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1.To receive all the local and imported supplies and spare parts on daily basis and prepare their receiving reports accordingly.
2.To issue all the local and imported supplies and spare parts to all shops and department daily basis and make their issuance in ERP system accordingly. 3.To receive the imported consignment of PMC on regular basis. 4.To issue the imported consignment of PMC to all the Containers and lids vendors on regular basis. 5.To monitor the stock of all the MCB other AMB packing material and local and imported chemical on daily basis. 6.Prepare all the supplies and Spare parts Purchase requisition in new system and get approved from
Materials Manager. 7. To get prepare daily stock report of all MCB items and AMB packing materials.
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