1. Material receiving as per bill and challan.
2. Material unloading and receiving sign to driver.
3. Material quantity and visual checking
4. Maintaining Stock registers, MS excel and tally after receiving material.
5. Proper placing of materials at their shelves and updating bin card
6. Updating MIR and submit to concerned employees.
7. Material offers for quality check.
8. Returning and follow-up of rejected items.
9. Issuing materials as per requirements of production according to BOM
10. Checking quantity and making Indent of materials as per BOM requirements
11. Indent follow up and updating Production.
12. Physical checking and inventory marching
13. Finished goods and packing of accompanied items with project.
14. Taking quotation from Transporter and taking follow up.
15. Loading of plant and other related materials of respective project.
16. Project Costing
17. Attendance of PYGIPL staff and GE security.
18. Original bill submitting to account.
19. Local purchase of pantry and housekeeping.