Prepare Delivery Challans (DCs) and issue material as per indent.
Create Goods Receipt Notes (GRN) and update records in ERP system.
Handle subcontractors for material dispatch and receipt.
Manage rejection materials and raise debit notes for rejected items.
Conduct regular stock-taking and maintain inventory accuracy.
Maintain purchase-related documentation and support procurement activities.
Ensure timely material availability for production and smooth workflow.
Coordinate with internal teams (production, accounts, quality, etc.) for store & purchase requirements.
Bachelor’s degree/Diploma in Commerce, Business, or related field (preferred).
1–3 years of relevant experience in stores, purchase, and documentation.
Proficiency in MS Excel, ERP software, and documentation.
Strong organizational and analytical skills.
Ability to manage multiple tasks and meet deadlines.
Female candidate preferred.