- Manage the warehousing and storage of all materials.- Supervise the delivery of materials and supplies to all district facilities upon schedule and /or request. Make emergency deliveries if needed.- Plan & direct the inventory and stock control programs for Materials.- Maintain the inventory of supplies coordinate the replacement and ordering of such.- Complete low stock report forms.- Keeping a stock control system up-to-date and planning future capacity requirements.- Motivate, organize and encourage teamwork within the workforce to ensure set productivity targets are met.- Supervise processing of all receiving reports on all received through the warehouse.- Supervise the cleaning of the warehouse including waste disposal of packaging materials. Develop cleaning schedule.- Perform other duties assigned by Manager.

Receive raw material.
Create G.R.N Against Delivery Challan.
Issue Material against Job File and Material Requisition Slip.
Follow-up from Supplier
Physical Audit Quarterly.
All Reports forward to Account Department.
Prepared various day to day record of incoming inventory.
Generation of various kinds of report for the management.
All stock reports forward to company owner.
Also involved checking of availability of inventory in current process and balance from supplier.
All reports forward to Directors.
Prepare daily activity report.
Preparation of daily, Weekly and Monthly Receiving Report.
Preparation of daily, Weekly and Monthly issuance Report.

Handling all local Purchases for the company.

Prepare Purchase Order with full description of items in Oracle.

Prepare statement of procured material and handover to Finance Department.

Preparation of monthly ordering summaries with full description of items.

Tracking Quotation with specs from different Suppliers.

Cost analysis for purchasing orders and follow up of payments to suppliers.

Prepare and maintaining the record for PR/PO and delivery.

Physically Stock Taking byre-cycle counting system.

Maintain the optimum level of inventory in warehouse.

Ensure the proper defacing of the rejected and expired materials and finished goods.

Prepare Gate Pass against goods received from authorized person.

Prepare Purchase requisition, GRN and issuance of material according to
MIR.

Prepare Purchase order, Work order and place order for local.

Coordinate or negotiate with the suppliers for cheaper price with good quality and delivery on time.

Maintain the optimum level of inventory in warehouse.

Prepare bills of supplier and update the record.

Delivered the material to store department with related documents.