Officer - RM Store
Job Description:
- Incoming raw material call received from gate supervisor to advice inward material with PO NO and enter in sap and send to weighbridge.
- After receipt of weight slip check with material Qty and weight.
- Inform to quality control department to make RM intimation Note
In case of incoming material in tanker. After tanker approved send to plant /tank farm for unloading tanker.
- Unloading and Checking of Raw Materials and packing Materials.
- As per check list all parameters check before unloading.
- Unloading the raw material enter in Raw material Inward Register and after prepared the GRN /MRN in SAP systems.
- Unload the Raw material intimation Note send to quality control department for collect the sample.
- After passing the Material arrange in rack and product label stick on drums /bags.
- Daily issue raw material and packing in various plant against plant issue slip. Ensure physical Material Issue as per plant requirement
- Daily enter issue slip in plant wise in SAP systems.
- All raw material verify and maintain as per physical and SAP systems daily.
- Ensure raw material is Reached for various plant location in timely.
- Daily raw material report send to head office and local management timely.
- Ensure packing material min stock maintain and PR to head office/Local purchase and talk to head of the department.
- Co-ordinate the tank farm for tanker unloading purpose.
- Incoming raw material transporter bill verify /sign and send through sign with head of the department and sumit to account department for payment purpose.
- Daily Maintain and cleaning RM go down and stacking all incoming RM in rack as per material nature (Material Incompatibility Chart )
- Know the RM MSDS and nature of material .
- Daily supervise all incoming material vehicle unload / (liquid tanker/imported container/ local vehicle ) in timely.
- In absent of FG material supervisor ensure his work like Daily report /local dispatch planning with instruction of HOD.
- Maintain training record and calendar.
- Handling ISO certificate and Documentation .
- Know the safety equipment /fire hydrant operation with basic safety.
- All Raw Material work done as per SOP.
- Every 15 days of stock verification to internal auditor for systems and physically report send to auditor.
- Month end audit for physical and SAP Systems.
- All Document filling like issue slip and Sign with auditor.
- All RM Related Report and Difficulty share with HOD.
Company Profile
--- --- --- is a Integrated and Innovative company, offering end-to-end solution to our customers globally. We are among world’s largest manufacturer and exporter of Dyes Intermediate, Dyestuff and Sulphuric Acid, with vertically and horizontally integrated who provides product solutions and service solution on fastest possible route to their customers.
--- --- --- having its presence not only in India but across the Globe and serving to 50+ countries with its Innovative products and services. It is coupled with our technical know-how, & expertise in manufacturing of Dyes Intermediate & other Specialty ---, our growth is propelled with the support of team members and management professionals, who work diligently to take the organization to newer heights year-on-year.
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