Key Accountabilities/Essential Functions:

1.Verifying and Receiving of Materials as per the Purchase Order of SMC and Invoice/Delivery Challan of the Supplier.

2.Issuing of Raw Material from store to the Production as per the Material request given by the Department.

3.Issuing of WIP Components, Packing Items, and semi finished goods for Assembly Department on FIFO Basis.

4.Inwarding of WIP Components to Store from Production Department.

5.Maintaining a statement of Bin Card Entries for Raw Materials, FG Components, WIP Components, Packing Items and Semi Finished Goods.

6.Maintenance and Issuance of Consumables and Gowning items as per the Material Request given by the Departments.

7.Preparation of Purchase Orders as per the Material Request (MR) and Service Request (SR) Given by Departments.

8.Creation of Goods Receipt Notes for Materials received Through Invoice/Delivery Challan.

9.Preparation of Job work Chall...