Location
Bharuch | India
Job description
Position : Store Officer
Job Location : Dahej, Bharuch
About the company:
One of the leading names in the Commercial Tank and Storage Company. Mainly in storage of Petrochemical, chemical item.
Job Requirement:
- BE/B.Tech /Diploma (Mechanical) Qualified professional with 4+ years of experience in stores department
- Analytical skill
- Communication skill
- Interpersonal relationship
- SAP MM Module Knowledge
Job Role:
Receipt of materials :
- After checking by Security at material Gate, the material comes at stores.
- Material received, quantity verified with challan/PO & visually checked for its conditions and acknowledgement receipt to transporter/supplier is given for the same.
- Material tagged for identification with receipt reference having details like Supplier name, item description,PO No & date and placed in Receipt area
- Updation of all Store items in the SAP after physical checking from time to time.
- Daily Receipt generated in SAP system
Inspection of incoming Goods.:
- On acceptance of material GRN prepared and material taken in Stock.
- Inspection note generated from the system and user deptt are intimated for carrying out the inspection of received material
- In case of rejection of material, Rejection letter to supplier is sent with reason of rejection mentioned in the same. Rejected material stored in separate designated place and sent back to supplier on replacement.
Storage of Material:
- After acceptance of material, the same shifted to storage section in designated location.
- Heavy and bulky items are stacked and stored in open yard
- Annual preservation treatment of material in stock is carried out as per schedule based on the nature of item.
- Material detoriated or having reached crossed expiry date of shelf life are removed from stock and disposed off after due approval.
Issue of Material and Physical verification of items.:
- User approaches with Reservation number for issue of required material.
- Stores issue the material and Print MIN against particular reservation.
- Physical verification as per SOP
Coordination with Auditors.:
Necessary Coordination kept with Auditors and take n/a for compliance of their suggestions
Scrap disposal
To effect delivery against scrap order to vendor by necessary NRGP.
Delivery of separable items from nonmoving one
Based on the review of sparable items from nonmoving items, delivery effected against PO from the company.
Monthly Reports
- MIS (Receipt, Issue, Rejection, Scrap Dispatch, Physical Counting, inventory)
- Record Keeping ( MIN’s, Inspection notes, OGP’s, Scrap Notes)
Contact Person : Anamika Chauhan
Email : [email protected]
Interested candidates can directly APPLY on the below link
Job tags
Salary
