Company Overview

is one of the leading Techno Management Consulting services provider to Organizations across India. Our mission is "To increase Organizational productivity and employee happiness by simplifying business processes"..

Job Description

On receipt of DC, prepare GRN in software where a number is generated and details are written into inward register. handing over Dc to QC department for inspection purpose, after inspection again back to store and filing is done Prepare invoice in Software and write in the Inward invoice Register and hand over to Finance department Prepare outward DC (Job works) To ensure timely inward and issues are carried out regularly. To ensure all the records of stores are maintained. To monitor stock levels and raise indent for the required items and submit for Director approval To see that all the supplier bills are timely processed. To implement 5S activities and maintain the registers and records as per ISO requirements, and oversee proper filing of documentation according to the quality standards. Prepare sales DC and issue despatch statement to Marketing department. Attending daily meeting To full fill any other requirements given by MD / Director from time to time Snap check and Periodical check Stock checking as per the classification of stores Issue material from store during despatch beyond the working hours. Receipt of material beyond working hours Over all responsible for stores held under his charge including all transaction of material either receipt or issued.

Required Exp

5 to 7 years yrs

Skill Required

Any Degree or Diploma in Engineering. Position Summary: Maintain records of received / supplied materials. Report to in charge when stock is low. Assist during Despatch of material.

Job Location

Hyderabad

Salary Package

$ 50000

Date of Job Posting

2024-02-06 15:25:06

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