1. System receiving of Material through SAP
2. Report generation of RM PM Scheduling basis daily stock taking.
3. GRN Tracker report generation and sharing
4. E Waybill tracker report generation and sharing
5. Follow up for material with supplier
6. Follow up with procurement team for PO and other PO related issue.
7. Stock checking SAP Vs Physical
8. Rejected material communication with supplier and move out from plant
9. Scrap handling and physical verification with team production
📌 Sr. Officer/ Officer (Paonta Sahib)
🏢 Bajaj Consumer Care
📍 Paonta Sahib
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