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- Purchasing / Specification Manager
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- Custom clearance of material from custom
- To check the material will be unloaded in SEZ area
- Making statement of various contractors’ for free issue materials.
- Maintain debiting register, inward register, stock register
- Prepare the report of DUTY FORGEN value for the custom
- Daily receipt/issue/stock report given to custom dept
- Maintain debiting register, inward register, and stock register
- S.E.Z. related reports like Receipt report, Issue report, consumption report, Material return report, Stock report on quarterly, half yearly & yearly basis & handed over to custom department.
- Categorized all scrap like Hazardous & Non Hazardous Etc.
- Provide and maintain separate storage facilities for various type of scrap.
- Floating tenders, making comparative statement, negotiation and finalizing the annual rate contract for scrap disposal
- Proper storage & disposal of hazardous waste as per Government rules & regulations.
- Proper documentation.
- Clear the Audit Complinces
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