To efficiently manage the receipt, storage, and issue of materials, tools, and spare parts related to furnace manufacturing, ensuring proper documentation, inventory control, and smooth flow of materials to production and maintenance teams.
Material Receipt & Verification
Receive incoming raw materials, consumables, and spare parts.
Verify materials received against purchase orders and delivery challans.
Ensure proper documentation of goods received (GRN, inward register).
Storage & Organization
Properly store materials, components, and tools in designated locations.
Maintain a clean, safe, and organized store area.
Ensure materials are stored to avoid damage, corrosion, or contamination.
Issue & Dispatch of Materials
Issue raw materials, spare parts, and tools to production and maintenance as per requisition slips.
Update issue records in register/ERP/software.
Prepare dispatch documents for outgoing items.
Inventory Management
Maintain minimum stock levels for critical items used in furnace manufacturing.
Assist in periodic stock verification and reconciliation.
Report shortages or discrepancies to Store In-Charge.
Documentation & System Update
Enter all receipts, issues, and stock adjustments in ERP/system.
Maintain material inward/outward registers, stock registers, and other records.
Coordination
Coordinate with Purchase, Production, and Quality Control teams for smooth material flow.
Follow up with suppliers/logistics if needed for material delivery.
Compliance & Safety
Ensure safe handling of heavy/critical materials used in furnace manufacturing.
Follow company policies, safety guidelines, and ISO documentation requirements.