Inward Section
. Receiving the Bearing as per PDR report from production channel.
. Material inward in system as per PDR report.
. To co-ordinate for material movement in Stores
. To co-ordinate for maintenance & house-keeping.
Dispatch Section
. Prepare Invoices as per schedule with system support.
. Follow up the Road Permit's As well As Required document for the Dispatch Invoices.
. & Fill up road permit as per delivery destination wise.
. To the arrange transport vehicle as per destination & weight wise
. Maintain the air & train through dispatch data as well as freight including value Data.
. Maintain the old mrp data as per bearing type.
. Maintain the documents like Invoices, Road Permits, lorry receipt (LR) for Records.
. To Follow up for reach the Material on time to customers end.
. In SAP System Create ASN as Per Customer wise.(
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