Inventory Control and evaluation.
Receiving and Register Incoming Shipment. Verified Shipment With Demand and Buy Order
Preparing Good Receive Note (GRN)
Daily meeting with the management to review the major stock details.
Sending the MIS Report as per the Accounts department requirement (Like Material issue details as per the project, Maintaining the record for the miscellaneous purchase details, on coded items and Machinery details)
Maintaining the stocks under ABC analysis.
Fixing the location in stock wise.
Issuing the stock as per the production request.
Making the gate pass for rejected material.
Stock adjustment entry and tallying with our stock record.
Analyzing the Part Number and matching with the stock
Material acceptances are under the approval from Production department & Quality Control.