Making delivery challan on daily basis
2
Stacking & 5s the warehouse on daily basis.
3
Maintain the line rejection, supplier rejection in document via Debit/credit note & physically with coordination of finance dept
4
Maintain & participation in EHS activity like making every required documents & point closure.
5
Invoice sending to Finance for final submission after entering into register on daily basis
6
Goods Receipt & goods issuance of Raw/Packing material & consumables to other department process
7
Daily physical vs SAP stock taking activity.
8
Departmental documentation works
9
Maintain all related document files up to date in Excel/PPT
10
Follow-up/coordination the daily/Weekly requirement with Purchase & production.