Store Keeper (Kamrej)

Comprehensive Stock & Material Control
· Multi-Category Custody: Maintain absolute accountability for all warehouse categories: o Raw Materials (RM): Chemical technicals, bulk ingredients, carriers. o Finished Goods (FG): Ready-to-ship retail products and bulk batches. o Packaging Materials (PM): Bottles, caps, boxes, drums, and outer corrugated sheets. o Labels: Batch-specific stickers, regulatory labels, and promotional branding. o Consumables & Stationary: Tapes, stretch wraps, safety gear, and daily office stationary.
· Storage Optimization: Organize the store room using a systematic layout (bin cards, labeled racks, and zoning) to ensure items are easy to find and safely stored away from hazards or moisture. 2. Daily Inward & Outward ERP Logging
· Inward Gatekeeping: Verify all incoming supplier deliveries against Delivery Challans (DC) and Purchase Orders (PO). Inspect goods for damages, count quantities precisely, log the entry into Odoo/Zoho, and raise a Goods Receipt Note (GRN).
· Outward Dispatch Verification: Ensure no finished goods or materials leave the store without an authorized system invoice, packing list, or delivery order. 3. Manufacturing Team Coordination (RM/PM Issuance)
· Just-in-Time Material Issuance: Review daily production plans with the Manufacturing Supervisor. Accurately weigh, count, and issue the exact RM and PM required for scheduled batches.
· Daily Production Logging: Coordinate with the manufacturing supervisor at the end of every day to receive the details of newly manufactured products. Immediately log these Finished Goods into Odoo/Zoho to make them available for sales. 4. Purchase Coordination & Reorder Warnings
· Proactive Alerts: Monitor stock levels against defined Minimum-Maximum safety buffers.
· Purchase Liaison: Regularly coordinate with the Purchase Officer to share material shortfall reports, giving the procurement team enough lead time to buy materials before the line stops. 5. Return Material Tracking (RTO & B2B Returns)
· Reverse Logistics Ledger: Maintain a strict, separate log for all returned materials—whether it is customer e-commerce returns (RTO) or rejected material sent back from clients.
· Grading & Sorting: Inspect returned items, categorize them (e.g., Re-sellable, Repackage, Salvageable Raw Material, or Scrapped), and update their status in Odoo/Zoho accordingly. 6. Routine Audits & Physical Verification Pay: ₹22,791.54
- ₹24,258.99 per month Advantages:
- Provident Fund Work Location: In person Apply on Kit Job: kitjob.in/job/4n1254