Receive and inspect incoming materials.
Issue materials as per approved requisitions.
Maintain accurate stock records.
Update inventory in ERP/software.
Conduct physical stock verification.
Monitor stock levels and reorder requirements.
Prepare GRN, issue slips, and stock reports.
Maintain FIFO/FEFO system.
Ensure proper storage and material identification.
Maintain 5S and housekeeping in the store.
Coordinate with Purchase and Production departments.
Follow safety, quality, and company procedures.
CONTACT-917720839907/ 91-808489969