FLO Stores- Paints manufacturing- Ludhiana

Receive material from various vendors once approved by security

 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