Pr-Cm Systems And Solutions-Won Rs.1.59 Cr Tender

Bid for - 23600000 unloading of raw materials, and fasteners, based on number of, rmc no/batch/boxes as, per dc, coordinate for entry of vehicle to aerospace with gate, entry/pass. receive the documents from the transporter, , plan for the location of unloading. arrange unloading, tools/fork lifts/crane etc. arrange all safety, measures/tools, unload carefully to the location specified, for the items. endorse the location number on, documents. get documents coordination from stores-in, charge and hand over the documents to receiving, section., 1200, a2 2, unloading of commercial, materials as per the, direction of stores, manager, based on supply dc and, instruction by stores, incharge, as per direction from stores in charge coordinate for, unloading of material. arrange unloading medias/fork, lifts/crane etc, arrange all safety measures/tools, unload, carefully to the location specified for the items. endorse, the location number on documents, get documents, coordination from stores-in charge and hand over the, documents to receiving section., 360, a3 3, unloading and loading of, jigs/.fixtures and containers per items, coordinate and arrange entry of vehicle to aerospace with, gate entry/pass, receive the documents planning for, loading/unlaoding. take all saety measures and, unload/load the items. get documents coordination from, stores-in charge and hand over the documents to, receiving section/carrier., 168, a4 4, unloading of finished goods, item wise from outsourcing, vendors, itemwise/boxwise., "applicalbe to packing, boxes , rings and iso, panels, sa panels etc", coordinate with outsourcing department. receive the, documents from the transporter and get cerified by, outsourcing. get the location of unloading from, outsourcing. arrange unloading medias/fork lifts/crane, etc, arrange all safety measures/tools, unload carefully to, the location specified for the items. get documents, coordination from outsourcing and hand over the, documents for rr preparation., 1200, annexure-3 scope of work for insourcing of stores activites, receipt of items and stock making, 1of 11, scope of work, ac, t, sl, no activities payment methods scope of work qty, a5 5, unloading of finished, assembly received from, customer/vendors, per assy, coordinate with customer and arrange entry of vehicle to, aerospace with gate entry/pass. receive the documents, from the transporter, plan for the location of unloading, , arrange unloading medias/fork lifts/crane etc, arrange all, safety measures/tools, unload carefully as per the lording, documents of the assembly to the location specified for, the items. get documents coordination from stores-in, charge and hand over the documents to receiving, section., 192, a6 6, clearance , collection and, movement of courier, consignments from gate to, designated places, per consignment and, certification by stores, incharge, receive the intimation from courier agency/stores incharge., arrange the gate entry of the items at gate and get security, clearance. arrange to move the consignment to the locations, designated at asd., 312, a7 7, verification of received, goods and create reeiving, report header in ifs system, for all supply against way, bill/gate entry. update, records and gate entry, status for not making, receiving report, aginst rrs, receive the items and check for identification, quantity, , physical damages etc. enter the details in way bill register and, system.operate ifs system at asd and generate receiving, report(rr) header based on dc/invoice/gate entry and endorse, same on all documents and update data bases and way bill, register., 6000, a8 8, creation of rr lines for, supply against all way, bill/gate entry, against each rr lines, check for the po and create the lines to the rr header as per, the supplied dc/invoices. 24000, a9 9, follow up with qc and, get rr disposition.receiving, of rr lines in ifs and file the, hard copy documents in the, designated places. move, the materials to, location.update the records, and system., against rr lines, track the items received and clearance from qc. ensure the, items are cleared in ifs systems by qc. verify the items, , quantity, specification, batch identification and receive the, each lines to virtual locations in the ifs. communicate the, clearance to holding stores teams for items movement to, location. forward the invoice to imm department for payment, and file all supporting documents in the designated files., update all data base and way bill register. record all, discrepancy and report in time to the in charge., 18000, a10 10, creation of inventory part, numbers for fims (free, issue material) from, customers for new items, per new inventory part, create inventory part in ifs for all new items as per the, procedure for making the part numbers creation in ifs in, coordination with planning, material control, methods and, quality control. enter all the characteristics, cost and tax values., 360, 2of 11, scope of work, ac, t, sl, no activities payment methods scope of work qty, a11 11, processing the raw, materials received., cordinate for customer, clearance(fims), batch, allotment, stenciling, tag and, preservation, against rr lines, intimate the customer on material supply.coordinate with, customer for documents for raw material received.download, the test certificate from vssc online portal. prepare physical, verification report, offer all the documents to quality control, and necessary input in way bill and data master. follow up for, batch number allocation, stencil printing, arrange stenciling of, the material, qc clearance, get the material to ifs stock, update, all records, preservation of the material as per the, documents/requirements., 1200, a12 12, processing of, fasteners/project items, received for customer/halpurchase orders for, clearance, batch, allotment, stenciling, tag and, preservation., against rr lines, intimate the customer on fastener supply.coordinate with, customer for documents for fasteners received. prepare, physical verification report, offer all the documents to quality, control and necessary input in way bill and data master. follow, up for batch number allocation, stencil printing, arrange, stenciling of the material, qc clearance, get the material to ifs, stock, update all records, preservation of the material as per the, documents/requirements., 1800, a13 13, issue of commercial, items/coveralls/direct issue, fims lines against material, request with authorization, against each, mr/request lines, issue of items against authorised material requests. check the, stock in ifs and physical quantity and report any descripancy, noticed. issue the items and update in ifs , pc and registers, maintained. file all mrs issued with receiving signature., 16800, a14 14, issue of fasteners against, lines of material request, with qc clearance, againstmr each lines, receive the authorized request/mr (material request) from, users. verify the stock of the items in ifs and search for the age, of the fasteners based on tc date. allot the batch to pick up, based on age(old is first out basis). issue the items as the batch, allotted by the in charge. check for qty indicated and physically, available and report the mismatch. segregate the items and, move out from the location with id sticker on each, packets/covers. issue the items through ifs systems. offer the, items to qc and cordinatefor clearance and collect the tag. call, user and handover the items and take acknowledgements. file, the mr in respective files., 19200, issue of items, 3of 11, scope of work, ac, t, sl, no activities payment methods scope of work qty, a15 15, issue of raw materias line, items against pick list with, qc clearance, work orderwise, receive the pick list from in-house and outsourcing which are, recorded in the pick list register no-4&5. check the material, locations, calculate the total material requirement and find, nesting pattern. use nesting tool and record the mate at Bangalore,Karnataka,India