Monitoring of Entire Stores Activities, Goods Issues, Receipts, Consumption Booking.
Visual inspection, quantity, and quality check with department personal.
Arranging materials as per requirement, Preservation, Proper tagging of new received materials and updating location in system.
Following FIFO system.
Conducting stock audits.
Following Inbound and Outbound process.
Responsibility of entering GRN details in SAP on daily basis.
Checking of all bills at site before sending to accounts for payment.
Identifying hazardous materials and locating in designated safe place.
Routine physical Inventory count and maintaining Min – Max level of stock.
Inventory Control including defining slow & Non-moving items.
Returnable & non-returnable gate pass Issue and tracking.
Preparing subcontract challan issue and tracking.
Attending breakdown on priority basis and arranging all required parts.
Preparing monthly MIS report.
Asset verification.
Maintenance of consumption records.
Validation of System & Physical Stock.
Inventory Control
SAP Knowledge must
Invoice Validation
experience
10
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JD - Store Executive
Roles & Responsibilities:
Monitoring of Entire Stores Activities, Goods Issues, Receipts, Consumption Booking.
Visual inspection, quantity, and quality check with department personal.
Arranging materials as per requirement, Preservation, Proper tagging of new received materials and updating location in system.
Following FIFO system.
Conducting stock audits.
Following Inbound and Outbound process.
Responsibility of entering GRN details in SAP on daily basis.
Checking of all bills at site before sending to accounts for payment.
Identifying hazardous materials and locating in designated safe place.
Routine physical Inventory count and maintaining Min – Max level of stock.
Inventory Control including defining slow & Non-moving items.
Returnable & non-returnable gate pass Issue and tracking.
Preparing subcontract challan issue and tracking.
Attending breakdown on priority basis and arranging all required parts.
Preparing monthly MIS report.
Asset verification.
Maintenance of consumption records.
Validation of System & Physical Stock.
Inventory Control
SAP Knowledge must
Invoice Validation
experience
10
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Key Roles and Responsibilities:Client Relationship Management: Building and maintaining strong, long-lasting, and trusting relationships with clients to ensure high retention.On-Site & Virtual Visits: Scheduling and conducting regular visits, meetings, or presentations to discuss project progress, address needs, and showcase new products.Needs Assessment & Solutions: Identifying client pain points, analyzing requirements, and providing tailored, suitable s
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Job Title: Purchase ExecutiveDepartment: PurchaseIndustry: Manufacturing (Auto components) IndustryExperience: 1–2 Years Job PurposeResponsible for procurement of raw materials, consumables, tooling, and services for manufacturing industry, ensuring timely availability, cost control, quality compliance, and effective vendor coordination. Key ResponsibilitiesProcurement & Vendor CommunicationProcure foundry and machining materials such as castings, alloy st
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