To receive the materials ordered by the purchase department (in case of Decentralised system) and supplied by the vendors in a proper maintains as per the laid down procedure.
To ensure the correctness in the quality, quantity, specifications, condition of the materials received from vendors.
To stock the materials received from vendors properly as to ensure easy access identification, verification, handling, maintenance etc.
To ensure proper stocking of materials by using appropriate method of care and preservation to avoid any damage and loss.
