• Receiving, physically verification & checking of materials.
• Preparation of GRN/MRN/MIN for receipts, issues, return material in SAP.
• Controlling & monitoring of receipts, issues, Returns & Inspection of materials.
• Ensuring that the stock doesn’t exceed the maximum stock level or nor below minimum level.
• Prepare all types of MIS reports like daily received & issued material.
• Prepare Weekly/monthly store reports and also submit to HOD and other related Departments.
• Annually/Quarterly physically stock verification for reconciliation of physical ground balance V/S system Sock.
• Weekly generate pending PR\'s approval , PO pending,Supplier pending, Store Stock status report share it with store department manager.
• Conducting material stock inspection once in a month in coordination with store Manager
• Reporting Non-Moving, Slow moving and obsolete items to department Head.
• Maintaining 5S in Store.
• Make sure that the warehouse keeps safe and clean up for work.
• Developing Health & Safety culture in warehouse.

• To Manage complete accounts; drafting invoices for payment as well as producing staff salary invoices every month, resolving inquiries
• To updated accounts right from ledger entry to finalization of accounts.
• To contact venders for invoice to meet month end payments.
• Periodic closing of accounts and bank reconciliations to enable smooth finalization of accounts; performed basic tasks in an office environment including drafting correspondences.
• Maintaining own Peachtree accounting software database and managing payroll including maintenance of payroll records and statutory compliance
• Any other reporting which management may requires for decision making etc.
• Including in other work SAP (software )

• To perform day wise Consumer Unit Contents Confirmation in SAP.
• To maintain day wise Consumer Unit Contents records.
• To generate and share Consumer Unit Contents confirmation report from SAP system with operations for verification.
• To verify the Consumer Unit Contents confirmation with process log sheet day wise.

Entertaining online inquiries related to store material management and
UPL Supplier.
· Developing MIRs, GRIRs & PRs, and LPRs manual and SAP system etc as
per requirement.
· Taking safety preventive measures in store area where it is required.
· Maintaining & monitoring store items minimum stock level.
· Maintaining all inventories related to MIRs, GRIRs & Pending PRs and
LPRs.
· Assisting & reporting to Store In charge and technical manager.
· Weekly generate pending PRs status report PR2PO and share it with store
in charge and department manager.
· Weekly and monthly generate UPL PRs log status report and share it with
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store in charge and department manager.
· Conducting material stock inspection once in a month in coordination
with store in charge.
· Responsible of managing internal audit once in a month in coordination
with store in charge and auditor.
· Monitoring items code status twice in a month.
· Entertaining buyer & UPL Manager of store inquiries / share PRs to PO
· Weekly and monthly generate store material issuance costing of machine
wise & department wise from SAP system & LPR (Local purchase
requisition).

To give safety awareness to down the line workers.
· To review company safety policy on yearly basis.
· To report and meet hazard spotting targets.
· To report and meet nearmiss reporting targets.
· To perform risk assessment of designated areas.
· To report and investigate if any first aid case.
· Provide training on first aid case handling.
· To participate in case of fire emergency and trained for fire fighting.
· To monitor the compliance of PTW(Permit to work) standard and trained for
PTWreporting.
· Maintenance of Fire Extinguisher & Sand Bucket
· Safety documentation work
· FWS Training FrameWork Standard

Taxation / Management Law consultant