Key Responsibilities: Receive construction materials and verify them against purchase orders, delivery notes. Record all goods received in the company's system promptly and accurately. Generate and maintain Goods Receipt Notes (GRNs) and supporting documentation. Report any discrepancies, shortages, damages, or quality issues to the Procurement and Site Management teams. Maintain accurate inventory records and ensure all transactions are updated in the system. Coordinate with procurement, warehouse, and project teams to ensure smooth material flow. Ensure proper filing and retention of all material receiving document Updation in SAP (knowledge would be an added advantage)