Key ResponsibilitiesInventory & Stock ManagementInward Material Receipt: Check incoming raw materials, components, and tools against purchase orders, delivery challans, and quality inspection tags.Outward Material Issuance: Issue materials, steel sections, consumables, and spare parts to production departments against authorized indents and requisitions.Stock Auditing & Reconciliation: Conduct regular physical cycle counts and monthly stock audits to reconcile physical inventory with system records, minimizing discrepancies, shrinkage, or damage.Warehouse Organization: Maintain clean, safe, and systematically organized storage racks, bins, and yards for easy identification and retrieval of items.Documentation & ERP / System ControlERP & Register Maintenance: Maintain up-to-date entry of all material transactions (GRN, material issue slips, delivery challans, and stock ledgers) using MS Excel or inventory management software.Reorder Level Tracking: Monitor minimum safety stock levels and coordinate with the purchase/procurement team in advance to prevent stockouts of critical production items.Dispatch Coordination: Prepare packing lists, gate passes, and shipping documents in coordination with sales and logistics teams for timely dispatches.