Should Take care of entire Receipts Function.
Should have the Knowledge of EOU/SEZ process
Checking of Consignment as per the Documents
Inform Logistics & SCM if any damage.
Checking the Physical as per the Invoice Qty, If found difference mail information to SCM & Logists & follow up.
Hand over the documents for Bonding and get it back.
Preparing the GRN on time and submit the same to Accounts with in the target days.
Handing over the materials to Quality for inspection, once QA is Approved move it to the respective location.
If found rejection, move the materials to MRB1 physically followup with SCM for the Account No of Supplier for RTV and Intimate to Logistics for Re Export invoice and process RTV.
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