Knowledge of Local Purchasing.
To manage the receipt of incoming materials, including all works connected herewith, like weighing of trucks, opening of packages, counting and checking as per specification of P.O.
To manage all the manual store records i.e. inward-outward register, stock registers, debitable register, indents register, Issue slip, gate pass, equipment log-sheets etc.
To manage to whole gamut of functions ranging from material receipts, storage and issue to the production dept, GRN entries, finalize material bills & to submit the same to accounts department for releasing their payments.
Reconciliation of materials consumption.
Making Debit note for sub contractors.
To maintain complete, up-to-date and correct records both for physical stock and financial accounts
To take all steps necessary to ensure safety and security in stores.
Coordinate for stock transfer across sites, ensuring synergy and efficiencies are maintained.
Providing day to day material stock status reports to HOD on daily basis.