Profile summary:

All Store Activity Proper Accounting & Documentation of all kinds of Material Movements. weekly Physical Receipts, Stacking, Issues, Returns, Transfer& Inspection of materials. Proper Preservation of materials as per their nature. Proper Inventory Control of Materials. Expediting for system preparation of GRN/ MIN / MTN / for physical receipts and delivery of materials at site. Monthly Physical stock verification for stock ledger V/S System stock Reconciliation. Sub-Contracto Work-Order wise stock Reconciliation. Prepare Local Purchasing Order (PO) as per requirement. Tracking of vendor Supply and material logistic etc. Material inspection with client. Manpower Controlling. .