Job Opening for Senior Officer - Inward Stores - P40

Advik

Bengaluru

On-site

INR 550,000 - 750,000

Full time

3 days ago
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Job summary

Advik is seeking a Sr. Officer, Store-Inward, for its PRC unit in Bangalore. You will oversee inward stores, ensure proper receipt, storage and issue of materials, and maintain records in line with SOPs. Strong inventory controls and SAP MM/PP proficiency are essential.

The role reports to AM (Store-Inward) and involves 6-day work weeks in a fast paced automotive components environment.

Qualifications

  • Graduate or Diploma with relevant store/inward experience.
  • Experience in automotive components manufacturing is preferred.
  • Knowledge of SAP MM & PP modules.
  • Ability to manage material receipt, storage and issue with accuracy.

Responsibilities

  • Receipt of material and storage ensuring accuracy.
  • Issue of material with FIFO and bar coding system.
  • Documentation activities including GRN, service entries and audits.
  • Handle rejections, supplier debit notes, and vendor communication.

Skills

Inventory management
Quality control

Education

Any graduate / Diploma

Tools

SAP MM & PP Modules

Job description

Job Opening for Senior Officer - Inward Stores - P40 Bangalore, Bangalore, Karnataka, India 4 - 6 Years Full Time

Job Description

JOB DESCRIPTION

SOP Number : P5/ CHR/ SOP/ 58

JD Revision Number : 00

JD Revision Date : 00

JD Effective Date : 01st Oct, 2023

JD Creation Date : 01st Oct, 2023

INITIATOR CHECKER & REVIEWER APPROVER FINAL RELEASE

SIGNATURE

NAME Pramodh DR Sunny Khurana Sunny Khurana

Position or Role Overview:

Business Unit

BU-I

Department

PRC (Store Inward)

Role

Sr. Officer (Store-Inward)

Designation

Sr. Officer

Base Location

Payroll Location

Grade

L2

Individual or Team Contributor

Total Team Size

2

1

Nature of Engagement

Full Time

Work Week

6 days

Reporting Structure:

Direct Reporting to

AM (Store-Inward)

Direct Reporting Designation

AM (Store-Inward)

Direct Reporting Grade

L3

Direct Reporting Function / Dept.

PRC

Matrix Reporting to

---

Matrix Reporting Designation

---

Matrix Reporting Grade

---

Matrix Reporting Function / Dept.

---

“Authorities such as Financial & Non-financial will be in line with the Company Policies”

About Company:

ADVIK is a leading manufacturer of precision components and systems for automotive markets worldwide and has grown exponentially over the last 20 years maintaining a robust EBITDA. As part of growth plan Advik 2.0 and Advik Strategy 2025, ADVIK aims to become a leading component and system supplier to ICE, Alternative Fuel (CNG, LNG, H2) and xEV (MHEV, HEV, PHEV & BEV) Vehicles like Two-Wheeler, Passenger Vehicle, Commercial Vehicle, Tractor & Off-Highway Vehicle including Stationary Engine. ADVIK provides technologically advanced and optimally engineered value-added products in the areas of Pumps (Oil Pump, Water Pump and Vacuum Pump including electric version of them), Braking System (disc brake system), Valves, Thermal Management, Emission Control Systems, Alternative Fuel Systems, EV Powertrain and EV Power Electronics.

Spread across the globe, ADVIK Has 10 state-of-the-art facilities, 02 JVs and 07 TA’s. The organization is run by a young team of highly energetic and driven professionals and has a culture that nurtures agility, intrapreneurship and innovation.

Job Purpose:

Material receipt, storage and issue as per norms and requirements shared. Ensure proper upkeep of material without any damages/losses.

Principal Duties, Responsibilities & Accountabilities:

1. Receipt of Material and Storage

Material Receipt, Record keeping, loading/unloading, Quantity checking & verifying with PO and Bills/ Invoices.

Keep records of inward and outwards of material.

Keep inward material after QA clearance inside the store as per identified location.

Make GRN, Service entry of bills & DMS timely to avoid delaying vendor payment.

Ensure to adhere inward activities as per SOP.

Ensure storage of all material as per storage norms

Maintain accuracy of BOP & NON BOM parts. (System Vs Actual.)

2. Issue of Material

Ensure issuance happens as per bar coding system

Maintain the FIFO at the time of material issuance.

3. Managing Rejections

Raise the vendor debit note and send the rejection on timely.

Ensure before sending the vendor rejection 100 % counting of material and that there is not mix up of rejected material of another vendor

JOB DESCRIPTION

SOP Number : P5/ CHR/ SOP/ 58

JD Revision Number : 00

JD Revision Date : 00

JD Effective Date : 01st Oct, 2023

JD Creation Date : 01st Oct, 2023

INITIATOR CHECKER & REVIEWER APPROVER FINAL RELEASE

SIGNATURE

NAME Pramodh DR Sunny Khurana Sunny Khurana

4. Documentation and other activities

Participation in Internal & External audit and prevent any NC from customer side Prepare the MIS on daily basis.

Work as per DWM

Make RGP /NRGP & delivery challan as per SOP and closely monitoring with concern dept. to close the same

Adhere the monthly PIV plan

Handle the hazardous material receiving and storage activity.

Key Stakeholders:

Internal

External

Production, PPC & Quality

Supplier. Qualification Required:

Educational

Certifications

Any graduate/ Diploma

Experience Required:

Total Experience

Nature Of Experience

Any graduate :4-6 Years

Automotive Components Manufacturing Company supplying assembly and machining parts to OEMs

Functional or Technical Competencies (Knowledge, Skills & Ability):

Competencies Acceptance Level*

1. Inventory management.

2. SAP MM & PP Modules

3

2

* Competency Acceptance Level: On a Scale of 1 to 5 (Please refer the competencies management process for definition of each level)

Behavioral or Leadership Competencies (Knowledge, Skills & Ability):

Competencies Acceptance Level*

1. Result Orientation (Core Competency)

2. Problem Solving / Prevention

3

3

3

3

* Competency Acceptance Level: On a Scale of 1 to 5 (Please refer the competencies management process for definition of each level)

JOB DESCRIPTION

SOP Number : P5/ CHR/ SOP/ 58

JD Revision Number : 00

JD Revision Date : 00

JD Effective Date : 01st Oct, 2023

JD Creation Date : 01st Oct, 2023

INITIATOR CHECKER & REVIEWER APPROVER FINAL RELEASE

SIGNATURE

NAME Pramodh DR Sunny Khurana Sunny Khurana

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