07 Aug
|
Saint-Gobain
|
Jhagadia
07 Aug
Saint-Gobain
Jhagadia
Material received as per Invoice
GRN Entry in System
All Bill Books in DTS System
All Bill Books in Swift Entry in System
Qc Approve after Material storage in Location
QC Reject Material Return to Vender as per Rejection Note.
Production Issue As per Time
NOD reference check and maintain Stock
Aged stock follow-up
Storage Plan AS per RM Area Define
Manpower handling and Proper Planning
All Received Materials proper inspection and storage
All Storage material Storage with Proper Identity.
Stock Very fiction Every Month Start 3rd
STOCK CORRECTION
Area housekeeping,
Everyday Maximum 5 Material Full Audit,
Rejected material Transparent,
Aged Report.
Daily inward report (Hold & Shortage),
Storage Location Planning as per Area Define.
Production Down Time to Be 0.
📌 Stores Jhaga Jhagadia
🏢 Saint-Gobain
📍 Jhagadia