Upon unboxing/ unpacking, check items to tally ordered quantity.Check for discrepancy, damage, short and excess.Mark locations on parts and handover to binners.Recheck part nos. and quantity against invoice for parts delivery.Perpetual inventory CPD and branches.Setting locations/ bins. Branch transfer/ ICT preparation.Sort items floor wise and location wise.Check for discrepancy (short/ excess) against invoices and immediately report Storekeeper for claim as per procedure.Coordinating with picking section for new parts delivery.
