ALL STORE RELATED ACTIVITIES ON DAILY BASIS BOTH BY MANUAL AND ALTRA BIZ INVENTORY SOFTWARE.

TO MANAGE FINISHED GOODS ACCORDING TO FIFO AND LIFOTO KEEP RECORDS OF FINISHED GOODS IN BIN LOCATIONTO DISPACH FINISHED GOODS ACCORDING TO NESTLE\'S NEED AND ACCORDING TO BATCHES.TO KEEP AND UPDATE ALL DISPATCHED RECORDS ALL RECEIVED RECORDS OF FINISHED GOODS IN EXCEL.TO SEND FINISHED GOODS STOCK REPORTS TO ALL NESTLE\'S CONCERNED STAFF .TO CONDUCT PHYSICAL VARIFICATION VISIT OF NESTLE\'S TEAM TO CONDUCT MONTHLY AUDIT AND ANUAL AUDIT OF FINISHED GOODS BY THE NESLE TEAMTO DO ALL ACTIVITIES RELATED TO LOADING AND UNLOADING.TO DO ANY OTHER TASK ASIGNED BY R&B FOODS MANAGMENT AND NESTLE TEAM

Receipt and Issuance, Auditing and managing the inventory in all aspects.
To prepare the Goods Inward Receipt Note (GIRN) for all new coming stores.
To issue the stores to the production as per their Store Issue Requisition (SIR).
To accept the Stores (Raw Material) from production which becomes surplus to their requirement/left over balance after their production through Store Return Note (SRN)
To update record of inventory.
To send reports and (Stock Report) to head office on daily basis.
To send copies of SIRs. SRNs to head office along with all supporting documents for their record and further necessary action.
To record all SIRs. SRNs GIRN and all other supporting documents in files and save them for future needs.
To ensure that the receipt of Store is correct as per Delivery Challan of the supplier.
To ensure correct quantity is being received and issued as per documents.
To arrange back load of rejected material to the respective supplier.
To ensure the Store is stacked as per storage instruction.
To supervised the labors for unloading and issuance of materials.
To prepared the stock report on daily basis.
To send the stock reports to managing team for their information and action.
To make the stock ledger card and update them on daily basis.
To posting the (SIR) and (SRN) and all received material in SAP.
To arrange monthly and annual audit of stock
To maintain the raw and packing material against the monthly forecast of production
To maintain the stock according to its “Provision Action Figure” (PAF) and its Maximum Stock Position (MSP)
Dispatch the finished goods to distributors according to delivery order all over the country and abroad
Posting the Delivery Order in SAP (System application and Product)
Supervision of (WFP) World Food Programme dispatches.
Maintain the stock of finished godown according to FIFO.
Preparing all Kinds of reports related to store activities on daily bases

to update record of inventory
to issue the materials to respective department according to store issue requisition
to update stock on daily basis physically and systematically
to operate weighing bridge 
to create purchase request and forward it to finance deptt.for purchasing fresh materials.
to prepared IGP and OGP