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1. Record Goods Received Note in software.
2. Physically verify raw materials on peroidic basis.
3. Record consumption of materials agianst production work orders.
4. Record production of work in process and finished goods.
5. Ensure documentation is complete regarding flow of materials.
6. Prepare inventory report and present to management on daily basis.
7. Coordinate for production plan issuance with head office
Job’s Description & Accountability;
● Receive issue Note and issue material and post in system.(SAP)
● To check and verify material received from receiving room according to
SRN(MRN).
● Making plane for physical stock taking.
● To check daily Item movement report.
● Inspection of level Item.
● To check Physical stock tacking after six month.
● Open new item code in inventory.
● Provide Store environmental observation’s report,
● To Check daily Material Issue Validation Report
● Making indent’s of level items
● SRN inspection & clearance of Level items
● Coordinate with commercial & other user departments.
● Performing any other assignment given by Department Head.
● Member of the safety and security committee of Store.
● Having solid grip on Material management & supply chain
● Attend the SAP initial training.
● To participate the meeting with Store staff once in a month.
● Randomly to go on around along with H.O.D.
● Get the audit material by external auditor every year.
Main object;
● To keep up to date physical stock according to system.
● To remove difference of balances with system and physical.
● To keep up to date the stock for Audit.(internal & external)