 Managing all records of raw materials. Managing Receipt Note Entry/ Issues / Returnable voucher Entry. Managing Non Returnable & Returnable Gate Pass Entry. Managing Delivery Note Vat 505/515 Rejection Reverse / Issued of Sub Contractor Entry. Managing all the receiving material & Visual inspection & Preliminary verification of materials against orders Tagging for easy identification. Safe storage of materials. Responsible for proper Receipts, Documentation, and follow the Procedures for critical issues. Storage and Preservation of material as per fixed and flexible location. Responsible for smooth working at issue of material. To ensure FIFO system followed. To make stores ready every time for surprise audit both internal & external. Conduct the Physical verification of Raw material on daily visit. Bill Passing, follow-up of bills and payment, Preparing Purchase Order. Maintain the record of Gunny Bags (PPC,OPC & PSC) in RG-9 (Daily Stock Register) Maintain the record of Raw material stock with Production Report on daily basic. Handled complete store from project point of view which included all department Project Material handling, it’s checking and unloading with proper documentation etc.  Worked in Oracle 9i. & SAP system.