ob Responsibilities:
Gate par aane wale sabhi material ko receive karna aur supplier ke documents (Invoice, Challan, E-Way Bill, etc.) ko check karna.
Received material ki quantity aur details ko documents ke according verify karna.
Material receive hone ke baad uski proper entry company ke record/register me karna.
Agar material quantity kam (Short Material) receive hota hai to supplier ke challan par sahi remark (Short Received) mention karke entry karna aur concerned department ko inform karna.
Received material ko proper checking ke baad store department me bhejna aur store team ko handover karna.
Gate receiving ke sabhi records ko maintain karna aur daily report prepare karna.
Material receiving ke time kisi bhi mismatch, damage ya shortage ki situation me senior authority ko immediately inform karna.