Posted:3 months ago|
Platform:
Work from Office
Full Time
Updating inward Outward- register. Updating the finished stock and raw materials stock register on daily basis Inward Outward Accepting the raw material after QC is done, checking the Kit contents and entering in inward- register. After receipt of Outward challan, handover the material to concerned person QC of Finished Good before dispatching Generating stock statement Generating weekly stock statement Weekly audit of finished goods and raw material good Stores Maintenance Keeping the finished goods raw materials in stores as per prescribed format Ensuring the store is maintained neat and clean. Issue Raw Material As per Production order. As per Material requisition form. Data Management -ERP Maintaining entire Data on ERP - SAP Keeping a track of Billing on a weekly basis. Raising PO /GRN Raising PO (Local/ OEM) in ERP Purchase of all material related to PO Follow up with Vendor /OEM for timely delivery. After receiving material book GRN Finished Good Management Based on MSQ raise Production Order to manufacturing team /Purchase Request to Purchase Engineer/Executive.
Arora Technologies
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