To ensure the receiving materials at site.

To ensure the posting in related Ledger / Register & scrutiny of records.

To check issued materials with consumption report.

To prepare and send the monthly reports:

Value of Closing Inventory

Fixed Asset Report

Inter Project Transfer materials.

Supervise and monitor the operational activities of Store Personnel.

To check physically stock of Store and compliance with record [Ledger/Register].

To communicate with Inventory Manager on every day for overall updated information.

To communicate & Planning with Project In-Charge on every day in terms of materials & store support.

To identify idle & over stock of materials and report to Departmental Head.

To inform through mail regarding “inferior quality” & “quantity variation” [if any] of materials to Procurement & Inventory.

To submit disposal note of Scrap Materials and to take necessary step as per company policy.

To ensure safe & secured store as well as Project.

To send the “Daily Major Materials Stock Status” early in the morning.

To check and monitor the optimal utilization of materials and wastage control.

To dispatch the documents [MRR, ARR, MTR, ATR, Challan, Cash Book] to Head Office regularly.

Other work in terms of Inventory [if any].