To verify all receipt of raw and packing materials are entered in system (ERP) according to actual physically receiving (DC, IGP, Weight Slips).Availability of quality clearance and send report to relative manager and also coordinate with quality department for clearance of these materials.Generate the materials demands according to the production demand.Generate inspection report.Generate the RGN of received materials.Generate GRN of received materials.Generate daily stock report & send to relative manager.Send report of current supply rejection /on line rejection to store manager.To verify return delivery documents.To ensure all materials issuance are according to SIN.