Kabir Dawood Desai

Preparing material requisition for require material, Manually & through

ERP SOFTWARE / Coins software.

Arranging Transport for required material.

Co-Ordination for Equipment / Machinery there maintenance

Follow Up LPO (Local Purchase Order)

Updating store record – Computerized..

Material checking receiving & Issuing.

Material Inspection request (with QA/QC)

Follow up Self life of materials

Monthly Inventory.

Preparing SMR/ SRV (site material receipt)

Preparing GRN (Goods Received Note)

Stock Card updating.

Follow up Interlocation / STORE ISSUE VOUCHER.

Arranging material stock safe & neat with proper housekeeping.

Filing, Document controlling & forwarding.

Follow up power tools.

Daily material issuing register,

Equipment issuing record.

Scrap & Damage materials co-ordination

Follow up Test certificates, calibrations certificate & maintenance

Supplier performance feedback,

Arranging Store secured, safe, adequate with required fire extinguisher

Arranging Label & location of material tag for rack,

Handling petty cash

Handling Scrap Sell from Site

All store activities etc.