• Inventory Management of stock
• Processing Inventory data in ERP regarding Good Receipt Note (GRN) and issuance of material to the concern
departments
• Asset tracking, review and update system
• Keep records of items shipped , received or transferred
• Receipt, and issuance of goods against authorized requisitions
• Maintenance of stock register
• Moving the requisition for ordinary goods
• Dispose of unserviceable/obsolete items as per approved procedures
• Receiving of Bills and complete them with supportive documents.
• Completed Cash book with every aspect via financial transactions which were incurred on daily basis and
checked/signed by seniors.
• Back log data related to Finance department updated in ERP SAGE-300.
• Any other duty to be assigned by the competent authority.

• To exercise general control over all activities in Stores Department.
• To initiate purchase requisitions for the replacement of stock of all regular stores items whenever the stock level of any item of store approaches the minimum limit fixed in respect thereof.
• Receipt of incoming goods
• Supervise unloading of material Count, tally and Inspection of all receipts
• /omplete Vendors Consignment Note (Challan)
• Prepare Goods Receipt Note (GRN)
• Issue and dispatch
• Review physical inventories periodically
• Maintenance of stock records
• Preparing Monthly/Semi-annually & annually audit report
• Present audit report to auditor.
• Ensure good housekeeping (i.e. check for spoilage of oils, dirty walls, obstructions).

• Responsible for all kinds of receiving and issuance of raw material (Accessories, General Items)
• To make sure the availability of all accessories (local, imported) before going to bulk production
• To generate purchase demand and approved it from store end and forward to purchase department
• To verify of purchase demand after the approval of delegated authority
• To make contribution in the Goods Receipt/Inspection Note after inward gate pass.
• Issuance of accessories against induction plan
• To insure the racking and stacking process in proper way
• PO to PO transfer of accessories to save the money
• In hand process at the time of demand plan in stock verification against demand and stock verification against shortfall forms
• Vendor return in case of any ambiguity
• To review the all reports in IMS and AMS on daily basis
• To plan the and manage the level of inventory
• To ensure the proper housekeeping as per company policy
• To perform any stores related assignment assigned by seniors.
• Shipment receiving, issuance & Dispatching as per route designed by the logistics team