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