| For Thermax |
- Receipt, Non-STD, STD packing & despatch(Reporting)
- Perpetual Inventory
- OSP (TDC) Material Dispatch to Vendor
- Creating Rejection Material Invoice
- Inventory Liquidation
- 100% Physical Inventory Planning twice in year
- Discrepancy Items reconciliation
- Monthly manpower
- resolving of Dart
- Oracle & physical activity tanning for employee skills deployments
- Physical verify BOP document average 2 in daily
- checking document with system data 2 in daily
- creation of BOP GRN 2 in daily
- Creation of E-Invoice(Portal)
- DWM Report(Daily & Monthly)
- Monthly KPI
- Daily Manpower count match with security
- checked transportation bill & fill in system
- For MLL
- Compliance Document check & handover to IR team
- Daily, Monthly & Year KPI
- MLL Manpower details share to HR every month on 16 th .
- Total Manpower details share with customer approval to HR & commercial team for other activity.
- Other official work
- Tracking of MLL bill
|
