Key Responsibilities :
• Receive and inspect incoming materials against Purchase Orders (POs), invoices.
• Store materials safely with proper labelling and identification.
• Issue materials to production and other departments based on approvedr
equisitions.
• Maintain stock registers and update inventory records in ERP or inventory software.
• Monitor stock levels and report shortages or excess inventory.
• Conduct regular physical stock verification and reconcile inventory records.
• Maintain proper housekeeping and cleanliness in the store area.
• Ensure safe storage and handling of materials.
• Record and report damaged, expired, obsolete, or slow-moving stock.
• Coordinate with the Purchase, Production, Quality, and Accounts departments for smooth material flow.
• Assist during internal and external inventory audits.
• Prepare daily, weekly, and monthly stock and inventory reports.
• Ensure compliance with company policies, safety standards, and inventory procedures