To manage and control all Inbound & Buyback material activities including receiving, inspection, system entry, and storage, ensuring accuracy, quality compliance, and timely availability of materials.
Presentation skills
Analytical skills
Problem solving
Time management
Effective facilitator
Communication Skills
Strong proficiency in MS Office (Excel, PPT, Outlook, Word).
Familiarity with SAP / ERP / Power BI / reporting tools is an advantage.
Data management & business documentation ability
Responsibilities
Receive materials against Purchase Order (PO) / ASN/Pre GVN/TSN & MIPO
Verify quantity, part number & No of boxes, and documentation
Coordinate with transporters for unloading.
Coordinate with Quality team for inspection clearance.
Handle rejection / damage materials and inform vendors.
Perform GRN (Goods Receipt Note) in system (SAP / DMS)
Ensure correct batch, quantity, and storage location entry.
Maintain accurate system records
Allocate correct bin location
Ensure proper material stacking and identific
Qualifications
Diploma or Bachelor’s degree in engineering, Supply Chain, Business, or related field with First class.
5–10 years of experience in Supply Chain/Parts Business