Commercial Activities:-

1. Receiving the material as per PO

2. To update in ERP System after QA Approval

3. Stock maintenance of House of Fittings

4. To issue the material production as per MRN,

5. Invoice the Hose as per PO

6. Stock reducing in ERP system against invoice

7. PO Rising for O-Ring, Fittings and hose to supplier.

8. Maintain and Retain the Documented information.

Quality In charge:-
1. Inspect the received material from supplier by using instruments and gauges.

2. To move the material to store after inspection

3. To inspect the assembled part as per print.

4. To prepare the Test Report.

5. Maintain and Retain the Documented information.

Production Incharge:-
1. Mapping the NPD parts in ERP system

2. To prepare the fittings as per house based customer PO

3. Do the production as per Production plan

4. Testing the jobs as per frequency

5. Preparing the Production planning as per customer Schedule.

6. Also to plan the child parts and to release the MRN.

7. To maintain the critical spares in machines.

8. Maintain and Retain the Documented information.

Marketing:-
1. Preparation of Instruction Letter to New customer,

2.To get the appointment from customer

3.Follow up the order from customer,

4.To get the commeetment as per customer schedule

5 . To adhere delivery against the customers schedule.

6. To sent the House enquiry to supplier,

7. Quotation preparation and getting approval from customer

8.Payment follow up.

9.Maintain and Retain the Documented information.