- Stores Activities:
- Primary: Receipts of Materials from Suppliers, Sub-Contractors, Trading Goods
- Raising Receipt Vouchers in ERP According to Authorized Purchase Orders and Checking the Invoice Value /Taxes.
- Forwarding the Materials to Inward Inspection and Follow-Up
- Informing the Arrival Of Materials to all the End Users by E- Mail , The Receipt Day Report Or Verbal Communication according to Urgency of Materials.
- The Any Query in Regard to Supplies, will be inform to SCM/I&A;/MCG/Production etc.
- Receipt of Materials from IGI after Inspection : Accepted Materials and Storage of Materials in Specified Location.
- Secondary: Issues
- Materials Issue and Batch Cross Verification of Sub-Contractors Issue and Authorization of Out flow of Materials for Assly.
- Materials Handling and Storage
- House Keeping of Stores Area and Up-Keeping of Materials according to ISO,EMS and 5 S Procedures.
- regard to Work Performances
- Obtaining the Stock Statement from Sub-Contractors in Regard to Company s Available Stock-end of the Month-Signed Copy for
- Authentication and Statutory Requirement Purpose
Desired Functional Knowledge & Skills
- Positive in ERP-Operational Skill : Module : Invbentory in Oracle ERP
- Materials Knowledge -Related to All the Mfg Models
- Excise Duty and VAT/CST Tax Strutures
- Man-Power Training
- Materials Handling
- Storage
- House Keeping of Stores Area
- Economical Handling of Stores Activites: with Minimum Man Power & within Alloted Area- Accomodation of all Materials
- Liasioning with Suppliers, Sub-Contractors -With any Queries in regard to Receipt of Materials
- Co-ordination with All Employees, HODs.
- MIS : Stores Activites