10. Ensure every Material Dumper should check as per company SOP. (SOP Attached)
11. Prepare all Assets reports of all projects at every month and take sign from GM ops.
12. Software entries always up to date.
13. Implement software to every project.
14. Head Office & Workshop Assets Report should update every month as take sign from GM Ops.
15. Check SOP & KPI’s implementation at all Projects through Site Store Keeper and Internal Auditor.
16. Check purchasing procedure and implement proper SOP’s of the company.
17. Report to GM Ops for any change required in Store Procedures.
18. Obey Task given by Management time to time.
pRoad Construction Company working for DHA, NHA, Motorway etc./p