Required Store In charge at Veridical Client
Job Title
Store In charge

Company Name
Veridical Client

Company Profile
Leading Electronics Company from Pune

5 To 10 Years

Diploma or Master degree in Materials Management.

Job Responsibilities
Job Specifications & Job Requirements:  Responsible to create or modify the components location within all the stores.  Responsible to accept the material from Inward QC department and storing them at proper location.  Responsible to issue components from all stores to respective departments on the basis of requisitions submitted by the responsible department.  Responsible to verify the components periodically, which have shelf life, and report & take necessary action.  Responsible to make receipt and issue entries in ERP software.  Responsible to verify physical stock with stock on the ERP software, periodically.  Responsible to prepare and approve the stock statements every month.  Responsible to maintain documentation as per the quality procedure.  Responsible to verify the stock valuation as per the statutory provision.  Responsible to represent the company before the auditors and various government authorities.  To Have Material Knowledge & follow Work Instructions.  Q Removal Report Generate in system & Clearance  Checkpoint GRR No, Item Code, QTY Stocks  Material Collection from Accepted area & Material Moved from IQC  Assembled boards Receipt & Keep at location  Material issue information on Skype or mail  WO Posting in system and generate issue slip  Physical stock check.  Quantity checks as per WO  Picking the martial from location, Binning, sorting the same.  Prioritization (SMD/DIP)  SMD Material issue with getting acknowledgment in register  DIP material issue to performing stage and same pass it to production with acknowledgment  Final assembly material issue to production with acknowledgment  Dispatch / PQC Material issue to production with acknowledgment  To issue Material to milling, IQC - Printing workbench & Customer support.  Shortage material issue to production  Check invoices & sorting as per Q removal report.  Check GRR & PCR No in detail & Pass the invoices in system as per GRR & PCR.  Bill passing in clarity after getting confirmation from system.  Write BPM No with proper stamping  Handing over bills to account department & get acknowledgment

Desired Skills
Knowledge & experience about all store related activities.

Job Location

Offered Salary