Key Responsibilities
Receive incoming goods and verify against Purchase Orders (PO) and delivery challans.
Inspect materials for quantity, quality, and any damages.
Prepare Goods Receipt Notes (GRN) and update ERP / inventory systems.
Coordinate with procurement, warehouse, and quality teams for discrepancies.
Reject damaged or incorrect goods and communicate with suppliers.
Maintain accurate receiving records and documentation.
Ensure proper labeling and storage of received materials.
Follow company safety and compliance procedures.
Support periodic stock audits and inventory reconciliation.