Receive incoming raw materials, components, consumables, and other materials.
Verify materials against Purchase Orders, invoices, delivery challans, and material documents.
Conduct quantity and basic condition checks during material receipt.
Arrange and store materials systematically in designated locations.
Maintain proper identification and labelling of materials.
Issue materials to Production and other departments as per authorized requirements.
Maintain accurate stock records in ERP / Excel / inventory systems.
Conduct regular physical stock verification and reconcile differences.