- Collaborative Culture: Join a team of diverse professionals who collaborate, inspire, and support each other in achieving common goals.
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Opportunities for Growth: We are committed to helping our employees grow both personally and professionally through training, mentorship programs, and career development initiatives.
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Innovative Projects: Work on cutting-edge projects and initiatives that challenge conventional thinking and push the boundaries of innovation.
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Work-Life Balance: We understand the importance of maintaining a healthy work-life balance and offer flexible work arrangements to accommodate our employees' needs.
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Competitive Benefits: Enjoy a comprehensive benefits package including health insurance, retirement plans, paid time off, and more.
Careers
At KritiLabs, we believe in fostering a dynamic, innovative, and inclusive work environment where every individual's contributions are valued and celebrated. We're always on the lookout for talented individuals who are passionate about making a difference and driving positive change in their fields.
Warehouse Engineer - WH45934Summary:
Responsible for managing warehouse operations, including the movement, issuance, and
tracking of raw materials, semi-finished goods, and purchase orders. Ensures accurate
documentation, traceability, and compliance with company processes while coordinating closely
with the Procurement and Quality Control teams.
Key Responsibilities:
- Raw Materials/Semi-Finished Goods Inward & Outward. All inward and outward movements
are recorded and maintained in Excel, ensuring traceability of stock flow.
- Material Issuance to Lab-Raw materials and semi-finished goods are issued to the Lab based
on Purchase Orders (POs), clearly identifying passed and failed items.
- Handling of Failed Lab/QC Materials-Materials that fail Lab/QC testing are returned to the
vendor, with records maintained for traceability and follow-up.
- Purchase Bill Entry-All purchase bills are entered and updated in the PMS.
- Pending PO List Maintenance-A list of pending POs is regularly updated and shared with the
Procurement team, with follow-ups done till closure.
- Subcontract Materials Issue -Materials issued for subcontracting are recorded in Excel,
including quantity, vendor details.
- Internal Department Material Issuance-Materials issued to internal departments are tracked
and updated in Excel.
- SIM Card Data Management-All SIM card details are maintained systematically, and Defective
SIMs are identified and communicated to the Procurement team for deactivation.
Educational Qualification:
- Diploma / Bachelor’s degree in Electronics or related field.