Overview
Receive materials and verification of P O,Challan, Invoice,Test Certificate Check quality,rates, Batch No.,Expairy Date etc. and after inspection arrange to place at its designated space Maintain record of accepted and rejected materials and coordinate with Purchaser, Handling & Storage of materials.
Arrange separate storage for materials like Diesel, Gas cylinders, Thinners, acid, Inflammable goods etc.
Maintain FIFO while issuing material.
Monitor movement of material.
Maintain Records like GRN, Stock Registers, Quality Rejections.