Receive and check if the item is as per the specification as indicated in the PO.
In case the item delivered is not as per the description of the specification indicated in the PO, Reject / return the item to the supplier and inform the concerned Asset Buyer to take the necessary action.
Raise GRN in the ERP, create asset records and generate barcode asset tags in Asset Management System.
Fixing Asset Tag on the item at SCM-Asset Section office or at Location for items delivered directly to the user dept.
