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Location

Secunderabad | India

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Job description

Job responsibilities

• Stores Activities:
• Primary: Receipts of Materials from Suppliers, Sub-Contractors, Trading Goods
• Raising Receipt Vouchers in ERP According to Authorized Purchase Orders and Checking the Invoice Value /Taxes.
• Forwarding the Materials to Inward Inspection and Follow-Up
• Informing the Arrival Of Materials to all the End Users by E- Mail , The Receipt Day Report Or Verbal Communication according to Urgency of Materials.
• The Any Query in Regard to Supplies, will be inform to SCM/I&A/MCG/Production etc.
• Receipt of Materials from IGI after Inspection : Accepted Materials and Storage of Materials in Specified Location.
• Secondary: Issues
• Materials Issue and Batch Cross Verification of Sub-Contractors Issue and Authorization of Out flow of Materials for Assly.
• Materials Handling and Storage
• House Keeping of Stores Area and Up-Keeping of Materials according to ISO,EMS and 5 S Procedures.
• regard to Work Performances
• Obtaining the Stock Statement from Sub-Contractors in Regard to Company s Available Stock-end of the Month-Signed Copy for
• Authentication and Statutory Requirement Purpose

Desired Functional Knowledge & Skills

• Good in ERP-Operational Skill : Module : Invbentory in Oracle ERP
• Materials Knowledge -Related to All the Mfg Models
• Excise Duty and VAT/CST Tax Strutures
• Man-Power Training
• Materials Handling
• Storage
• House Keeping of Stores Area
• Economical Handling of Stores Activites: with Minimum Man Power & within Alloted Area- Accomodation of all Materials
• Liasioning with Suppliers, Sub-Contractors -With any Queries in regard to Receipt of Materials
• Co-ordination with All Employees, HODs.
• MIS : Stores Activites

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Job tags

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Salary