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
