Maintain Store accounts and Inventory procedure like Requisitions, Purchase requisition, Challan, Bill, gate pass & others.
Having knowledge about Bill, Voucher, etc.
To ensure material accountability and transparency through various registers and reports and assist in material receiving as per MRF & PO.
To ensure safety and assist to security for all kinds of materials.
To ensure assisting materials issue at site in the right time and right way and also confirm actual consumption.
To assist in preparation of material ins and outs record in daily basis. Weight and measurement sheet attached with receiving Challan.
Prepare accurate report & presentation of cost saving, wastage reduce.
Over stock control & inventory process implementation.
Reconciliation inventory & purchase.
IDLE/ Surplus stock supervision & report creation.
Inter project transfer (MTO) check and entry in software.
Physical inventory continuing as per inventory.
Project visit due to cleaning, materials safety, Proper storing and documents cross check.
In absence of other inventory personnel to carry on the regular activities of the department.
Assign job when management requirement.