1. Prepared of daily, monthly and annually
stock report.
2. Prepared Packing to Raw & Raw to Finished
goods material reconciliation reports.
3. Daily dispatch reports.
4. Prepare the purchase requisition.
5. Prepared daily delivery order note.
6. Check daily pending and partially pending
order.
7. Checking and recording of near to expire
products in Raw material and Finished goods
store.
8. Maintain 500 products in finished goods
store.
9. Maintain daily products stock ledger.
10. Manage stock by using FIFO method.
11. Maintain daily racks cleaning.
12. Responsible to manage overall inventory &
stores operation.
13. Set inventory in racks batch wise.
14. Report to upper management on stock level
related all stores.
15. Maintain gate passes of issued and returned
Store Items.
16. Maintain all inventory i.e. “Packing material
“Raw material” Finished Good store.
17. Maintain all documents related to stores.
18. Maintain all inventory level as per company
standards.

1. Store Items Receiving & Issuance Entry in SAP
System.
2. Preparing purchase requisition in SAP
System.
3. Maintain gate passes of issued and returned
Store Items.
4. Maintain properly 6000 items.
5. Maintain all store inventory i.e “Accessories”
“Chemicals” “General” “Electrical” “Tools”.
6. Maintain all documents related to store.

1. Accounting Entries of All Business
Transactions in ERP
2. Maintaining Post Dated Chaques Payments to
Vendors and Receipts of Customers
3. Reconciliations & adjustments of the Ledgers
of Customers and Suppliers
4. Monthly Invoicing to Customers
5. ledgers and record maintaining in ERP
Software
6. Financial Reporting and Bank Reconciliation
on monthly bases
7. Maintain daily petty cash
8. Participating in Monthly Billing invoices and
resolving different discrepancies