Inward 1.  inward check Qty and Quality 2.Check invoice and order 3.Manitain stock in rack wise add stock in system 4.Daily check stock and update 5.Maintain Faulty and Rejected Material Stock and handover to vendor with document. Dispatch 1.Making a Purchase Order.2.Co-ordination between Operations and Vendor3.Co-ordination with planning and Logistics team.4.Planning to dispatch the Export project… Show more Inward 1.  inward check Qty and Quality 2.Check invoice and order 3.Manitain stock in rack wise add stock in system 4.Daily check stock and update 5.Maintain Faulty and Rejected Material Stock and handover to vendor with document. Dispatch 1.Making a Purchase Order.2.Co-ordination between Operations and Vendor3.Co-ordination with planning and Logistics team.4.Planning to dispatch the Export project material on time & provide the dispatch details to concern salles team  & account department.5.Handling Documentation Works6.Warehouse Activities Handling Transportation, Packing7. Generate GR and create E - way bill  Show less