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Job Purpose 1 After getting GRN, Plan for Unboxing & Checking the Material with Challan / Tax invoice.
2 Physically checked the material and inform to relevant person for short supply, excess supply, or damaged items of incoming consignments.
3 Material Tag generation / printing and Placement the tag for keeping the material in bin / Yard.
4 Receipt Making ( Normal + Un-ordered) after checking PO for Rate, Taxes, e-way bill , Receipt Tolerance.
5 Support user coming for material quality inspection at store
6 Feeding of Material Approval Slip
7 Support issue team for material delivery at Receipt section after preparation of delivery Sheet by Issue Section.
8 House keeping and up keep of area