1. To receive engineering and consumables, lab chemicals and project equipment as per standard operating procedure.
2. To prepare Goods receipt Note (GRN) in SAP & quality check by user department at the time of arrival of material.
3. To ensure monthly/quarterly/half yearly & yearly stock verification for critical A class material.
4. To issue of material to user department on request and reservation as per standard Operating Procedure.
5. To maintain the records and logbooks of warehouse.
6. To maintain the records for the receipt, issue and reconciliation of stock.
7. To prepare the RGP/NRGP for the job work related material as per Standard Operating Procedure.
8. To prepare the documents for storage of rejected and further appropriate action as per laid down procedure.
9. To prepare standard operating procedure and impart training on SOPs as per quarterly training schedule.
10. To ensure the safety and cleanliness in warehouse i.e., Engineering, cylinder yard and project area.
11. To ensure GMP compliance in warehouse.
12. To ensure loading of spent mix solvent and scrap material.