1. Receiving the Material
2. Issuing the Material
3. Posting in SAP
4. Material unloading supervision
5. MIS Reporting
6. Storing the Material in right place
7. Early clearance of the Materials under inspection
8. Physical stock verification and reconciliation with SAP stock
9. Analysis of stock Variances and their mitigation
10. Maintenance of Inventory
11. ABC Analysis , following FIFO Method
12. PR sharing to Purchase for replenishment of stock
13. Maintaining Material identification Tag , Bin Card etc.
14. Co-ordination with Purchase
15. Posting of Credit Note / Debit Note
16. Handling workers