B.A.

Store Incharge

2022-08-24 - Presently working

‘Indent’ / ‘Purchase Requisition (PR)’ Create through ‘ERP’ / ‘SAP (MM)’ System ‘Purchase Order (PO)’ Create through ‘ERP’ System / Microsoft Excel ‘Inbound Delivery Note’ / ‘Goods Receipt Note (GRN)’ create through ‘ERP’ / ‘SAP (MM)’ System ‘Inward / Outward Register’ maintain through ledger wise / Microsoft Excel wise ‘Daily Material Report (DMR)’ maintain through ledger wise / Microsoft Excel wise ‘Daily Issue Slip’ Entry Through ‘ERP’ / ‘SAP (MM)’ System / Microsoft Excel wise ‘Inward Gate Pass(IGP)’ Entry Through ‘ERP’ / ‘SAP (MM)’ System Any type of materialsreceived related with infrastructure / Road Construction as per Purchase Order Maintain ‘First In – First Out (FIFO)’ system for issue of the material at site Material issue to contractor and sub – contractor as persite requirement ‘Scrap’ disposal from site through proper procedure Day to Day receive & Issue status Maintain Bill quantity certify as per challan Bill Amount Entry Through ‘ERP’ System Invoice wise file maintain Incoming Material properstorage and stacking yard maintain properly Own stock and contractor’sstock verification atsite Audit at site with internal auditor Weighbridge control at project Ensure smooth flow of the material in the project through follow up & coordination with purchase Dept. and project management Monitoring proper utilization of the material atsite Follow up with the supplier/vendor fortimely delivery of the material atsite Keeping the record of materialstransfer history (Project to Project or project to otherlocation) Co – ordinate with Purchase Dept., QC Dept. & Civil Dept. regarding store related issue Store Related Cash Purchase Handling