Execute physical receipt of materials, ensure proper project-wise identification, and stage for QC inspection; post receipts in ERP upon clearance
Perform bin allocation, put-away, and preservation activities while maintaining accurate location tracking
Issue materials against approved requests and ensure real-time ERP updates to match physical transactions
Identify, investigate, and report discrepancies in receipts or stock; support corrective actions
Maintain complete and audit-ready documentation (GRN/IRN, issue vouchers, stock records, etc.)
Comply with HSES and information security policies; elevate irregularities to the Team Leader
Support cycle counts and assist in leftover material identification and reporting at project close-out
High School / ITI / Diploma (or equivalent)
Basic ERP knowledge for material receipt, issuance, and stock inquiries
Proficiency in MS Excel and email communication
Working knowledge of warehouse operations and audit-compliant record keeping
Minimum 7–8 years of experience in Oil & Gas, Renewable Energy, EPC, or Heavy Construction industries
Hands‑on experience handling:
Structural materials (plates, beams, profiles)
Piping materials (seamless and welded tubulars)
E&I materials (cables, cable trays)
Mechanical materials (valves, flanges, fittings)
Proficient in Oracle Warehouse Management, including independent handling of material receipt, transfer, and issuance
Ability to perform labeling, color coding, marking, and material identification in line with project traceability requirements
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