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- Receive incoming goods
- Supervise unloading of material Count, tally
- Check for damage/shortage and prepare report
- Fill Goods Inward / Day Book/ Daily Collection Register
- Complete Vendors Consignment Note (Challan)
- Arrange for inspection and complete the inspection
- Prepare Goods Receipt Note (GRN)
- Prepare Goods Rejection Memo (in case of goods rejected)
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