To maintain stock summary (RM/PM)
To coordinate with Internal department (production/purchse/maintenance/PPIC/GRN etc) regarding raw & consumable material
Maintain reorder level and ask PPIC if any current requirement is there for store.
Take follow ups and coordinate with Purchase team for requisition
Check the material sent by supplier on the basis of Purchase Order.
Physically checking of all incoming material through Bill
Make the snapshot of total inward bills of Raw/FG material and send it to whatsapp group.
Make Deckle Plan according to Printing Plan and Plain jobs and Handover to Paper slitter operators.
Ensure the rotary Blades should be clean before Slitting a deckle.
Make Foil and Lamination Plan
Maintain MSQ and MOQ
Manpower Handling and Make Weekly roster of store team
📌 Store Incharge Panchkula (India)
🏢 Nestor Converters Private
📍 India
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