Responsibility-
1. All types billing and E -Way bill.
2. Arranging the Vehicles for movement of stock.
3.Ensuring the system for FIFO and batch wise tracking of RMPM stocks.
4.Stock management to ensure efficient and accurate handling
5.Coordination with quality department on a daily basis for the clearance of hold
raw material and finished goods.
6.Responsible for monthly Audit.
7.Control all the material received & issued.
8.Supervision of Received material, Issued material, Dispatch material, Return material and Shift material.
9.maintain all the record of Received material, Dispatch material, Return material & Issued material according to FIFO.
10.Daily Indent Report.
11.MIS Report.
12.All types debit and credit note,etc.