FIFO Job Vacancies in Greater Noida

The Store Incharge will oversee the daily operations of the store, ensuring efficiency and customer satisfaction. The candidate should have 1 to 2 years of relevant experience and be based in or willing to travel to Kasna.**Key Responsibilities:**- **Inventory Management:** Monitor stock levels, conduct regular inventory checks, and ensure timely replenishment to prevent stock shortages.- **Staff Supervision:** Train and supervise store staff, providing guidance on customer service and operational procedures to enhance team performance.- **Customer Service:** Address customer inquiries and complaints professionally, ensuring a high level of satisfaction and fostering repeat business.- **Sales Reporting:** Prepare daily and weekly sales reports, analyze sales trends, and suggest improvements to drive sales growth.- **Store Maintenance:** Ensure the store is clean, organized, and visually appealing, creating a pleasant shopping environment for customers.**Required Skills and Expectations:**Candidates should possess strong organizational skills to manage multiple tasks efficiently. Good communication skills are essential for effective interaction with staff and customers. The ability to lead a team and motivate others is crucial for maintaining a productive workplace. A basic understanding of inventory management systems is preferred. Candidates should be detail-oriented and proactive in identifying areas for improvement. A positive attitude and willingness to work full-time in an office setting are essential for success in this role.

Daily management of the overall material stores and listing the requirement to maintain minimum stock value. Material Order, follow up for delivery and processing challans. Regular monitoring the material management, availability, minimum stock values. Quarterly audit of material inventory. Store Managements, Material inventory & day to day material consumptions with T codes like MIGO, GR, GI, GRN, GT standard procedure, Stock summary & Reports with correct attributes, compilation for GRN & Material code, WBS & Plant code formalities. Material & Purchase requisition with proper justifications along with correct supportive points (Budget, Material code, WBS & Plant code). Continuous & timely follow-ups with vendors for their pending materials as per purchase order, similarly follow-ups for their payments & compliance like vendor code, vendor registration & Vat certificates etc. All assets in SAP, and monitoring the closure of all breakdown and PPM orders. SAP MM Module implementation on regular basis. Monthly & Quarterly material consumption report.