To manage store operations efficiently through ERP systems by ensuring accurate receipt, storage, issuance, inventory control, and record while supporting uninterrupted production and operational activities.

Key Responsibilities:

• Process material receipts, issues, transfers, and GRAN transactions in ERP systems (Tally, TranZact, etc.).
• Maintain accurate inventory records and monitor stock levels to ensure material availability.
• Verify incoming materials against purchase documents and coordinate discrepancy resolution with Procurement and Quality teams.
• Issue materials against approved requisitions and support production, maintenance, and project activities.
• Conduct monthly, annual, and cycle stock verifications to ensure inventory accuracy and control variances.
• Maintain inventory-related documentation and support internal and external audit requirements.
• Ensure proper material storage, identification, FIFO/FEFO compliance, and 5S housekeeping standards.
• Generate inventory, consumption, ageing, and stock movement reports and support data analysis.
• Assist in inventory reconciliation, BOM consumption tracking, and continuous process improvement initiatives.