Recruiting, training, supervising and appraising store staff.
The store is kept clean.
Maintain Store Inventory Monthly, annually and report submitted to Account Department.
Shelves and racks are properly stocked and products do not fall off the shelves.
Maintain issue and receipt material Bin cards and in computer database D-365 software.
Generate materials issue transfer orders on D-365 Software.
Ship & Receive transfer orders on D-365 Software.
Share issuance pendency list on daily basis for adjustments to ERP Department.
Provide old code & system available stock status for adjustments in issuance pendency list.
Cross check material issue transfer orders with MES.
Check physical availability of materials on receipt of new PR.
On reception of new materials, swatches & confirmation samples send to concern Department for approval.
Cross checking of physical materials Quantity with Delivery Challan /IGP, PO after receives from suppliers.
Ensure quality checking of materials on receipt of goods from suppliers.
Inform to head office about scrape and fresh material.
Acknowledgement of goods receiving note after receive material & I.G.P form gate office in database D-365 software.
Confirm & Post Purchase order after Receive material on Computer database D-365 Software.
Generate Purchase Requisition for New material demand on D-365 Software. 
Signe invoices after cross checking GRN.  

Recruiting, training, supervising and appraising store staff.
The store is kept clean.
Maintain Store Inventory Quarterly, annually and report submitted to Account Department.
Shelves and racks are properly stocked and products do not fall off the shelves.
 Maintain issue and receipt material on stock ledgers, Bin cards and in Computer Database ERP.
 Cross check material issue requisition with Order sheet.
 Check availability of material on receipt of new order.
 Cross checking of physical materials Quantity with Delivery Challan & PO after receives from suppliers.
Ensure quality checking of materials on receipt of goods from suppliers.
 Inform to head office about scrape and fresh material.
 Generate goods receiving note after receive material form suppliers on manual Books & Computer Database ERP.
 Cross checking of Bills with GRN at the end of month.

Supervision of store & manage to store staff. 
Maintain Store inventory monthly/Quarterly/Half-Yearly & annually, and report submitted to Account Department. 
Maintain issue and receipt material on stock ledgers, Bin cards and in Computer Database. 
Check availability of material on receipt of new order. 
Cross checking of materials Quantity with delivery challan after receive from suppliers.  Ensure quality checking of materials on receipt of goods from suppliers. 
Generate good receiving note and outward gate pass on manual Books & Computer Database

Manage Store inventroy on ERP.
 PO raising, emailing & follow-up.
Material Sample collection from concerned department for material arrangements. 
On receipt of material, arrangement of Quality Checking through Quality Department.