"1. PR checking & forward to Buyer for PO &
CPC.
Material receipt & stacking at proper location.
Material issue to the dept & posting of issue pass incl. return.
HSD Issue &
Physical verification.
Stores &
Spares Physical as per CFD Circular.
Dummy code location &
Items to be updated in SAP.
Inter unit in & out S&S; as per STO - Inventory Rationalisation.
Returnable gate pass follow up / Chargeable invoice.
Stores &
Spares consumption dept. wise .
Shelf life itmes &
Min/Max items status &
PR
Inventory mail to other group units - Obsolete, Surplus, NM.
Cylinders Accounting.
Compliance software update
Ideal Inventory working "