1. Ensure that every Demand / Purchase Order prepare as per company SOP. (SOP Attached)
  1. Ensure that every Gate In – Out prepare as per company SOP. (SOP Attached)
  1. Ensure that every GRN (Good Receiving Note) prepare as per company SOP. (SOP Attached)
  1. Ensure that every GIN (Good Issuance Note) prepare as per company SOP. (SOP Attached)
  1. Ensure every Assets travel from 1 Project to another is following all document procedures.
  1. Ensure all Assets pass Head Office or Project Gate with proper Gate Pass. (KPI attached)
  1. Stock Ledger should be update in Head Office and Ensure that Stock Ledger also update in all Projects. (KPI Attached)
  1. Ensure that Material Stock Ledger is always updated in projects. (KPI Attached)
  1. Ensure that Consumable Stock Ledger is also updated in projects. (KPI Attached)

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.

Job Details

Functional Area:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
Salarwala, Faisalabad, Pakistan
Gender:
Male
Minimum Education:
Bachelors
Career Level:
Experienced Professional
Minimum Experience:
4 Years
Apply Before:
Jun 15, 2018
Posting Date:
May 15, 2018

Design And Engineering Systems Pvt Ltd

Construction / Cement / Metals · 1-10 employees - Faisalabad

pRoad Construction Company working for DHA, NHA, Motorway etc./p

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