Posted:None|
Platform:
Work from Office
Full Time
1) Material Unloading, Quantity Checking against Invoice, DC received from Suppliers,
2) Verify quantity against Purchase Order and any other pre-requites like test reports, MDCC etc.
3) Note, inform and reject if necessary, shortfall in quantity and quality as specified in PO
4) Co-ordinate inspection of incoming material at site. work with the site-in-charge and QC department
5) Prepare and update GRN in ERP and other mandatory registers
6) Record keepinig
7) Maintaining Monthly, Quarterly & Yearly Stock Statements & sending same to HO,
8) Maintaining Tools Register, Petrol Diesel Consumption Reports,
9) Maintaining Calibration Certificates, Warranty Certificates of Major Testing Equipments.
10) Material Reconciliation of every contractor,
11) Raising Debit Notes for damages done by Contractors
12) Internal Stock Transfer
13) Arranging Vehicles & Hydra for Transferring , Loading & Unloading materials
Enrich Energy
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