1) Check material & documents at the time of arrival.
2) Experience in Engineering store.
3) Inform the user at the time of unloading for material inspection.
Prepare GRN on daily basis.
Co-ordinate with Purchase Department for missing documents (if any) or any kind of amendment in P.O.
Material arrival intimation email to all department by E-mail.
Invoices submission to finance department on daily basis.
Tracking of GRN, Service Invoice, Purchase Invoices
Maintainer all records of prepared/pending GRNs and submission of Invoices.