Timely Inwarding of materials (Import and Indigenous) and uploading the same in IMAS (Integrated Manufacturing Aid System).
Preparation of GRD Excise and Non Excise (Goods Receipt Document)
Issuing materials to the production as per the requirement.
Issuing two bin items as per the production requirement and schedule
Withdrawal the same in the job cancellation and filed return materials.
Interacting with other departments for smoother operation.
Preparations of IMAS and download capture the serial number
Maintain IMAS defect file.
Issuing the materials against SRQ/ SRN/ LPR and posting in SAP.
Preparation of annexure and issuing materials to Sub-contracting activity for the machine manufacturing.
Helping to the inventory controller for liquidation of Non-moving materials.
Preparation of monthly and annual MIS.