data Management-All SIM card details are maintained systematically, and Defective SIMs are identified and communicated to the Procurement team for deactivation.

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