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.