Inspection and receiving of items supplied to the company.Issuing of raw materials to end users in the company.Ensuring zero percent vairance of stocks before and after count in the company.Complete Goods Received Note (GRN) stock received from supplier.Draw required stock and keep Bin card correctly updated and ensure all stock has local purchase order (LPO) before stock is accepted in the store.Raise Stock Reqiusition and Maintain, Control the stock level.Control all purchase of the company.Create a safe and clean working environment.