- Receipt of incoming materials in WMS system from Bond Room, L.L and all saleable returned goods.
- Follow up with contract / Purchase dept. for PO number of third party & L.L. Party.
- Storage and preservation of all incoming materials at designated place.
- Returned goods checking of various C&S; locations and direct parties.
- Monitoring of Receipt and Dispatch activity pass through WMS.
- Filling of all documents and records. 7.
Randomly
Physical stock verification every quarter.
- Preparation of E-WAY bill.
- To check all products as per packing list issued by Distribution team. 10.