Posted:21 hours ago|
Platform:
Work from Office
Full Time
Receive Material requirement from Concern department
Make Indent & Take Approval From MD
Take Follow-up from supplier Regarding Material date of receipt
Attend DWM
Periodically Verify Stock
Prepare MRM Data
Define Min-Max level & Maintain the same
Maintain 5S in store
Follow FIFO
Taking corrective & preventative actions on any non-conformity ( External audit , Internal audit)
Following Quality Policy ( IATF & EOHS ) , Quality objective ,antibribery policy,whisle blowing policy, Employee code of conduct
Monthly stock updating
GRN Entry Verification
Issue Supplier Registration form to new Supplier
Make MOM with Supplier if any defective material received from supplier
Follow Procedure
Ensure avalaibility of Insert in tool boss (Insert ATM )
Store material as per shelf life
Dunung Industries
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