Responsible for checking all the material physically at the time of receiving.if any abnormality in material receiving (shortage/extra/material rejection/Damage) inform to supplier/purchase dept an concern person accordingly.
Coordinating with concern user dept person and check the material through user dept/quality dept and process it for next process for GRN (101/103/105) entry in SAP.
Accepted material to be stored in allocated location with proper identification.
Issue material to the user department as per issue slip and responsible to make the consumption entry (201/261 Mo) and RM transfer entry (311 Mo) simultaneously.
Collect the invoices from the gate and insure the 105 entry timely.
Responsible to keep all the RDC and NRDC record at stores end.
Responsible for consumable items consumption control.
Responsible to send the supplier rejection to supplier by co ordinate with Quality and Purchase dept.
Give awareness to subordinate about QMS system/IATF/OPC/Health and safety/MSDS etc.
Handle the stores manpower and educate them and provide training in regular basis.