• Unit Indents verification and approval for Purchase dept process.
• Co ordinate with purchase dept.
• Follow the Vendor supplies
• Receive Goods.
• Materials quantity against PO and quality checking before GRN.
• Software GRN entries
• Bills to Admin with all relevant documentation.
• Checking for department indents & ensuring the Indents are closed suitably.
• GIN entries and monitoring issue of all material to different locations.
• Location transfer entries, as & when required.
• Stores Minimum ROL review and update.
• Stores stock maintenance.
• Showroom packing material stock verification.
• Uniform supplies- purchase of uniform, replacement and new staff issue including Namebadge, shoes etc.
• Gatepass issue for materials for both repairs and condemnation.
• Verifying Condemnation certification and maintaining Gatepass records.
• Following up of returnable material Gatepass.
• Contact - Sarojini Please contact the HR on the mobile number mentioned below.
  

Rooted in southern elegance, subliminally flanked by tradition, sacredness and sophistication and overtly juxtaposed with the warmth of a strong familial relationship, we, at Vummidi Bangaru Jewellers, have been at the forefront of quality, design and innovation in the jewellery space since we opened our doors at the heart of Chennai in 1900.