خلاصہ

Eastern Group of Industries Private Limited

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  Verification of physical stock of chemical according to inventory 

  
  


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  Forecasting levels of demand for products to meet the business needs and keeping a constant check on stock levels.

  
  


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  To discuss Counter Group Reports on monthly basis with HOD.

  
  


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  To enter purchase requisitions according to keeping in view production and minimum stock level.

  
  

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  Generated cancellation of rejected items.

  
  


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  To clear all purchase invoices according to inventories and highlight all the rates on purchase invoices which are on higher side and submit PICR on daily basis to import/ purchase department.

  
  


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  Close liaison with user and Purchase and also Import department to ensure procurement of accurate and quality goods.

  
  


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  Close liaison with Production dept. to ensure the future requirement of chemicals.

  
  


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  Close liaison with Production department to make sure for demands & supply and also stock level and check current stock and dead inventory.

  
  


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  Monthly Clear Pending stock in/out & Loan in/out report.

  
  


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  Ensure safe and sound chemical loading and stacking.

  
  


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   Issue chemicals in inventories and prepare issue note on daily basis.

  
  


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  Prepare dead stock report for Management after every three months.

  
  


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  Set minimum level stocks according to production.

  
  


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  Check inventory reminder on daily basis to avoid of chemical shortage, and assist head office to avoid production loss.

  
  


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  Monthly and annual stock taking.

  
  


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  Forward the samples of newly arrived chemicals to Quality Control lab for test.

  
  


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  Get quality reports of all chemicals from source.

  
  


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  Any other task assigned by management.

  
  

Other Responsibilities:

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  PICR’s entry in System (Inventory). 

  
  


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  Report to Department Head regarding demands on daily basis.

  
  


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  Purchase Urgent items on same day as per instruction of Management.

  
  


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  Arrange replacement of rejected items.

  
  


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  Hand over rejected goods to parties, get replacement if applicable

  
  


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  To arrange new vendors of different items on the instruction of Management