Verification of Vendors Challans as per Indent/PO
* Online Data entry work in ERP in4suite system Suc as GRN.
* Preparation of all indent or material requisition.* Maintaining Documentation.* Receiving of material, checking and making GRN according to PO.
* Coordination & Follow up with Procurement & CM for raising indent.
* Issue of material against indent raised by Construction Management.
* Ensure safety & preservation of material in Warehouse
,* Physical verification for inventory management.* Pending indent Report
.* Physical stacking/Rearranging and shifting of material.
* Entries of receipts and issue in stock ledger.
* Checking available stock of Materials before Indent
Should have worked with a real estate developer