1. Handling all queries of short Excess.
2. Receiving, distributing and maintaining adequate quantities of stocks at all times.
3. Checking incoming materials for quality, and quantity against invoices.
4. Making GRN on the receipt of the items against each invoice.
5. Preparation daily GRN In SAP, Daily entry of issue slip in Sap.
6. Maintain inventory of the daily issuing and receiving materials.
7.
Preparing The List Of Fast Moving & Slow Moving Item& Not Usable Material, Taking care all types of activities like take care of store goods, availability of goods in time, proper care, and also manage the labours and make proper records of incoming and outgoing goods.
8. Material & maintain Stores area, Maintaining & Documentation the files of all billing & inward activities.
9. Knowledge of inventory principles and practices.