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.
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