Store Process Outsource

Accounting of Store Transactions in Software:

• Creation of Material, Vendor, Contractor, Project Master.
• Documentation:
• Authorized person signature.
• Contractor Agreement.
• Collection of Bill of Material.
• Verification and Updating of Receipts of Materials as per GRN.
• Verification and Updating Store Issues as per Challan.
• Verification and Updating Site return.
• Reconciliation of Book Stock with Physical Stock.
• Customized report to Management.

Outsource of Stores Operations

• Preparation of Stores Layout.
• Creation of Material, Vendor, Contractor, Project Master.
• Documentation:
• Authorized person signature.
• Contractor Agreement.
• Collection of Bill of Material.
• Receipt of Material:
• Verification of Vendor invoice with the purchase order.
• Physical count of Material.
• Intimation about shortage / damages of Materials.
• Preparation of GRN / MRN after quality check.
• Handover of GRN / MRN to Accounts team for payment process.
• Binning of Material or Stacking.