Profile summary:

Preparation of materials / Goods Receipt Inspection Note in ERP. Co-ordination with Senio for GRN approval of recd material in ERP. Preparation of Issue Pass Slip and Stock Transfer Posting in ERP. Posting of received materials in stock after approval of GRN in system. Preparation of Issue Pass Slip.(after receiving issue request note from Site engg,) .Preparation of Indent Pending Report Follow up with concern peons to release sales order for further transaction. Preparation of Measurement sheet of Marble, Granite in Excel. Preparation of Material Receipt Report daily. Preparation of Challan Pending Report. Preparing all the bills and documents like Machinery equipment, daily material Receipt& issue diesel,Cement, stock month wise record structure steel, bill work p/c register Bill work, all other activity related to store.ets..