- Daily Inward File Update & Sharing with All Concern Dep’tt.
- Purchase Request to be Generate as Per Received Requirement from User Through Mail
- Daily Receipt Material Cross Check with QC Inspector
- Mismatch Or Wrong Material Reporting by Mail to Purchase Dep’tt.
- Rejected Material Goods Return Document Generation After Confirmation from Purchase
- Goods Issue Entry & ITR Entry on Daily Basis
- Delivery Challan Creation for Job work Items
- Packing List Creation for Electrical, Motor & Gear Reducer Dispatch Material.
- Project Site Return Material Unloading at Defined Place, Inspection & Documentation in SAP
- Material Identification Tag & Stock Card to Be Make (New)
- Daily Basis Stock Card Plus & Minus Material Entry.
- Pending Goods Return Material Follow-up by Purchase Dep’tt.
- Monitoring of Stock on Monthly Basis for Quarterly Inventory Audit.
- Other Activity (Scrap Area & Non-Moving Material Weekly Report)
- Electrical Material BOM Daily Issue Entry for Consumption
Job Type: Full-time
Pay: ₹30,000.00 - ₹40,000.00 per month
Benefits:
- Food provided
- Health insurance
- Paid sick time
- Paid time off
- Provident Fund
Work Location: In person
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