rashmikanta panigrahi

6 yrs. Gujarat - Other , Mumbai
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Posted on 28 Aug 2014

Job Description

? Receiving the materials form supplier against our PO (Purchase Order).
? Checking all method of materials as per the LR (Lorry Recipt) copy and after unloading we are physically checking Verifying & Identifying of materials with packing list, invoice or challan.
? During the checking time if we found any shortage or excess material, immediate we are informing to the supplier and our Ho team with our S&E (Shortage & Excess) report. Storing the material at designated places with proper staging and putting the Identification tag on the material.
? After receipt the materials we are preparing the GRN (Goods Receipt Note) in system for party payment purpose and Distributing GRN copies to all concern department. Accepted quantity’s are entry into inward register and stock register with location code.


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