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In order to avoid non-availability of goods ensure that minimum stock levels are maintained
Ensure timely receipt, storage and retrieval of all arriving consignments and their timely dispatch
Prepare a detailed report on dead stock and assist in planning a schedule of commodity disposal
Ensure the GRN data is entered in system in time, as per the original Purchase Order
Ensure all the expenses incurred in receiving the goods in the store are entered in GRN
Review in detail all the reports prepared by the immediate subordinates
Ensure the authenticity of the data of the stores department, which is to be presented to the auditors
Guide the subordinates in taking corrective as well as preventive action to overcome the raised objection
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