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Preparation daily GRN & MRN in ERP.
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Daily entry of issue slips in ERP.
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Maintain stock ledger in ERP.
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Maintain day to day stock report for purchase and issue material.
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Checking with bill in purchase orders.
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Identification of all material in store.
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To ensure safe keeping both as to quality & quantity of material.
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Proper inventory stock tacking end of the month.
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Ordering stock in time before purchase run out.
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Maintain minimum stock in store for all raw material & consumable material.
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Maintain the FIFO system in store.
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Maintain the 5’s in store department.
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Ensure the store area is kept clean and tidy and free from hazards.
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Responsible of all material handling in good condition.
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