To receive all materials, store them in ‘Materials Check’ Area and verify them against
Invoice for quantity and damages.
To coordinate with Quality Control Department for quality check.
To segregate and move cleared materials into Stores and clarification materials to
“Materials on Hold” Area.
To inform / coordinate with Quality Control Department, Purchase Department and
Supplier for materials rejected by raising Non-Conformance.
To store materials in allotted racks / allotting new locations for new materials with
identification.
Shelf life materials to be stored separately as issued accordingly.
Storage plan and material identification must be maintained.
To issue materials to Production according to Bill of Materials (BOM) on receipt of
Materials Requisition Slip (MRS).
To raise Invoice and update received details in Stores Inward register.