SR Expert Services
1- Preparation of material requirement detail based on production forecast.
2- Making of Goods Received against Purchase Order in Tally.
3- Reconciliation of system vs physical stock on daily, weekly & Monthly basis.
4- Coordination with QC department for creation of Quality Manufacturing record of inward material.
5- Raising of Purchase order to party as per requirement.
6- Follow up with party for timely dispatch of material.
7- Physical verification of Billed Qty before unloading.
8- Verification of Purchase bill with quotation.
9- Handling all kind of difficulties during material transportation.
10- Monthly physical stock taking of material.
11- Assuring the proper staging of material.
12- Preparation of Monthly MIS.
13- Prepare monthly wastage report.
14- Maintain optimum level of inventory with minimum obsolete and non-moving stock.
15- Maintaining Production & Dispatch compliance to 100%.
Preparation of Monthly MIS.
Handling all kind of difficulties during material transportation.,
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