The Definition of MR Type Aaj hum sikheng ki MR type kya hota hai aur isme kya kya ata hai, Mujhe jaha tak ummid hai ye bahut kam logo ko pata hoga.
Mera maksad hai unlog ko madad karna jiko is field me knowledge nahi isliye meri aap se anurodh hai ki jihne kuch nahi pata hai unhe sikhene de aur achche feedback de.
ye post banane me kafi mehnat hui hai isliye aplogo ka pyar chahiye aap post pe comment kare apni raye de koi improvement karna ho to wo bhi bataye mai wo sudhar karne ki puri kosis karung.
The Definition of MR Type?
Dosto aaj ke daur me bina kaam kiye experience nahi hota isliye aapko baithe baithe ghar pe experience de raha hu, mujhe is field me achchi knowledge hai isliye aap sabhi ke sath shar kar rahe hai.
Pahle baat karte hai MR ki fir eMR ki karenge. MR ka matlab Materials Request hota hai. jise excel ke me banaya jata hai. ye material request bana kar warehouse ya store ki site pe bheja jata hai jiske madhyam se materials withdrawal kiya jata hai.
Material WD ke madhyam se kiya jata hai lekin warehouse ya store ki apni ek excel format hoti hai jiske madhyam se ye materials transfer kiya jata hai jise hum MIV kehte hai.
What is the MIV?
MIV – ka meaning ya matlab Materials Issuance Voucher hota hai jiske bare me youtube channel pe maine aap sabko bataya hai.
What is the eMR?
eMR – ka meaning ya matlab – Electronic Materials Request hota hai jise ERP system ke madhyam se banaya jata hai.
The Definition of MR Type & Process
Ek eMR ki jarurat tab padti hai jab Company ke Site ya kahe to Project pe materials ki jarurat hoti hai aur wo materials warehouse ya store me available nahi hota hai to ise ERP system ke madhyam se request kiya jata hai.
eMR bhi jo hai Main Warehouse se approved ho kar MCS departmen me jata hai, chaliye iske bare me bhi kuch jan lete hai.
eMR sabse pahle Project se banta hai jise document controller banata hai, Document Controller Project Manager ke under me kaam karta hai jise project ke sare eMR ki responsibility hoti hai.
eMR banane ke bad woERP system me submit kar deta hai jiske bad Project Manager ERP pe approved karta hai uske bad Warehouse se approval lena padta hai,
ager materials available hota hai to warehouse se bhi issued yani transferred kiya jata hai warna ise not available ( N/A ) karke approved kar diya jata hai,
Warehouse se approved hone ke bad ye eMR MCS Department ke pas chala jata hai unke pas assign ho jata hai jisk PR MCS Department se banta hai.
MCS Department se PR banne ke bad is PR ka Management se Approval lena padta hai jo ki ERP ke madhyam se hi hota hai, uske bad price control ke pas chala jata hai, waha se approved hone ke bad purchaser ke pas jata hai, purchaser ke pas jane se pahle iska Po-Purchase Order banta hai.
How to make purchase order and what is the IT Supply Items?
Purchase Order – Account Department se banta hai, Purchase Order banne ke bad ye supplier ke pas jata hai or supplier se purchaser coordinate karke ye materials site ke store ya company ke main warehouse me delivered hota hai.
Delivered hone ke bad ye warehouse department se iska Arrival or MRV banta hai uske bad ye materials warehouse stock ho jata hai.
Stock karne ke bad ye materials jab site ko jarurat hoti hai to use withdrawal or delivery note ke madhyam se delivered kar diya jata hai.
Ans__________Level is the inventory level at which entity places a new order.
Maximum Stock
Maximum Stock
Buffer Stock
Reorder Level
Ans – 2
An important aspect of the stock control in-cloves?
Finding oneтАЩs way around store department
Looking after cattle on farm
Ensuring right items are always available when needed
Counting the number of staff working in store
Ans – 3
Store incharge material is issued by the store keeper against?
Material requisition (MR)
Product Receive
Material Order
Purchase Requisition
Ans – 1
What Does FIFO MEANS?
First In First Out
Further in Further Out
First Inside First Outside
First Into, First Out
Ans – 1
Material Management is also called?
Control & Logistic Management
Distribution Planning
Material Handler
Both of Above
Ans – 4
Ans__________is the time that elapses between issuing replenishment orders and receiving the material in stores.
Replenishment Time
Lead Time
Idle Time
None of Above
Ans – 2
Ans__________are the basic materials which have not undergone any conversion since their receipt from the supplier.
WIP
Raw Material
Finished Parts
Work Made Parts
Ans – 2
The concept of EOQ is related with?
Quality
Time
Contract
Quantity
Ans – 4
Which store accounting system involves use of market price or stock at cost, whichever is less?
Standard Cost System
Market Value System
Average Cost System
Coasting the Closing Stock
Ans – 4
What is a zone in a warehouse?
Location Where Items are Kept.
Group of Location
Group of Location Sharing Common Property
None of these
Ans – 3
What is done by consolidation in a warehouse?
Consolidation Materials Through a Single Shipment
Bulk Warehouse Sorts or Splits Individual Orders & Arrange for Local Delivery
Mixing of Various Products for Shipment
None of these
Ans – 1
What is the utility of location size code?
Define the size of location
Define the capacity of location in terms of quantity
Define location
None of these
Ans – 2
Which store accounting system is also known as replacement rate costing?
FIFO
LIFO
Market Value System
Average Cost System
Ans – 3
Which technique is used by inventory management for cost reduction?
Company wide codification of items
Standardization
Waste & Scrap Control
All of these
Ans – 4
Which store accounting system involves a detailed analysis of market price & trends?
FIFO
Standard Cost System
Market Value System
Average Cost System
Ans – 2
Which of the systems keeps track of each withdrawal in addition to inventory continuously?
A Fixed Quantity System
A Continuous Inventory System
A Perpetual Inventory System
A Fixed Period System
Ans – 2
While taking delivery of material delivery challan should be compared carefully with?
Indent
Technical Specification
Purchase Order
None of these
Ans – 3
Which of the classification of items is based on stock value?
FSN
ABC
DEF
XYZ
Ans – 4
Usually what is the time given for the inspector to inspect the material put at the inspection bay at stores?
2 Days
3 Days
4 Days
5 Days
Ans – 2
Which of the following stock verification methods has not been adopted in the NTPC?
Periodical stock verification
Continuous stock verification
Verification by external agency
Verification by internal auditors
Ans – 4
The acronym ROL stands for?
Requirements of letter of credit
Recorder level
Report of loss of stock
None of the above
Ans – 2
Conclusion:
A Store InCharge – The first step in managing a warehouse department in a company is to understand about your company works. This will allow you to plan for your future company growth and keep costs down. always manage with proper procedure.
A material handler is a machine that moves materials around a factory floor. A material handler is often used to move items between different locations in a factory. In this video we show how to build a simple material handler using a forklift and some wood planks.
Material Handler Education Qualification (MHEQ)
The MHEQ is a nationally recognized certification program developed by the American Society of Agricultural Engineers (ASAE). The MHEQ provides a framework for training individuals who work with hazardous materials, including those involved in the handling, storage, transportation, treatment, disposal, and recycling of these materials.
Forklift Operator Responsibilities
A forklift is a type of lift truck designed to transport heavy loads over short distances. It consists of two front wheels and four rear wheels, and two forks at the end of the vehicle.
Hazardous Materials Training Program (HMT)
The HMT is a comprehensive course designed to provide students with knowledge and skills necessary to safely handle, store, transport, treat, dispose, and recycle hazardous materials. Students receive hands-on experience working with real-world materials while learning about the proper methods for safe handling and use.
The HWMC is a two-part course consisting of classroom instruction followed by practical application of the material learned in the classroom. Upon completion of the course, students will have demonstrated their understanding of the principles and practices associated with the management of hazardous wastes.
The HMOSC is a three-part course consisting of a combination of classroom instruction and practical application. Upon successful completion of the course, graduates will demonstrate their understanding of the principles, concepts, and practices associated with the operation of hazardous materials equipment.
Hazardous Materials Operator Certification (HMOC)
The HMOC is a four-part course consisting of both classroom instruction and practical application of the material taught in class. Upon successful completion of this course, graduates will demonstrate an understanding of the principles, techniques, and practices associated with operating hazardous materials equipment.
The HMSC is a five-part course consisting of not only classroom instruction, but also practical application of the material covered in the classroom. Upon successful completion of HMSC, graduates will demonstrate an ability to supervise employees engaged in the operation of hazardous materials.
The HMSTC is a six-part course consisting of theoretical and practical components. Upon successful completion of HMSTC, graduates will demonstrate the ability to perform tasks related to the safe handling, storage, transportation and treatment of hazardous materials.
Material handler job responsibilities (Duties & Requirement)
What skills are needed for a material handler?
1. Manual dexterity
Manual dexterity refers to the ability to use hands and fingers to perform tasks. A person with manual dexterity may have good hand-eye coordination, fine motor skills, and strong grip. These abilities allow them to manipulate objects easily and safely.
2. Strength
Strength is the ability to exert force over time. People who have strong muscles tend to be stronger than those with weaker ones. Stronger people can lift heavier weights and move objects farther distances.
3. Balance
Balance is the ability to maintain stability while standing or moving. Good balance helps prevent falls and injuries.
4. Flexibility
Flexibility is the range of motion of joints and muscles. When someone is flexible, they can bend their body in different directions without pain.
5. Dexterity
Dexterity is the ability to make quick movements with precision. Someone with good dexterity can pick things up and put them down quickly.
6. Cognitive skills
Cognitive skills refer to mental processes that help us think about our surroundings and solve problems. These skills include attention, memory, problem solving, decision making, and critical thinking.
7. Visual acuity
Visual acuity is the sharpness of vision. Someone with high visual acuity can see small details clearly.
What is considered material handling experience?
Material Handling Experience (MHE) refers to the knowledge and skills necessary to safely operate a forklift truck. MHE includes both physical and mental aspects of operating a forklift. Physical aspects include driving the forklift, loading/unloading materials, and maintaining the equipment. Mental aspects include knowing how to read and interpret safety rules, regulations, and procedures; understanding the operation of the equipment; and being able to communicate effectively with others.
Aaj sabse important topic pe janne wale “How to receive material in store in hindi” Aaj hum batayenge ki ek storekeeper or materials handler ko materials receive karte samay kin baaton pe dhyan rakhna chahiye sath hi sath materials item code or description kaise pata kare.
How to receive material in store best tips
Sabse jaruri materials received karte samay kya padta hai ye jante hai jaise ki niche diya hau hai ye sab top hum cover karne wale hai jo ki behad janna jaruri hai.
Purchase order
Summary of deliveries
Delivery note
Summary of delivery invoiced
Summary of delivery open order
Purchase order confirmation
Supp
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How to receive material in store in Hindi
Materials receive karte samay sabse jaruri kya hota hai ye sawal sayad kam logo ko pata hoga ki materials receive karte samay hume sabse pahle apne company ka P.O aur Summary Jaruri hota hai.
Purchase Order (P.O) Kya Hai?
Sabse pahle jan lete hai ki PO yani Purchase Order Kya hai aur Purchase Order se materials kaise received kiya jata hai.
Aap Storekeeper ho ya koi bhi materials receive karne ke liye PO yani Purchase Order ki jarurat sabko padti hai aur purchase order ke bina materials receive nahi hota hai, ager aap ne kar bhi liya to isse apko kafi dikkat asakti hai.
Kyunki materials receive karte samay pata hona chahiye ki jo hum materials receive kar rahe hai wo hamare company se kitna request kiya gya hai sath hi sath ye kis Project or Site ke liye hai,
Purchase Order se materials check karne ke benefits?
Ager aap Purchase Order se materials received karte hai ya aap Purchase Order yani PO jante hai to isse apko bahut faida hota hai jaise ki ye materials kitna request kiya gya hai, Purchase Order se Project ka name bhi pata chalta hai sath hi sath Project Code aur sabse jaurui uski unit price ki information mil jata hai,
Deliver note aur Purchase Order me difference kya hai?
Ye bahut hi simple question hai jise apko janna bahut hi jaruri hai, Delivery Note hume apne Company se nahi balki Supplier se milta hai, jise hume dekh kar materials received karke supplier ko apne signature aur company ke stam ke sath wapas dena padta hai.
Jabki Purchase Order Hume apne company se milta hai ya hume khud comapny ke Erp System se print karna padta hai, jise dekh kar hum material ki milan yani match karte hai ki supplier ka delivery note ka description aur materials ki description hamare Purcahse Order se match kar raha hai ki nahi uske bad hi hum materials receive karte hai.
Summary of deliveries kya hai?
Purchase Order ke sath aapko Summary bhi dekhni padti hai jo ki company ke Erp System pe ye bhi available hota hai jaise hamare liye purchase order jaruri hai waise hi hume Purchase Order Summary bhi jaruri hai materials receive karte hai samay.
Materials receive karte samay purchase order isliye jaruri hota hai kyun ki ho sakta hai ki ye materials company ke site pe ya kisi aur store me receive hua ho isliye hume confirm karne ke liye aur on hand balance check karne ke liye iski jarurat padti hai.
Summary ke bina hum ye pata nahi kar sakte ki ye materials kitna received hua hai aur kitna balance hai ya ye pahle se received ho chuka hai ki nahi.
Summary ke madad se hume pata chalta hai ki ye materials ka invoiced hua hai ki nahi aur hua hai to kisne aur kaha kiya hai iski jankari hume yani milti hai.
Summary of deliveries me Invoiced ka kya matlab hota hai?
Summary of deliveries me invoiced ka sabse jyada importance hota hai, ager aap material handler hai ya storekeeper hai to apko materials received karte samaye summary check karni chahiye taki pata chale iska invoiced hua hai ki nahi yani ye materials company me received hua hai ki nahi.
Summary of deliveries me Invoiced ka matlab hota hai ki ye materials received ho chuka hai aur aap ise dubara received nahi kar sakte hai,
Summary of deliveries me open order ka kya matlab hota hai?
Summary of deliveries me open order ka matlab hota hai ki ye materials abhi tak received nahi hua hai aur aap ise received kar sakte hai, wahi ager apko invoiced dikhta to iska matlab hai ye materials received ho chuka hai aur aapko ise received nahi karna chahiy
How to receive material in store in Hindi Topic me humlogo ne bahut kuch kabhar kiya hai jise janna aap sabko jaruri tha isliye maine ye post aap sabhi ke liye likha hai.
How to receive material in store in Hindi me maine videos bhi upload ki hai taki aap sabko example ke sath bhi samjha sake, video me maine live apko purchase order or deliver notes ke madhyam se bataya hai ki how to receive material in store step by step samjhaya hai jise aap ko dekhna chahiye.
Purchase order confirmation kya hai?
Purchase order confirmation ye sare process me ajata hai, yani supplier se materials received karte samay ya company me kisi materials ko request samay jis process se gujarna padta hai purchase order confirmation kaha jata hai jise aam bhasa me purchase order bhi kehta hai. Purchase order ka dusra naam hi Purchase order confirmation hai jise hum Erp System se print karte hai aur age ki perkirya karte hai.
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