
Ensure receiving process 100% follow-up without failure
Ensure Receiving qty. counting properly as per Bills
Ensure Physical Inventory should be done every month 25/30
Ensure aging stock highlighted every month coordinate with sales & Purchase Team
FIFO & LIFO Maintain as per our company rules
Ensure Fumigations & Stock ready Daily Basis without failure required packing team
Ensure Packing Pouch & JAR printing Pouch should done. before packing Plan
Ensure daily basis short out damaged & Expire stocks Highlighted
PMS & Inward Sheet update filled immediately after received stock.
MOQ Control all Pouch JAR & Gatta As per requird. do not aspect excess stock,