Asst.Manager Purchase at Rounak Group.

We providing Construction activities services.

Handling the material of construction site. • Receipt & Issued of construction Material.• Making Daily stock report of perishable Items. • Maintain Store inventory of Bulk Material like Steel, cement & other Related items. • Proper stacking of material with tagging.• To keep close watch on Expiry dates of items & issue it to site for.• Reconciliation of Physical vs System stock.

• Handling the material of construction site. • Receipt & Issued of construction Material.• Making Daily stock report of perishable Items. • Maintain Store inventory of Bulk Material like Steel, cement & other Related items. • Proper stacking of material with tagging.• To keep close watch on Expiry dates of items & issue it to site for ement.• Reconciliation of Physical vs System stock. • Familiar with SAP systems.

• Handling the material of construction site. • Receipt & Issued of construction Material.• Making MIS (Material Information System) report • Maintain Store inventory of Bulk Material like Steel, cement & other Related items. • Proper stacking of material with tagging.• To keep close watch on Excess items & transfer it to other sites as per the requirement.• Reconciliation of Physical vs System stock. • Follow up with Purchase dept. & Local suppliers for material. • Familiar with ERP & TALLY systems.

• Handling the stock of steel, casting ,Forging & nut bolts• Material Receipt of above items.• Making MIS (Material Information System) report • Maintain of Store inventory as per production plan.• Material Issued to production & outside vendors • Material Stored in proper location.• Physically Checking of stock on weekly Basis• Checking the material availability & indenting the same • To keep close watch on Non-Moving items and Slow - Moving items giving details of the same to the controller of store every month. • Stock reconciliation of Physical vs System stock. • Maintaining stores as per latest Material Management Standards • Follow FIFO method for issuing the material.• Rejected material send to party with proper documents.• Familiar with SAP systems.

• Handling the stock of Raw material as well as Finished goods.• Material Receipt & issued to Production• Making MIS (Material Information System) report • Maintain of Store inventory • Material Stored Proper Place • Physically Checking of stock on monthly Basis of raw material & finished goods• Stock reconciliation of physical Vs. System stock. • Preparation of Purchase Requisition • Follow up with supplier • Sourcing of new vendors• Familiar with ERP system.