- Receipt of incoming material from the suppliers and physical inspection to ensure the correct quality receipt in good condition as per delivery note/ packing list/ purchase order.
- Give intimation to the concerned department about receipt of material and arrange quality inspection.
- Ensure proper storage of all incoming materials.
- Make entries in the ERP system for all incoming materials.
- Handling of logistic work for all domestic dispatches and export shipments.
- Coordinate with Marketing & Production Dept. for loading the export containers.
- Issue of materials and making proper entries in the ERP system.
- Stock taking of inventory on regular basis to reconcile physical quantity and ERP system quantity.
- provide various statistical reports to the management whenever required.