Manager of complete computer stock for accuracy of sales and receipt.Responsible for completeness and accuracy of all inventories.Checking stock, equipment, service area and continually observing stores activities.General and administration expense control – report back to management on overspends and costreduction program.Making inspection trips through all parts of store insuring compliance with safety policies and to insureprotection of company assets.Controlling all documentation required to add or remove materials and parts from the stores.Determining and taking necessary actions to provide customers and workshops with their needs andwants.Implementing systems for periodical and stock counts.Preparing daily, weekly, monthly and yearly reports and summaries forwarding them accordingly to theManaging Director.Following up management requirements with the concerned suppliers and customers as per worknecessities.Attending meetings in regular basis to catch up with the current status of company’s priorities for bestachievements of company’s goals.Monitor and implement company policy as directed by senior managementFollowing up records & documentations of correspondences.To manage and assist the subordinate duties,Responsible for incoming and outgoing suppliers invoice, settlements of audit objection andobservationProvide accurate, current inventory data for purchasing decision,Maintains inventories at optimum level to prevent investments in inventory,Controlling back orders,Dealing with supplier for prompt supply of materials,Manage the list for auction of non moving materials timely,Interaction with managements for prompt releasing of purchase order against our purchaserequisitions,Liaison with supplier’s for speedy delivery of materials,Responds any enquires of suppliers and vendors regarding the status of materials supplies.

Managing warehouse in compliance with company’s policies and vision. Overseeing receiving, warehousing, distribution and maintenance operations. Setting up layout and ensure efficient space utilization. Responsible for completeness and accuracy of all inventories. Checking stock, equipment, service area and continually observing warehouse activities. Controlling all documentation required to incoming or outgoing shipment from the warehouse. Preparing daily, weekly, monthly and yearly reports and summaries forwarding them accordingly to the Managing Director. Following up management requirements with the concerned suppliers and customers as per work necessities. Keeps equipment operating by enforcing operating instructions; troubleshooting breakdowns; requiring preventive maintenance; calling for repairs. Responsible for incoming and outgoing supplier’s delivery note & invoice, settlements of audit objection and observation. Provide accurate, current inventory data for purchasing decision. Maintains inventories at optimum level to prevent investments in inventory. Produce reports and statistics regularly (IN/OUT status report, dead stock report etc). Maintain standards of health and safety, hygiene and security. Dealing with supplier for prompt supply of materials. Interaction with managements for prompt releasing of purchase order against our purchase requisitions. Liaise with clients, suppliers and transport companies. Moves inventory by scheduling materials to be moved to and from warehouse; coordinating inventory transfers with related departments. Delivers supplies and equipment to departments by receiving and transferring items. Maintains storage area by organizing floor space; adhering to storage design principles; recommending improvements.

• Brief staff on materials to be loaded or on assembly of items to be delivered. • Check with staff for changes that could affect delivery schedule; make schedule • Receives and inspects all incoming materials and reconciles with purchase orders; processes and distributes documentation with purchase orders; reports, documents and tracks damages and discrepancies on orders received. • Receives and stores documents and confidential files; maintains record of approved document and confidential file destruction. • Oversee the receipt and dispersal of materials entering or leaving warehouse• Ships cancelled and damaged items back to vendors as appropriate. • Delivers and sets up furniture for various campus events as requested. • Handles and documents storage and transportation of hazardous materials. • Maintains the warehouse, records area and stores area in a neat and orderly manner.• Answers questions regarding procedures and resolves discrepancies regarding receipts, deliveries, warranties, repairs and surplus property.• Securing the status of each supply and checking supplies time to time.• Pull, pack and ship orders in an accurate manner. Process and package goods in a time efficient manner.• Organize stocks and maintain inventories and track inventory in appropriate system.• Organize the space in the warehouse and resolve all other issues at the warehouse level.• Check spools on work orders and replenish materials as and when required.

• Perform as an Analyst.• Maintenance a Critical file.• Reporting of fraud cases to F.R.M.U.• Providing ongoing feedback for the negative areas list.• Ensuring the TAT for the verification of the mentioned products.• Discussion especially negative Eve’s with the verification Supervisor.• Preparation and Circulation of MIS for Negative, Resolved, Pending & Cases.• To review the applicant files completely this is receiving the sales department.• To calculate the DBR (Debit Burden Ratio) of all applicant. Then assigned the loan amount.• Make the physical verification reports if needs. Physically verifying the euthenics of the information being provided by the applicant e.g. Residence, Office, Bank Statement, Salary Slips & Certificates.

• Perform as an Analyst.• Maintenance a Critical file.• Reporting of fraud cases to F.R.M.U.• Providing ongoing feedback for the negative areas list.• Ensuring the TAT for the verification of the mentioned products.• Discussion especially negative Eve’s with the verification Supervisor.• Preparation and Circulation of MIS for Negative, Resolved, Pending & Cases.• To review the applicant files completely this is receiving the sales department.• To calculate the DBR (Debit Burden Ratio) of all applicant. Then assigned the loan amount.• Make the physical verification reports if needs. Physically verifying the euthenics of the information being provided by the applicant e.g. Residence, Office, Bank Statement, Salary Slips & Certificates.

• Securing the status of each supply.• Compile the records of the supplies.• Checking the supplies from time to time. • Checking possible damages or scratches.• Store and release supplies or equipments.• Record the number and the kinds of supplies.• Disseminate the supply in its designated areas.• Pull, pack and delivered orders in an accurate manner.• Organize stocks and maintain inventories.• Resolve all other issues at the warehouse level.• Restock materials as and when required.• Daily checked all invoice before the exhaustions of orders.• Daily checked DSR when salesman delivered the booked SKU’s.