:1. PR checking & forward to Buyer for PO & CPC.
2. Material receipt & stacking at proper location.
3. Material issue to the dept & posting of issue pass incl. return.
4.HSD Issue & Physical verification.
5. Stores & Spares Physical as per CFD Circular.
6. Dummy code location & Items to be updated in SAP.
7. Inter unit in & out S&S as per STO - Inventory Rationalisation.
8. Returnable gate pass follow up / Chargeable invoice.
9. Stores & Spares consumption dept. wise .
10.Shelf life itmes & Min/Max items status & PR
11.Inventory mail to other group units - Obeselete, Surplus,NM.
12. Cylinders Accounting.
13.Compliance software update
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