Receipt, Inspect, and verify incoming goods against File / Packing list and delivery notes / waybills. Check and verify import files and packing list - Cross-checking the import material boxes and maintaining file numbers after customs clearance. Maintain accurate and up-to-date records of materials received, stored, and dispatched. After Customs checking kindly cross check the box and maintain the File numbers. Proper loading of import/local material From AFL to ANRML at Gujeni. Maintain dispatch reports and sharing dispatch material records with management via email Maintain accurate records of stock / Material movements, transactions, dispatch details. Conduct regular stock counts and reconcile discrepancies between physical stock and Material movements. Maintain the inward and Outward reports. Receipt of material import and local Prepare Material receipt nots, NRGP & RGP using ERP software.