"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.
4.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 .
10.Shelf life itmes & Min/Max items status & PR 11.Inventory mail to other group units - Obsolete, Surplus, NM.
Cylinders Accounting.
13.Compliance software update
Ideal Inventory working "
📌 Staff Materials Stores Maharashtra
🏢 Aditya Birla Group
📍 Maharashtra
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