Junior Officer
CurrentMaterials receiving and Invoice against physical quantity verified. MRR created and MRR identification labels are pasted on the materials. Received Materials are moved to storage places. All the materials are arranged FIFO basis at the Warehouse. Materials are issued through FIFO basis to production line on indent requirement. Delivery Challans are created as per request on Finsys ERP. Production line Return materials are received as per return request on ERP. MRR created invoices are moved to accounts on daily basis.