Receipts the goods according to PO and Quality Approval |
Check the bills and process the same for approval |
Check the weigh bridge slip and manage the unloading |
Prepare GRN |
Prepare Daily Reciving Report |
Follow up with Transporter , custom agent and others for early delivery of goods |
Manage and kept the goods at designated location |
Ensure the proper Safety of inventory |
Entry of GRN into Accountig System |
Receipts of Used floor return goods that is already shown as consumption and kept them separately |
Recipts of Mechanical and Electrical salable scrap and kept them separately |
Receipts of non salable scrap and manage them with the help of Amdinistration |
Update the quantity of Salable Mill scale and Scrap Billet on daily basis and kept them separately |
Load the salable scrap at the time of sale and forward due documents to Dispatch Department for billing |
Maintain the inventory of Finished goods on the basis of sale and daily production |
Prepare Service GRN |
Prepare and verify the bill of unloading labor and local transporter for upcoming materails |
Issue of vehicle gate pass for moving out the vehicles from factory |