MATERIAL RECEIPT AS PER PURCHASE ORDERS:- Receive all material inputs as per P.O. Receiving of other materials apart from inputs Maintaining records of all receipts Store the material at the designated places in the stores Inform the Unit Head any excess or shortages in material as per standards or P.O.s and follow-up on suggested corrective action In case of mould change, ensure the mould setting is done properly by the foreman as per the Engineering Department procedures MATERIAL ISSUANCE TO PRODUCTION:- Issue material to Production as per requisition slips Receive any defect material from shop floor and ensure return and replacement with the supplier, as per company policy. ENSURE PROPER PLACEMENT OF ALL LOTS AT THE RIGHT PLACES ACROSS INPUT, SEMI-FINISHED AND FINISHED:- On a daily basis, ensure that all lots received are placed by the Input Supervisor at their deisgnated places. In case of any deviations due to over or short supply, coordinate deviations authorization with Unit Chief. MAINTAIN & RECONCILE ALL MATERIAL WITHIN THE MIN.MAX. LEVELS IN FACTORY STORES MAINTAIN STORES AS PER 5S STANDARDS RECONCILE INPUT-OUTPUT RATIO OF ALL MATERIAL
TeamLease Services established in 2002, is one of India's leading human resource service companies in the organized segment. A Fortune 500 company listed on both NSE & BSE markets, with eight offices and 1400 clients across the country. The company at present has about 100,000+ live associates/ trainees spread across the country and have till date given employment to 1.5+ million people with an aim to hire millions more.