Issue material to shop floor as per indent / requisition, issue to sub contractor as per PO.- Inform purchase dept about slow /non-moving material on periodic basis
After receipt of material from vendor, prepare GRN, tagging of GRN material, make entry in ERP.
- Send invoice copy to finance department after making GRN as per the turnaround time defined in SOP.
* Maintain online stock register of material required for gear box and motors (with issue, consumption, receipt and balance)daily in system.
Job Type: Full-time
Benefits:
Schedule:
Ability to commute/relocate:
- Thane, Maharashtra: Reliably commute or planning to relocate before starting work (Required)
Experience:
- total work: 1 year (Preferred)
Application Deadline: 31/08/2024
Expected Start Date: 01/09/2024
