Supervise activity related to unloading of Stores material
Material to be received and issued to plan as per their requirement.
Ensure minimum wastage in material handling.
Ensure the material should be issued against proper requisition.
Ensure proper physical verification on regular basis to avoid stock discrepancy
System posting for Material receipt and issue.
To ensure that material should be checked immediately by QC after receiving of material.
Ensure to cross verify the Gate Inward entry vs System Enrty.
Transaction of inventory and WIP must be reported to accounts department.
Develop tools for the identification of material received - like sticker etc.
To ensure that material reach to the shop floor within the given time, so that production will not hamper.
Traceability of material to be improved.
Immediate report to insurance department if any Transit material gets damaged.