Inventory Management
Maintain accurate stock records (inward & outward).
Monitor stock levels and ensure availability of materials.
Conduct regular physical stock verification.
Goods Receiving & Inspection
Receive materials as per purchase orders.
Check quantity and quality of incoming goods.
Prepare Goods Receipt Note (GRN).
Storage & Organization
Ensure proper storage of materials to avoid damage or loss.
Maintain cleanliness and systematic arrangement of store items.
Follow FIFO (First In First Out) or LIFO as applicable.
Issuance of Materials
Issue materials against authorized requisitions.
Maintain proper documentation for all material movements.
Documentation & Record Keeping
Maintain stock registers, bin cards, and ERP entries.
Keep records of all transactions updated and accurate.
Coordination
Coordinate with purchase, production, and accounts departments.
Ensure timely availability of materials for production.
Stock Reconciliation
Perform periodic reconciliation of physical stock with system records.
Report discrepancies to management.
Safety & Compliance
Follow safety procedures in the store.
Ensure proper handling of hazardous or sensitive materials.
Reporting
Prepare daily, weekly, and monthly stock reports.
Inform management about slow-moving, non-moving, or obsolete stock.
Loss Prevention
Prevent pilferage, damage, or wastage of materials.
Maintain proper control over inventory.