Bids Are Invited For Custom Bid For Services - Unloading Of Raw Materials And Fasteners Unloading Of Commercial Materials As Per The Direction Of Stores Manager Unloading And Loading Of Jigs/.Fixtures And Containers Unloading Of Finished Goods Item

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Bids Are Invited For Custom Bid For Services - Unloading Of Raw Materials And Fasteners Unloading Of Commercial Materials As Per The Direction Of Stores Manager Unloading And Loading Of Jigs / .Fixtures And Containers Unloading Of Finished Goods Item Wise From Outsourcing Vendors Unloading Of Finished Assembly Received From Customer / Vendors Clearance , Collection And Movement Of Courier Consignments From Gate To Designated Places Verification Of Received Goods And Create Reeiving Report Header In Ifs System For All Supply Against Way Bill / Gate Entry. Update Records And Gate Entry Status For Not Making Receiving Report Creation Of Rr Lines Againist Header For Supply Against All Way Bill / Gate Entry Follow Up With Qc And Get Rr Disposition.Receiving Of Rr Lines In Ifs And File The Hard Copy Documents In The Designated Places. Move The Materials To Location.Update The Records And System. Creation Of Inventory Part Numbers For Fims ( Free Issue Material ) From Customers For New Items Processing The Raw Materials Received. Cordinate For Customer Clearance ( Fims ) , Batch Allotment, Stenciling, Tag And Preservation Processing Of Fasteners / Project Items Received For Customer / Hal-Purchase Orders For Clearance, Batch Allotment, Stenciling, Tag And Preservation. Issue Of Commercial Items / Coveralls / Direct Issue Fims Lines Against Material Request With Authorization Issue Of Fasteners Against Lines Of Material Request With Qc Clearance Issue Of Raw Materias Line Items Against Pick List With Qc Clearance Issue Of Gaganyaan Raw Materials Line Items Against Pick List With Qc Clearance Cutting Of Rods For Heat Treatment And Other Operation Cutting Of Raw Material As Per The Request From Planning, Tooling And Other Departemt Create Header For Documents Da, Gate Pass, E Way Bills Etc For All Dispatches Of Consignments To Vendors / Customers Create Additional Lines To Dispatch Documents Like Da, Gate For All Dispatches Of Consignments To Vendors / Customers Loading Of Material To Vendors / Customers / In-House To Transport Media Against Dispatch Requests And Documents Containerization Of Finished Structural Assemblies And Tankages Containerization Of Finished Feed Lines, Water Tanks And Sub Assemblies Of Tank Ages To Dispatch To Customer Preparation Wooden Packing Boxes For Dispatch Of Goods ( Within 1M Sizes ) Preparation Wooden Packing Boxes For Dispatch Of Goods / Preservation Of Items ( More Than 1M Sizes ) Packing &Loading Of Sub Assembly Details To Transport Media To Dispatch To Vendor / Customer As Per Dispatch Documents Fasteners-Physical Stock Verification And Update The System. Create Inventory Stock Reports Commercial Items-Physical Stock Verification And Update The System. Create Inventory Stock Reports Rings Forging-Physical Stock Verification And Update The System. Create Inventory Stock Reports Plates And Sheets-Physical Stock Verification And Update The System. . Apply Protective Coatings If Found Necessary. Check For Corrosion Marks And Report If Observed.Create Inventory Stock Reports. Extrusions And Bar / Forging Stocks-Physical Stock Verification And Update The System. Create Inventory Stock Reports Receive Pdo Goods Likewise, Deface And Stores In Designated Place And Maintain Records For Future Reference Monitor The Temperature And Humidity And Maintain Record. Report The Discrepancy Preservation Of Gaganyaan Materials Other Than Sheets. Preservation Of Sheet Metals Of All Projects Re Location Of Material As A Part Of Preservation, Improvement In Storage Conditions Per Hal And Customer Requirements Arrange The Plates For Ut Check And Testing Of Material As Per Hal -Qc Requirements Preservation Of Tubes With End Cover And Individual Packing Stores Credit Of Raw Materials / Stock Re Classification In Ifs For Location Change Stores Credit Of Fasteners And Miscellaneous Goods Tool Crib: Inventory Management: Keeping Track Of All Tools, Equipment, And Supplies In The Tool Crib, Including Regular Audits-Quarterly Audit Reports. Tool Crib-Ssuing Tools: Distributing The Necessary Tools Or Equipment To Employees As Requested For Their Work Tasks. Tool Crib -Follow Up, Returns And Inspections: Receiving Tools Back From Employees, Inspecting Them For Damage Or Wear, And Documenting Return And Their Condition Tool Crib-Reordering: Monitoring Inventory Levels And Initiating Mr For Restocking Depleted Or Low-Stock Items Tool Crib-Tool Repair And Maintenance: Coordinating And Scheduling The Repair And Maintenance Of Tools And Equipment As Needed. Tool Crib-Documentation And Record-Keeping: Keeping Detailed Records Of Tools, Equipment, Maintenance Activities, And Issuing / Receiving Transactions. Hard Copy And Soft Copies Total Quantity :