Stocks to be received and doing GRN on the same day of the vendors
whoever reported before the receiving cut-off time.
Ensure to receive as per the shelf life criteria
Should not receive the stocks without Pass in slip.
GDN and PRN stock to be hand over to the vendor on the same day of
Once Receiving completed through scanner (HHD) we have to move the
stocks to the receiving staging area.
Co-ordinate with stacking (Inventory) team to complete the stacking on
time for received goods.
Original copy of vendor invoice, GRN, GDN and PRN has to send to H.O
and ensure to reach in the next day of GRN.
GDN/PRN has to be raised through system
Should not receive stocks without PO
Contact HR Diksha 7304186543