• Using stacker, pallet trolley to load & unload vehicle and handling material with safety
guidelines.
• Count & check material against Supplier/Subcontractor/ Customer invoice with the
reference of our PO and highlight, if any material damage/wrong receipt/ packing related
also same mention remark on LR copy.
• Handling manpower.
• Keep material at material identified area.
• Do identification on material (receipt date, supplier invoice number etc.)
• Packing material as per requirement & Load vehicle as per packing list.
• Hand over challan/Invoice to driver properly.
• Invoice hand over to Inward Supervisor for GRN entry.
• Stock taking.
• Maintain 5s in stores.