Key Responsibilities:
- Perform material inward entries in SAP
- Process GRN (Goods Receipt Note) and verify inward documents
- Enter and maintain inventory-related data accurately
- Prepare daily MIS and operational reports
- Maintain inward documentation and records
- Maintain FIFO and proper material storage
- Perform data verification and resolve entry discrepancies
- Update stock and material movement details
- Coordinate with warehouse, stores and internal teams
- Maintain proper documentation and filing
- Ensure accuracy and timely completion of all system entries