To Supervise the Stores Functions including Receipt, Inspection, Proper Storage, Issue of materials and accounting for as per the system lay down by the company.
Fixing the Inventory Levels for various materials as per their Usage, Cost, Lead time etc.
Inventory Control through various Inventory control Tool like ABC, FIFO/LIFO analysis.
To Ensure the Proper Identification & Storage of materials in the Specified Area as per the conditions required by the materials.
Prepare bills/Good Receipt PO of incoming material and submit to accounts.
Preparation of Stocks Statements & other MIS reports for all routine items on Monthly Basis (or as per the frequency decided by the management) & forwarding the same to Purchase Department for Purchase Planning & Procurements.
Indenting for all non-routine (Repair & Maintenance, Stationery, Housekeeping etc.) & specific items required by the user department.
Forwarding the Statement for Rejected, Slow Moving & Non Moving Items to the higher management for taking appropriate action.
Forwarding the Supplier Bills to Purchase / Accounts Department along with supportive receipt & quality documents for Vendor Payments.
Reconciliation of Stocks as per defined frequency decided by company. Getting the Stores Audits Done by the various Internal & External Auditors for System, Quality & Quantity time to time.
Monthly MIS & Keeping a check on Product Expiry and replenishing of the same
Prospect to make a very good progressive career with us. Working environment complying International Processes. Benefits are an important part of our commitment to our employees. Full-time employees qualify for a variety of benefits, including: Employee Career Growth Planning.
Comprehensive subsidized medical plans for employees and their family Various In-House and Outside Training Programs on merit basis
Life and Accidental Death Insurance