Receive the material cross checking with lpo and identify the physical condition of material checking damage and all.

Marking the material with job no and customer name

Inform the receipt of material to office through email & whatsapp and invite sales person for technical inspection

Packing the material as specified in the delivery order and sticking delivery note / packing list / delivery location details on the package

Get the majan gate pass and submit the document to majan after delivery of material

Submitting all the documents received in warehouse like vendor do / csl do acknowledge copy / delivery invoices to office on the same day.

Invoice submission Submitting invoice to customer and handover the acknowledge copy in office

Arranging the stock in proper position & order, maintaining the material in and out log register and keeping the store clean and organized.