Creating Demands of all departments & unitsReceiving Demand with The Inspection of All Department Heads Mark all the receipt items with GR and send the copy of GR and the same to the accounts department. At the time of production all items issue on requseation Updating postings in the ledger on a daily basis Generating Daily Weekly & Monthly Raw Material Report On the demand of for the units arrange the material on the instructions of coordinator Arrange the economic freight vehicle for transportation.Receive Surplus Materials from the Units and Maintain Proper Stacking.Receive all damaged items from other units and after reparing send to back. Ensuring Local Purchase in Emergency.Record and dispatch all surplus items to procurement department.Maintaining the stock and items of all the stores with reference to 5S.Helping and guiding the audit team during the inspection.According to the requirement of the company, maximum savings can be made by putting all the items to be used according to the standard. Generating separate computerized reports of all dispatched and collected items for easy retrieval of information on time from other units.