- 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.