Receive incoming materials and verify quantity, part numbers, and condition against purchase orders/invoices.
Maintain proper storage and identification of all materials.
Update stock records in ERP/Tally/Excel on a regular basis.
Maintain accurate records of material inward and outward movements.
Conduct periodic physical stock verification and report discrepancies.
Coordinate with the Purchase, Sales, Accounts, and Project teams regarding material availability.
Ensure proper handling and safe storage of electrical, automation, and mechanical components.