Store Incharge

Receive Material requirement from Concern department

Make Indent & Take Approval From MD

Take Follow-up from supplier Regarding Material date of receipt

Attend DWM

Periodically Verify Stock

Prepare MRM Data

Define Min-Max level & Maintain the same

Maintain 5S in store

Follow FIFO

Taking corrective & preventative actions on any non-conformity ( External audit , Internal audit)

Following Quality Policy ( IATF & EOHS ) , Quality objective ,antibribery policy,whisle blowing policy, Employee code of conduct

Monthly stock updating

GRN Entry Verification

Issue Supplier Registration form to new Supplier

Make MOM with Supplier if any defective material received from supplier

Follow Procedure

Ensure avalaibility of Insert in tool boss (Insert ATM )

Store material as per shelf life