a) Handing over DC and material to QC department for inspection purpose, after passing inspection taking back to stores

b) Enter invoice and material details in Software and write in the Inward invoice Register about the material and hand over the invoice to Finance department

c) Prepare outward Returnable DC (Job works)

d) Follow up with vendor and ensure timely inward of job works materials

e) To ensure all the records of stores are maintained properly and correctly

f) To monitor stock levels and raise indent for the required items and submit to Director approval

g) Submitting approved indents to purchase for procurement of materials

h) Checking for the proper condition and quantity of materials as per PO

i) To see that all the supplier bills are timely processed.

j) Prepare sales DC and issue No. of dispatches statement to Sales Coordinator

k) To fulfill any other job assigned by MD sir.