Goods receipt Note (GRN ) preparation in JD Edwards ERP System and BLPS System.
Co-ordination with Purchase for P.O related Activity to be control in JD Edwards ERP System.
To manage the Activity of Materials - Receipt - Checking and Inspection.
Materials arrangements in Proper Location with Identification.
To manage and control the Stock in JD Edwards ERP System and BLPS System V/S Physical.
Stock Audit to be done in Time Frame under coordination with Account.
GMP - Record maintain as per SOP and Practice to be followed for materials Handling.
Handling of materials due for Retest and Expire. Handling of retest and expired materials and destruction of expired and rejected materials.
Handling of FG (receipt, storage and dispatch)
Dispensing / Issuance of RM/PM/Misc. and Engineering materials.
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