Check / identify the received material from vendors against PO or from other plants internally in terms of Quantity, UOM, conditions Inform QC to inspect material.
Create GR and post the Received material on System according to company procedures.
Follow with all involved parties (QC, Procurements, and Accounts) for the received material, and arrange with Quality for Material inspection.
Segregate the rejected / damaged material in the Blocked area along with NCR Report.
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.