Receive incoming materials and verify quantity and quality against purchase orders and delivery challans.
Perform Goods Receipt Note (GRN) entries in the ERP system.
Ensure proper storage, identification, and preservation of materials.
Issue materials to production or other departments as per authorized requisitions.
Maintain accurate inventory records and update stock transactions in the ERP system.
Conduct daily, weekly, and monthly physical stock verification and reconcile inventory discrepancies.
Monitor inventory levels and coordinate with the procurement team for replenishment.
Implement FIFO/FEFO practices wherever applicable.
Maintain proper documentation for inward and outward