Job description

The JD can be accessed below

 Receive material from various vendors once approved by security
 Allocation of material in the respective bins and handling the system entries
 Follow up with vendors for material receipt .
 Maintaining the stock level of engineering items and production consumables
 Processing the invoice of the service availed as well as material received
 Ensure service entry sheet is verified before the bill processing
 Maintaining the entries in the books for inward, issue and stock
 Capitalization of Capex goods commissioned
 Ensure the booking of reservation for the item consumed by engineering in terms of spares and consumables
 Implementing the Material issue system and its controls
 Implementing the MRP system for the engineering items
 Handle the inward material and get it inspected by the technical experts and handle the rejection
 Quarterly and Annual material reconciliation --- book versus physical match
 Engage with external vendors – quality issues, rejects
Must have Skills
 Analytical thinker and critical problem solver
 Manpower management skills
 Able to manage budgets and maximize the yield from them
 Knowledge on SAP