- Material unloading & checking as per invoice/ challan & receipt against purchase order.
- Prepare material requisition against production planning.
- Prepare GRN against purchase order & inform to QC dept. for lab testing, as per lab result material streaking pass& rejected area
- Material issue to plant for production as per plant requirement against production requisition.
- Daily stock statement report mail to works manager and other related dept.
- Prepare stock inventory of month ending.
- Follow to purchase Dept. for pending materials against purchase order &inform for material. Short receipt, rejected &other problem.
- Maintain Store activities (Record) of material receipt against purchase order , prepare
- GRN against purchase order , material analysis against GRN
- Material stacking in warehouse against analysis report under test/approval /rejected and
- product wise / lot wise / batch wise as per fifo system
- Manage manpower distribution asper production planning &other activities.
- Also Knowledge of ERP, MS Excel & Basic of Computers.