Accountabilities & Responsibilities
Accountabilities Activities
Physical verification of inventory
a. Conducting PV monthly.
b. Quarterly audit with stock auditors.
c. Timely review expiry & obsolete and proposed inventory
for provisioning.
d. Ageing review of the inventory.
Issue & received of materials
a. Issue & received of material as per SOP.
Subcon process & Ageing
control
a. Arranging material for repair purpose prepare documents
(Delivery challan & other required documents).
b. Tracking of material return status.
MIS & other a. Ensuring SOP as per the company.
b. Timely close audit point & implementation of process.
c. Inventory Analysis.