1. Receive raw materials in stores.

2. Enter goods received in the inward register & tag & store them properly.

3. Follow FIFO method for issue of materials to the production department.

4. Data entry of relevant documents.

5. Preparing discrepancy report highlighting discrepancy on receipt of goods & taking up with purchase department & the Shipping department in case of any damages of imported items.

6. Follow up with purchase department on a weekly basis for action on Purchase requisitions remaining unattended.

7. Follow up with Purchase department on Purchase orders raised but for which materials are not received on the required date.

8. Submit periodic reports like slow moving stock report, age analysis report, & consumption report.

9. Submit month end inventory related reports to accounts department.

10. Provide necessary inputs to the Warehouse Manager - Stores for material planning.

11. Conducting regular stock checks and audits.

12. Keeping the warehouse clean and organized.

13. Managing inventory levels and ensuring stock rotation.

14. Managing paperwork and maintaining accurate records.

15. Assisting with other warehouse duties as required.