Project SOP implementation & Vendor development Material Planning, Indenting, Ordering, Receiving and Issuing Safe storage, packaging, preservation, delivery & standardization, surplus scrap management, etc. Safety and security of the material and company assets Preparation of daily and monthly receipt, issue and MIS reports Periodical checking of stores' stock, Coordinate Perpetual Inventory stock taken and reconciliation, adjustment and valuation. Reconciliation of BOQ & Actual Consumption Transfer of Stock from site to Site and vice-verse monitoring & controlling of centering & Other construction materials Coordinate for disposal for scrap materialsAssisting Accounts Dept. in filing of monthly GST returns and other compliance and getting assessment done