• Receipt of indigenous/imported engineering items. • Preparation of Material Receipt Note in SAP SYSTEM • In case of rejection, inform Purchase department to return back the Material to party • Checking of Engineering items preparing MRN as well as physical documents & sending to Accounts for final bill passing. • Preparing of MRN for project related material and service work and sending to Accounts for final bill passing. • Preparation of Daily Material receipt Report through SAP SYSTEM • Looking of issue section of consumable as well as engineering materials. • Maintenance of Minimum Maximum inventory control of stock item. • Follow up of P.O related of engineering item. • Preparing MIS report. • Preparing MIS Report Of all Engineering Items. • Plant wise material consumption report. • Taking Physical Stock Inventory for Stock Audit Purpose. • Coordinate with Engineering and Other Department for informing about receipt of material and other codification process. • Daily Co-ordination with various departments for issuance of consumables & engineering materials. • Indenting of consumable items. • Preparing Reorder level of consumable items. • Maintain ROQ of items used in routine. • Implement Inspection System Of all Received material in store. • Implement new material proper allocation system with proper location.
