Inspecting all incoming materials of production Maintenance department (21 team of stock room)
Receiving of material system confirmation mail to respective stores in charge System approval for allowing vendor courier person to deliver material collection Analyzing the material against requirement , invoice highlighting the deviations to concern stock room
Keeping material in respective location communicating to concern stock room in charges Rejection of material in case of any deviation informing the status to Supplier, End user Purchase
Checking of duplication items with purchase team removal from system After material specification inspection, handing over to concern stock room in charges
Abnormal price structure of same items with different cost also will be communicated to purchase team Stores audit report submission to HOD Safety stock of consumables maintaining support to section in case of urgency
Section wise special inspection activities follow up compilation all shop status
Report preparation on special inspection highlighting abnormalities to concern in charges Execution of Special inspection (Thermal image ,
Rebolting, Earth pit checking) activities Follow up of completing abnormalities in Special inspection campaign across the department Education: Diploma - Mech