• Received stock from Vendor and Tally with D.C & IGP of received stock
• Monitor the Stores & Spares and Check the proper inflows and out flow of Stock.
• Internal Audit of Raw Material Stock and Make the Recommendations of its improvements.
• Check the Proper Flow of Production and Monitor the Stock during WIP and Finished Goods.
• Preparing GRPO in SAP (Accounting Based Program) and submit them to the concerned Departments.
• Stock Keeping with Alphabetically and maintain as per 6’s.
• Issuing stock to the Production against Plan (Batch Processing Record) also issue in SAP.
• Daily stock taking and tally with sheet SAP difference correction
• Received stock from Vendor and Tally with D.C & IGP of received stock
• Monitor the Stores & Spares and Check the proper inflows and out flow of Stock.
• Internal Audit of Raw Material Stock and Make the Recommendations of its improvements.
• Check the Proper Flow of Production and Monitor the Stock during WIP and Finished Goods.
• Preparing GRPO in SAP (Accounting Based Program) and submit them to the concerned Departments.
• Stock Keeping with Alphabetically and maintain as per 6’s.
• Issuing stock to the Production against Plan (Batch Processing Record) also issue in SAP.
• Daily stock taking and tally with sheet SAP difference correction