Roles and Responsibilities
- Manage Inventory Requisition, Purchase Orders Receipts, Materials Received Register (MRR),
Storage, Dispatch, and Inventory Control.
- Preparation Material Receipt Note & Material Issue Note through ERP Software.
- Executing all Day-to-Day Stores Function as per the SOP (Standard Operating Procedure).
- MRO Consumable material manually maintain in excel Sheet.& also order through COUPA after follow-up with Vendor.
- IRA through SAP for Storeroom
- E-way bill/Delivery Challan Create as per requirement.
- DOT follow up with purchase Team .
- Back-up work absence of Storeroom In-Charge.
- Any other task as assigned by Storeroom In-Charge/ Store Manager.
- all Engg. PR Normal Catalog & capital project work.
- Blade Making/Assembly Cartridge/Molding/Packaging Production data update in Excel Sheet.
- Order raise in Coupa.
Desired Candidate Profile
- Well versed in SAP, MS-Excel.
- Strong customer service skills.
- Superior management skills.
- High level of flexibility.
- Ability to adapt to different customers.
- Great written and verbal communication skills.