 Take the requirement from all departments. To be Arrange the Quotations for purchase material from various vendors. Taking Approval from top Management authority for Purchase Order and Comparative Statement of vendors.  Bargaining of different vendors for find Chief and best prices.  Material Stock Entry & Bill Gate Entry. Filing and copying of bills and vouchers. Placing & expending orders, Verifying receipts. Stocking items. Issue of inventory and issue of goods from all departments as per Requirement. I having experience of maintaining day to day records of Stock , Inward & Outward Register as manually & computerized Taking care of day to day operations of the stores, Receive the goods from suppliers and check whether they meet the requirements mentioned in the purchase order Submitted the Daily Report of Bills and Records in Central Store.  Inventory Management System

 Take the requirement from all departments. To be Arrange the Quotations for purchase material from various vendors. Taking Approval from top Management authority for Purchase Order and Comparative Statement of vendors.  Bargaining of different vendors for find Chief and best prices.  Material Stock Entry & Bill Gate Entry. Filing and copying of bills and vouchers. Placing & expending orders, Verifying receipts. Stocking items. Issue of inventory and issue of goods from all departments as per Requirement. I having experience of maintaining day to day records of Stock , Inward & Outward Register as manually & computerized Taking care of day to day operations of the stores, Receive the goods from suppliers and check whether they meet the requirements mentioned in the purchase order Submitted the Daily Report of Bills and Records in Central Store.  Inventory Management System