I am working under the constitute Institute of Khyber Medical University Peshawar Location Kohat on the Designation of Store Keeper. 
Store duties are Medical equipment apprartus chemicals received from different supplier make necessary store documents and issues to the concern department on Requisition book.
Also procure different items of the college requirements by time to time. 

Working in construction company and work as Store Incharge. Preparation of Purchase indent for Procuring RAW Materials for construction purposes. Stock Receiving ,issuance, maintenance of book keeping record of Tools and personal inventory items etc

I Was working with a Poly Famous industry named by Texo Poly Industries Private Limited Lahore. I Am working here on the designation of Stores Executive. Duties are Management of All Raw Materials from the supplier, issued the stock to Production department for manufacturing process and Finished Goods dispatch to the company clients.

 Receiving of Raw Materials from Head office & from the approved suppliers through different Logistics forwarding companies. Material deals in News Print Reels, Printing chemicals, Lubricants, Belts of Machine, Silver plates, Graphic chemicals & Films, Inks & Printing machines spare Parts etc.
 Preparation of Purchase indents every month to procure-Purchase the Inventory items for Production & General, Stationary, Laser comp, Electrical items requirements of the company.
 Receiving of stock from the suppliers with supporting documents PO, DC, Invoice etc. inspect the goods and then prepare GRIR-GRN for payment purposes.
 Newly received stock stored in stores & warehouse according to formula FIFO, FEFO and issued the stock for Production or general purposes on demand on SIR/MIR.
 Make Physical & Leger inventory of the available stock every week.
 Receiving of MRF items from the supplier & handed over to the related Person/Department after personally inspect and approved by him/her.
 Maintains the Personal inventory of the all staff having Cell phones, Vehicles, Phones, PC etc.
 Receiving of used, damage, faulty items from the different departments on MRN Material return note form. Also those employee leave the job they can return all the personal items in their use on MRN form to the Store Disposal section.
 Make arrangements of Civil fork lifter & labor for unloading of heavy Materials from Containers –Trucks etc.
 Receiving of daily waste-useless materials from the Production & other departments on MRN Form and maintain it in Disposal Leger-Oracle disposal section.
 Makes arrangements of Disposal (Waste Materials) to the approved contractor from time to time on gate pass.
 Receiving of Production items in Container L.C wise and placed in the specific place and issued to Production department on Stock Issuance card

Warehouse Management
Stock In-Out Procedure
Communicate with Purchaser and suppliers for different issues and idea.
Stock receiving for the supplier , Stock Processing, Sock Placing in Racks, Stock Issuance, Stock Dispataching
Staff Attendance , leaves, etc

Data Collection in Peshawar City and Rural Area. The Survey conducted by the NGO\'s Cynosure Consultants with the collaboration of HABITAT.
Data Collection from the those house holds who live in slumps and which kinds of problems in those area.

Data Collection from the Child Beggars and their family . Project of Save the children for Donner funds for those family who were begging and have no source of income without bagging.