1. Search market for items which requested by different departments.2. Arrange Vendors for procurement for operational and administration items.3. Rate negotiation with vendors and arrange quotations from vendors.4. To procure inventories like Accessories, General Items & Devices.5. To procure stationary & printing items from Vendors.6. Verify and sign the GRNs against delivery challans.7. Implement controlled procedures and work instruction.8. Review and update procedures and responsibilities.9. Assign and monitor duties and responsibilities of subordinates.10. Resolve departmental issues and liaise with related departments.11. Monitor System / Physical stock & stock maintaining in system.12. Implement environmental and safety measures related to store.13. Resolve queries raised by the auditors.14. Conduct internal audit of every month.15. Monitor all the arrange for dispatched Devices with TCS.16. Take approvals of vendor’s payment from board members and arrange from Finance Department. 17. Execute any other task assigned by Line Manager or CEO.

1. Implementing Ledgermax software in company and transfer all data from manual to Ledgermax Software.2. Approve and verify purchase request received from departments.3. To procure inventories like Raw Materials, General Items & packing materials4. To procure stationary & printing items from suppliers.5. Verify and sign the GRNs against delivery challans.6. Implement controlled procedures and work instruction.7. Review and update procedures and responsibilities.8. Assign and monitor duties and responsibilities of subordinates.9. Resolve departmental issues and liaise with related departments.10. Check & verify store related reports and send to accounts & audit department.11. Monitor System / Physical stock & stock maintaining in system (LEDGERMAX).12. Implement environmental and safety measures related to store.13. Resolve queries raised by the auditors.14. Conduct internal audit of every month.15. Plan for dispatches and arrange Logistics for dispatches.15. Execute any other task assigned by CEO.

1. Manage inventory of Raw Material, Spare Parts, General Items & Finished Goods on ERP & MS Excel.2. Recieve all kind of Raw Materials and General items from vendors.3. Issue Raw material and General item to related departments.4. Receive semi finished items from Dye Casting department and issue to CNC department.5. Receive Finished Goods from CNC department.6. Monitor all transactions of inventory done by computer operators.7. Resolve all queries belong to above mentioned types of inventories.8. Report to Manager Store & G.M.9. Dispatch Finished Goods to Market and Sister companies.

1. Approve and verify purchase request received from departments.2. To procure chemicals from suppliers.3. To procure stationary & printing items from suppliers.4. Verify and sign the GRNs against delivery challans.5. Implement controlled procedures and work instruction.6. Review and update procedures and responsibilities.7. Assign and monitor duties and responsibilities of subordinates.8. Resolve departmental issues and liaise with related departments.9. Check & verify store related reports and send to accounts & audit department.10. Monitor System / Physical stock & stock maintaining in system.11. Implement environmental and safety measures related to store.12. Resolve queries / non-conformities raised by the auditors.13. Conduct internal audit of every month.14. Execute any other task assigned by GM, Director Purchase & COO.

Check documents of applicant.Collect cash.Submit data application on Enjaz as per Passport.Audit documents and dispatch for consulate.Receive passports from consulateDeliver passports to applicant.

Taking orders from parties.Arrange their ordered items and dispatch them.Maintain stock of warehouse on daily bases.Make salary sheets and distribute salaries to staff.Maintain purchasers files with their bills and purchase order.Purchase Raw Material of plastic goods from different Parities.

Attend calls and book orders of herbal medicines.