Store Incharge

1. PR checking & forward to Buyer for PO & CPC.

2. Material receipt & stacking at proper location.

3. Material issue to the dept & posting of issue pass incl. return.

4.HSD Issue & Physical verification.

5. Stores & Spares Physical as per CFD Circular.

6. Dummy code location & Items to be updated in SAP.

7. Inter unit in & out S&S as per STO - Inventory Rationalisation.

8. Returnable gate pass follow up / Chargeable invoice.

9. Stores & Spares consumption dept. wise .

10.Shelf life itmes & Min/Max items status & PR

11.Inventory mail to other group units - Obeselete, Surplus,NM.

12. Cylinders Accounting.

13.Compliance software update