Industry: Contraction / Engineering /EPC
Functional Area: Accounting / Tax / Company Secretary / Audit
Employment Type: permanent, Full Time, day
· Receiving of various materials and verification of material receive with reference to delivery challans (Dc s) and purchase order.
· Preparation of goods receipt note (GRN) on daily basics for all direct and indirect material and circulating the copy of information to purchase department and finance department concerned.
· Issuing of material from all stocks to various departments on Material issue Slips duly approve by complete authority.
· Adoption of various inventory control technique.
· Planning of layout of stores and warehouse so that materials are easily identified and accessible.
· Conduct periodic stock verification like (daily, weekly monthly, Quarterly) and reconciliation for identification and elimination of discrepancy, if any so as to bring it to the notice of higher authorities and also to take corrective action.
Maintenance of Records:
· Responsible for ensuring proper computerization and documentation of good receipts note (GRN), Daily receipts of materials register, Daily issue of material register, Daily stock report, Monthly Physical report.
· Raw material planning and Sub-Contracting.
UG: Graduation & Exp in Same.