Checks the materials brought by the Suppliers with the delivery notes to ensure that they are correct and of good quality.Receives the materials from Suppliers at Head Office into the Store.Records the items received in zoho software and arrange them properly in the Store.Issues out materials as per approved requisition forms and records items issued out in the Stock Keeping book and stock cards.Carries out regular reconciliation of the stock balances with stock cards.Creating delivery note for customers.Signing of sales order for customers.Audit for all pragmatic technologies warehouse.

Order material and ensure availability.Reduce obsolete materials.Move, load, store and retrieve materials supplied.Ensuring that right specification of materials needed is supplied by the vendors.Ensuring that the right material is used for the right job.

Issuing of materials for daily job task.Stock taking/inventory count.Raising of Purchase Requisition (PR).Signing of gate pass for vendors.Signing of waybills for vendors