Receive detailed and accurate information when goods arrive.Check Items receipt/issue requisition documents under regulation toensure quality goods and to the right object to avoid confusion.Receive delivery documents, make goods issue request, save informationon the goods management system and transfer it to the purchasing oraccounting department under regulations to serve the next control stage.Ensure that the goods receipt and issue process does not damage the goods.Keep track of minimum inventory and stock counts for the day.Work in FiFO System.Receiving items from Supplier.Storing in Store as Locator.Details updating in the system as per invoice .Every month doing Inventory.

Receive detailed and accurate information when goods arrive.Check Items receipt/issue requisition documents under regulation toensure quality goods and to the right object to avoid confusion.Receive delivery documents, make goods issue request, save informationon the goods management system and transfer it to the purchasing oraccounting department under regulations to serve the next control stage.Ensure that the goods receipt and issue process does not damage the goods.Keep track of minimum inventory and stock counts for the day.Work in FiFO System.Receiving items from Supplier.Storing in Store as Locator.Details updating in the system as per invoice .Every month doing Inventory.

1. Work in FIFO System.2. Receiving Item From Supplier.3. Storing in Store as Locator.4. Details updating in the system as per Invoices.5. Issuing Items as per the requirement of Department of department or as per they request.6. Every Month Doing Inventory.7. Managed weekly schedule.8. Designed and maintained a successful in store Sales environment.9. Placing, Tracking of Orders and coordination with suppliers.10. Assisting with inspections of goods Received.

Preparation of GRN in ERP. System & Ledger Register on daily basis.Checking of Stock Ledgers on day to day basis.Controlling Store Materials & Maintaining Records.Preparation of weekly pending list for the materials not received against the indent raised.Audit the physical balance with the ledger register balance on every week.Raise the rejection slips for rejected items and forward the same to H.O. Control Material ordering by checking the indent and apprise the engineer regarding the availability of the material at site.Supervise, assist and train stores assistant in his day-to-day work.Check the Gate Pass, Transfer Notes, Issue and weigh slip.Placing, Tracking of Orders and Coordination with Suppliers.Assisting with negotiation strategies and making recommendations.Assisting with inspection of Goods Received.Maintaining knowledge of market and industry trends.