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About this role
Manage day-to-day store and purchase activities.
Prepare Purchase Requisitions (PR), Purchase Orders (PO) and material requests.
Source materials from approved vendors and obtain quotations.
Compare price, quality, delivery terms and payment conditions.
Coordinate with vendors for timely delivery of materials.
Receive, inspect and record incoming materials.
Maintain GRN, stock registers, inward/outward records and inventory reports.
Monitor minimum and maximum stock levels.
Coordinate with production, maintenance, accounts and other departments.
Track pending purchase orders and material deliveries.
Maintain vendor records and purchase documentation.
Conduct periodic physical stock verification.
Handle shortage, excess, damaged or incorrect material issues.
Ensure proper storage and identification of materials.
Required skills
Stock Auditing & Cycle Counting: Ability to conduct regular physical stock counts, reconcile discrepancies, and maintain accurate inventory records. FIFO / LIFO / FEFO Methods: Strong understanding of inventory valuation and stock rotation principles (First-In, First-Out, Last-In, First-Out, First-Expired, First-Out) to prevent material spoilage or obsolescence. Min/Max Stock Levels: Competence in setting and monitoring reorder points, safety stock levels, and lead times to avoid stockouts or overstocking.
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2.2 L–4.2 Lper year
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Sign in Create candidate account ← Back to all jobsExperience2–6 yrs
Work modeOn-site
LocationRaipur
QualificationB.COM, any — Graducation, M.SC MS SCIENCE
Openings1