یہ کمپنی اب اس نوکری کیلیۓ مزید سی ویزنہیں لے رہی۔

Store Incharge

Longview (Pvt) Ltd

درخواست بھیجیں

To receipt the incoming material from vendors / suppliers.
To arrange the inspection of incoming material.
To issue the material to every department / section on requirement against SIR.
To maintain receipt & issue record on daily basis in computer inventory and bin cards also.
To maintain receipt & issue record of all arrival and rejection materials.
To perform periodic assessment of stock regarding shortage / excess / damage.
To check the re-order level report on daily basis and send the purchase requisition to Director Import as and when deemed necessary.
Report on the rejected items suppliers wise / item wise indicating the reason to Director Import.
To receive the scrap / wastage from all departments including discard packaging & forward scrap item report to Director Import for auction as & when required.
To prepare shortage report and discuss with Director Import prior to production plan meeting to manage short raw materials and other materials from the current week’s production plan.
To review the re-order level report for weekly production plan and plan procurement of short items.
To check weekly production plan items and batch/Mfg/Exp/Price printing activity as per weekly production plan.
To ensure proper placement of qualified items from the Quality Control Inspection Area and final placement of items at appropriate places.
To ensure maintenance of the machinery/equipment under use of R&I as per machinery maintenance schedule.