Daily receipt of material, and make GRN(receipt note) in tally day to day
Counting, labeling & acknowledging the receipt
Offering the good for quality verification
Make material indent in tally
Material procurement from Supplier
Ensure 100% material against daily basis requirement of production.
Daily material issue and receipt in tally
Posting of all issue to shop floor
Stock verification &reconciliation on daily basis.
List of pending indent/purchase orders.
Issue road permit for incoming material.
Responsible for no material loss during shortage.
Inventory must be valued on last working day of month. After completion the production
Follow-up of indent with purchase department.
Maintain cleanliness and order in the store.
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