Material Controller
M/s. Larsen & Toubro Limited (ECC Division), Visakhapatnam
Total des années d'expérience :21 years, 2 Mois
The job Responsibilities involves receiving material as per the purchase/Work Order from vendors, supervision of stacking the material in stores, processing GRN for the received material in software packages, issue of material against Material Issue Note, and updating (posting) the issue note in software packages
Preparing Goods Receipt Note (GRN)
Preparing Material Receipt & Return Note (MIN/MRN)
Item codifications
Create Purchase Requisition
Creating Vendor list in system
Releasing Request for Quote
Preparing Comparative Statements
Forwarding for Approvals
Releasing Purchase Orders and Work Orders
• Worked with auditors during the year -end closing stock process
• Cost reduction & saving made thro’alteranative source finding
• Reconciliation’s has been done between system stock and physical stock
• Knowledge of goods or material assigned storeroom
• Computerized material accounting system, Auditing and material verifications
• Strong working knowledge in both computerized and manual system
• Responsible for maintaining the Stores dept in Registers and making reports
• Checking the Quantity of Inward material as per Purchase/Work order
• Intimating to Q.C Dept., to check the Quality of material
• Maintaining Inward Entry in Registers & Bin cards, entering the all details of material in a system
• Taking Quality Approval certificate from Q.C before raising the GRN / Direct Consumption Notes
• Invoices submission to accounts Dept
• Issues as per Stores Requisition Note (SRN)
• After Issue of the material entered in register, posting in bin card and Stores System
• Making Daily material consumption Report/Monthly Statements Preparation
• Inventory and Stock checking, Auditing of documents and keeping materials in safe condition
• Perpetual Inventory, Stock taking, Maintenance of Order levels of quantity etc
The job Responsibilities involves receiving material as per the purchase/Work Order from vendors, supervision of stacking the material in stores, processing GRN for the received material in software packages, issue of material against Material Issue Note, and updating (posting) the issue note in software packages
Preparing Goods Receipt Note (GRN)
Preparing Material Receipt & Return Note (MIN/MRN)
Item codifications
Create Purchase Requisition
Creating Vendor list in system
Releasing Request for Quote
Preparing Comparative Statements
Forwarding for Approvals
Releasing Purchase Orders and Work Orders
Preparing Goods Receipt Note (GRN)
Preparing Material Receipt & Return Note (MIN/MRN)
Item codifications
Create Purchase Requisition
Creating Vendor list in system
Releasing Request for Quote
Preparing Comparative Statements
Forwarding for Approvals
Releasing Purchase Orders and Work Orders
• Worked with auditors during the year -end closing stock process
• Cost reduction & saving made thro’alteranative source finding
• Reconciliation’s has been done between system stock and physical stock
• Knowledge of goods or material assigned storeroom
• Computerized material accounting system, Auditing and material verifications
• Strong working knowledge in both computerized and manual system