Tejas Patel

• Receipt of Raw Material & Consumable Item.
• Correlating of Received Material as Per P.O & D.C.
• Raw Material & Packing Material Planning.
• Material Collection from Transport.
• To interact with department for conducting timely inspection of incoming & FG materials.
• Storage of Material in Proper Location after Q.A.approval.
• Preparation of Goods Receipt Note
• Preparation of Delivery Challan & Purchase Order (job work).
• Reconciliation of Returnable Gate pass with Security records.
• Issue of Raw Material & Consumable Items in system as well as in cardex.
• Maintain Stock Card & Stock Register.
• To maintain system & physical stock verification for consumable & Raw material
• Ensure FIFO Movement
• Arrange required manpower in co-ordination with labor contractor
• Selling out Scraps
• Monthly MIS report
• Preparing monthly outsource vendor cost report, submit the same to VP and finance Department
• FG Material Packing after Q.A approval
• FG Material Loading as per Dispatch Advice
• Dispatch Planning
• Monthly Dispatch report