(1) Received the Finished goods day to day from packaging department. (2) To take GRN entry in SAP after verifies the same with physical stock. (3) Physical dispatches of domestics and export goods as per packing list. (4) Printout the barcode and Shipping marks as per Consignment. (5) Put the data Logger in Export Consignment and Fill up require form as per SOP. (6) Execute purchase order (PO) time to time as per dispatch plan. (7) Maintain all documents properly as per SOP of Finish goods area. (8) Inventory maintain and taking physical stock of FG.
