Day to day recording of store material receipts and consumption, checking physical stock as per records.
Maintaining stock record in system.
Receiving materials, proper stocking, and recording of receipts.
Checking of material with the invoice carefully and allocated for the project.
Issue of material to production department on project release sheet as well as through system requisitions.
Making Shortage note, Rejection Note and other movement.
Making of Invoice and handover to accounts dept on daily basis.
Collection of balance and unused materials at the end of working day project.
Conveys materials and items from receiving or production areas to storage or to other designated areas.
Sorts and places materials or items on racks, shelves, or in bins according to predetermined sequence such as size, type, style, colour or product code.
Sorts and stores materials in systematic manner as defined in store policy and procedures.
Fills requisitions, work orders or requests for materials, tools or other stock items and distributes items to project site.
Maintaining consumable and hardware stock physically and placing order to purchase department to maintain minimum order level.
Making delivery challan of trial components at dispatch of project.
Making delivery challan of material which required at site.
Marks materials with identifying information.
Records amounts of materials or items received or distributed.
Weighs or counts items for distribution within plant to ensure conformance to company standards.
Arranges stock parts in specified sequence for assembly by other workers.
Responsible for system related inventory issues, stock movement .
Data entry documentation of the stores transactions as.
Writing of check lists, reports, log books.
Checking of documents before release of materials.
Coordinate with transportation in charge for material shifting delivering.
Stock statement report generation
To Co Ordinate with account department regarding purchase bill and rejection data
Any other job responsibility assigned by immediate supervisor from time to time.
Responsible for notification of Substandard duplicate materials, intimate the same to department head on top priority.
Taking follow up of 4, 5 challans which used to send the material for job work and the detail list submission to accounts department on monthly basis.