• Material physical Verification with invoice copy and challan. • Prepare the GRN on time, GRN verification & Invoice forwarding to Account department. • Storage and preservation. • Material storage location decided and stores the material. • Stores Operations. • Material tagging with UMC (Unique material code). • Inventory analyses with ABC and FSN analyses. • Interrelationship between the store and others departments. • Maintain the stock as per FIFO - First In First Out system. • Receipt of incoming materials. • Submission of Management Information Reports.