BT Documents for dispatch from Ex- Vapi
BT Return need to be initiate and execute as per Plan.
IBT and BTR need to be approved by SCM Head
Material to be checked and Verify as per Documents.
Weekly/Monthly Stock Count – thru Scanning. Report to be filled for future reference or Audit.
Consignment Stock at respective Locations to be verify.
MIS Report : Inv Dt Vs Dispatch date, Dispatch Dt Vs Delivery Dt, Delivered Dt Vs POD collection dt, Updation of Act Wt, Charge Wt & Rate as per contract + invoice value & Freight %.
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