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概要
Requisition received from the departments.
Preparation of Purchase Order on basis of Demand
Minimum Three Vendors invite and negotiations rates.
Get the permission from the final authority to approval for quotation.
Prepared the Purchase order as per approval for signature and send to Vendor.
Follow the Vendors given delivery schedule.
Materials receiving as per PO or PR on software
Prepare the goods received note on GRN.
Materials issue as per demand on store Issuing requisition.
Prepare gate passes [inward Outward]
Maintained the bin card/Software.
Prepare monthly consumption reports on software.
Maintain the lifo/fifo systems on software or Manual.
Maintain the buffer / safety stock.
Maintain the inventory level as per management required.
Pipeline stock goods still in transit or in the process of distribution.
WIP work-in-process materials and components that have begun their
Transformation to finished goods.
项目
工作经历
Purchase/Store Officer
Store Keeper
