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Material Indents Purchase Request Request for Quotation Purchase Orders Goods Receipt Note(GRN) Supplier Payments Supplier Returns

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Maintenance Management

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Document Management

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Maintenance

Internal Memo Vehicle Management Visitor Management Gate Pass Management Incident Reporting Internal Circulars Meeting Schedules Task Assignment & Monitoring

Tools & Mould Management

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Quality Control

Corrective Action Requests (CAR) Defect Tracking Final QC Incoming QC In-Process QC Non-Conformance Reports (NCR) QC Checklists

HR & Payroll

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Elite Technologies

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Material Code

Material Name

Material Type

Grade

Unit of Measurement

Standard Length (if applicable)

Suppliers

Rate per Unit

HSN Code

Notes

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