Today am learning material receiving process,all of the organisation making a QMSP. And material coming to company that store parson/store incharge received the material so that collect the party invoice with our company "PO" company purchase order than process start,Inform to QC inspector and store parson check the material condition and matching Quantity according to invoice and purchase order after that store incharge unloading the material with store team. Than start the material gate entry process then Store prason/store incharge making the MRN/GRN and shear the material information QC incoming inspector through MRN/GRN.
QC incoming inspector inspect the material verification and making the MRI report and Qc inspector material with MRN/GRN submit to store department. Than store department material properly handling and storage the designated area. Store give the material location and Traceability.than complete the material receiving process.
Thanks.
