Aditya Birla Group
- PR checking & forward to Buyer for PO & CPC.
- Material receipt & stacking at proper location.
- Material issue to the dept & posting of issue pass incl. return.
- HSD Issue & Physical verification.
- Stores & Spares Physical as per CFD Circular.
- Dummy code location & Items to be updated in SAP.
- Inter unit in & out S&S as per STO – Inventory Rationalisation.
- Returnable gate pass follow up / Chargeable invoice.
- Stores & Spares consumption dept. wise .
- Shelf life itmes & Min/Max items status & PR
- Inventory mail to other group units – Obeselete, Surplus,NM.
- Cylinders Accounting.
- Compliance software update
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