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
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