o Material Received o Inspection Material as per Purchase Order and user specificationo Make GRN (Good Receipt Note) and Inspection by consulting departmento If Materials are rejected to send party through Returned to Vendor o Make RGP & NRGPo Raw Material Stock Transfer to Account & Production Dept. to Book production o Material Tagging & Handover Issue department o GRN send Account Dept. to further processo Daily Receipt qty. send to user dept. to inspection the materials as per user Indent o Road Permit ( Local & Other State ) for Incoming Raw-Materials like Furnace Oil & Coke Fines o Inventory (Stores)o Material Issue● Streamlined processes in stores ● Worked with SAP 6.0 (MM Module – PM Module)

Material Receivedo Inspection Material as per Purchase Order and user specificationo Make GRN (Good Receipt Note) and Inspection by consulting departmento If Materials are rejected to send party through Returned to Vendoro Make RGP & NRGPo Raw Material Stock Transfer to Account & Production Dept. to Book productiono Material Tagging & Handover Issue departmento GRN send Account Dept. to further processo Daily Receipt qty. send to user dept. to inspection the materials as per user Indento Road Permit ( Local & Other State ) for Incoming Raw-Materials like Furnace Oil & Coke Fineso Inventory (Stores)o Material Issue● Streamlined processes in stores● Worked with SAP 6.0 (MM Module – PM Module)