Posted:1 month ago|
Platform:
Work from Office
Full Time
Location: Hadapsar
Salary: As per Industry
1) Making issued mivan material list as per code, sizes and sqmtr.
2) Using specific formula to create mivan sqmt.
3) Checking hard copy with specific person signature (mivan Forman, Contractor Person, security) and scan in PC.
4) Same as a Handover Document check size, code, sqmtr specific formula and keep in PC with scanned copy.
5) Hyundai Shuttering material sqmtr his than mivan formula is different and create same process.
6) All singing document copy scanning and keeping record in folder.
7) After project completed shuttering material handover from contractor check with cleaning, bend-rebending, welding, hole filling after all clear material received at yard and check code, size wise.
8) Prepaid handover document with sqmtr.
9) After completed all material handover prepaid mivan and MS material Reconciliation as per code and size wise.
10) Completed mivan document taken project incharge signature and submit to contract department for debit purpose.
1) Handling all store activity like material received as per purchase order and check make and sizes.
2) Making GRN and issue posting in ERP.
3) Daily Update bin card after material receive and issue.
4) Checking physical stock every month.
5) Making inventory report in ERP for every month and send to HOD.
6) Issue to contractor statement from ERP base.
7) Daily follow-up with supplier for requires material as on site.
If Interested Contact to
hrd@amanora.com
hrd1@amanora.com
Contact Person : Ms. Sangeeta / Ms. Monali
Contact No: 7758069412 / 8623888961
City Corporation
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