Ensuring of availability of all material as per production plan & report the shortages. Prepare the daily dispatch report (mostly export) in SAP and Excel and emails to related representatives. Ensure daily imported Material stock report to Import Purchase Manager. To receive material issuance from production & other department in advance to ensure timely issuance. To cross check material issuance requirements with Bill of Material / receipt & issue material with accordance to its approved usage. Record the daily issuance voucher & confirm posted in Inventory System (SAP). Cross check of physical balance with Inventory System (SAP). Coordinate with QC & QA Department for on time feedback to local & imorted material and parts. To make sure of SOPs of store and warehouse as per ISO certification. Daily collection of rehection from Department through Material Rejection Note. Training of issuance team memberto use FIFO & allow the entry of authorised person in store. To follow all other orders given by Management to ensure high level of productivity and performance. To manage the space issue and properly stacking of materials as per companies standard. Audit the Bin Card system physically on weekly basis. Prepare and maintain General & Raw materials stock reports for the audit purpose. Resposible to make the store & warehouse as per ISO and companies standard.