Receive material from various vendors once approved by security
? Allocation of material in the respective bins and handling the system entries
? Follow up with vendors for material receipt .
? Maintaining the stock level of engineering items and production consumables
? Processing the invoice of the service availed as well as material received
? Ensure service entry sheet is verified before the bill processing
? Maintaining the entries in the books for inward, issue and stock
? Capitalization of Capex goods commissioned
? Ensure the booking of reservation for the item consumed by engineering interms of spares and consumables
? Implementing the Material issue system and its controls
? Implementing the MRP system for the engineering items
? Handle the inward material and get it inspected by the technical experts and handle the rejection
? Quarterly and Annual material reconciliation --- book versus physical match
? Engage with external vendors – quality issues, rejects
