Receive raw materials, consumables, packing materials, and spare parts as per Purchase Order (PO).
Verify quantity and quality of incoming materials along with the QC/Production team.
Maintain proper Goods Receipt Note (GRN), Material Issue Slip (MIS), and stock records.
Issue materials to Production as per authorized requisition.
Maintain FIFO/FEFO practices wherever applicable.
Ensure proper storage, labeling, and identification of all materials.
Monitor minimum, maximum, and reorder stock levels.
Perform daily stock updates and monthly physical stock verification.
Maintain accurate inventory records in ERP/Excel.
Coordinate with the Purchase, Production, and Accounts departments.
Ensure proper housekeeping and 5S implementation in the store.
Maintain inward and outward registers.
Report stock shortages, excess stock, damaged materials, and slow-moving inventory to the Store In-charge/Management.
Follow company safety rules and store procedures.