-Prepared and submit monthly consumption reports, daily progress reports etc with proper assistance from the storekeeper.
-Assisted the Senior Engineer in preparing bills for different contractors.
-Raised memos to the concerned agencies for minor/major wastages which occurred on site.
-Collected drawings from the Architect/Structural consultant etc.
-Informed the Senior Engineer/Project Engineer of the requirement of materials.
-Discussed technical problems/drawings and execution difficulties with the Senior Engineer/Project Engineer.
-Communicated necessary instructions to supervisors and departmental labours.
-Store-related activities are being carried out properly at this level.
-Handled cash purchasing of the material from the market.
-Responsible for all material handling responsibilities in accordance with the store's normal operating procedures and work instructions.
-Cross-checked the documentation supplied by the vendor and identify any discrepancies, if any.
-Ensured the secure return of rejected material to the relevant vendor through procurement.
-Documented material received and provided by project.-Maintained Bucket for each retail item as well as an inventory of supplies.

- Responsible for all material handling functions according to store standard procedures and work instructions.
- To make arrangements for loading, unloading, receipt, inspection, stacking, issuance, and dispatch of the material in accordance with SP.
- To ensure safe handling, storage, and timely calibration / re-calibration of inspection, measuring and test equipment (IMTE).
- Handled receipt of all kinds of materials including raw material, fixed assets consumable and tools etc.
- Responsible for controlling site store and verifying stock level as per SM/PM instructions.
- Cross verification of documentation provided by the vendor and determine the discrepancy, if any.
- Preparation of daily material receiving the report (DMRR) and circulating to the concerned departments.
- Handled issuance of material to execution team and ensured safe return of rejected material to the vendor through procurement.
- Coordination with site QC staff for inspection of received material as per client requirement.
- Store-related activities are being carried out properly. Proper record of received and issued material and updated reports record.

- Managed Company Software Citrix, Procuremax, Stockmax and BIMS Applications.
- Managed SRN’s, SIR’s and indenting through stockmax and checking of Sub-Contractor’s Tools & Machines.
- Managed daily Entries & Posting of Received and Issued items in Stockmax & Procuremax.
- Prepared daily material receiving Reports of locally purchased and from Head Office.
- Maintained MRP for a minimum level of material and Ordered those items which have been attained to a minimum level.
- Handled material stacking at a proper place according to shelf life sensitivity.
- Documented, received & issued material project-wise.
- Prepared the proper place for gas Cylinders, Lubricants and Chemicals.
- Maintained Bin-cards of each store Item and inventory of materials.
- Prepared gate passes for outgoing material and dispatched as well.
- Controlled store inventories according to software and physical location.
- Maintained all records of material MSDS, MTC, Examination Certificates of
-Rigging Tools, and Instrument certificates.

-Responsible for updating full Etimaad Eng, Inventory with Tags and updates.
-Managed daily entries and installation of ProcureMAX, StockMAX, and timesheets.
-Prepared Material Receiving Reports.
-Documented received material project wise
-Supervised the issuance of material project-wise and job-wise.
-Issued material as per drawings and record keeping of fixed assets.
-Supervised material loading/offloading.
-Managed leftover material dispatched to central base store from site.