Job Title

Adherence to ISO & safety protocols Receipt of material, Physical verification, Counting, Safe Storage, Offer to QC & Entry to the system Complete the billing documents & booking of invoices Effective utilization of Storage space Material Coverage reporting & red flagging Planning of monthly inventories Periodic physical verification & reconciliation of material Issue control & record Reporting weekly consumption report Adherence to FIFO & FEFO, wherever applicable Implementing applicable preservation methodology Maintaining SAP record. Maintaining monthly Stores MIS. Adherence to Stores KPIs in all aspects of P(productivity) Q(Quality) C(cost)D(Delivery)S(Safety) & M (Morale) Keeping a record of quantity of material issued per blade & report them on weekly basis Material booking against blade production order & timely completion of blade GRN Follow up for material with SCM Facilitate the PR & PO process for inter plant / plant-to-site material transfer Create & arrange STO whenever there is a material transfer inter plant or from plant to site Quarantine hold & rejected stock with isolation tag as per the system Regular check and salvage of Slow & Non moving inventory