Receipt process of materials and accounting in SAP Storage of RM, Packing & Spares Issued of materials and posting in system. Control over non-confirmatory. Inventory control i) -Inventory Analysis ii)-Stock Levels maintenance & review. iii)-Control over issued / consumption. Control over Road Permits (Trip Sheets) for incoming or outgoing items beyond Uttarakhand. Audit plan & execution-ISO, Internal, External. Insurance Claim for receipt of damaged materials. Requirement planning of RM, Packing & Store & Spares MSL items-On weekly basis. Perpetual Inventory- Stock taking on perpetual basis and reconciliation. Issue Work Orders for Job contract, transportation & Bill verification. Handling of Weights & Measurement equipment and compliance. Issue of materials through Gate Passes and control over the such items. Planning of materials unloading & requirement of man power for job execution. Raise Purchase requisition (PR) timely for MSL items. Communication / correspondence-inter dept., within factory & outside. Knowledge of House Keeping & Safety. Control over Shelf Life items & review. Control over incoming documents, GRN processing, pending reservations, UD etc. Work experience of SAP

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