Responsible for daily receipt (RM,PM), Storing and issuance of materials as per the procedures .
Verifying documents at the time of receipt of materials i.e. Original & Duplicate copy Invoice, suppliers material test reports, challan etc.
Verify materials Quantity as per Invoice or challan.
Check materials as per vendor COA
Close co-ordination with other departments /Issue raw material as per safety procedure.
Prepare GRN RM, PM,JOB Work and Fill Checklist.
Maintaining daily raw material. Receipt and issue report as per Stock position forward e-mail/information to our Management/purchase dept as per production planning raw material requirement .
Physical stock verification of actual material & reconciliation of raw material & packing material.
Generation of required service reports i.e. , Stock Statements, Pending GRN Statement.