Diploma

Store Executive

2018-05-13 - Presently working

Receiving of Material, Components and Equipment’s etc., with reference of DC/Bill and Verification the same along with the Purchase Order terms & Conditions. • Ensure Q.C. & Q.A Certification of material receipts are in line with purchase order. • Allocation of the received material into specific places by following preservation methods and maintaining proper storage, Binning and Codification of the material. • Preparation of Material Inward Register (MIR) properly with all required information. • To meet the demands of user departments by issuing the material. • Preparation of debit & Credit notes for necessary transactions immediately after receiving the materials. • Posting of all Material Issue Slips based on the own consumption or chargeable on daily basis. • Maintaining material stock levels as per project conditions and requirements. • Daily physical verification selected material randomly and updating of records accordingly. • Maintaining the observance of surplus and Non Moving material by right identification and forwarding the statements to the competent authorities for further decision makings. • Preparation of Management Information System (MIS) reports for management on daily, weekly, monthly and yearly. • Preparation of Monthly Statement like stock statement, fixed asset statement, Non Moving and Surplus items statements etc., and forwarding to Project Accounts Dept for further process.