Job Description

Material received as per Invoice

GRN Entry in System

All Bill Books in DTS System

All Bill Books in Swift Entry in System

Qc Approve after Material storage in Location

QC Reject Material Return to Vender as per Rejection Note.

Production Issue As per Time

NOD reference check and maintain Stock

Aged stock follow-up

Storage Plan AS per RM Area Define

Manpower handling and Proper Planning

All Received Materials proper inspection and storage

All Storage material Storage with Proper Identity.

Stock Very fiction Every Month Start 3rd

STOCK CORRECTION

Area housekeeping,

Everyday Maximum 5 Material Full Audit,

Rejected material Clear,

Aged Report.

Daily inward report (Hold & Shortage),

Storage Location Planning as per Area Define.

Production Down Time to Be 0.


Job Details

Role Level: Mid-Level Work Type: Full-Time
Country: India City: Bharuch ,Gujarat
Company Website: http://www.saint-gobain.co.in Job Function: Procurement & Vendor Management
Company Industry/
Sector:
Research Services

What We Offer


About the Company

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