•Preparation daily GRN & MRN in ERP.
•Daily entry of issue slips in ERP.
•Maintain stock ledger in ERP.
•Maintain day to day stock report for purchase and issue material.
•Monitoring and updating store related reports of ERP program.
•Generating store / project related reports for analysis.
•Managing the ISO Documents
•Checking the documents of supplier
•Monthly Reports of Projects
•Identification of all material in store.
•To ensure safe keeping both as to quality & quantity of material.
•Resolve administrative problems in soba workshop
•Maintain up to - date record and  arrange food stuff for employee 
•Maintain repairing record Car
•Maintain up to-date and manage the camp databases
•All employee arranged medicine and medical checkup
•Weekly and monthly based check housekeeping
•Responsible of all material handling equipment are in good condition.
•Proper loading and unloading in store department.
•Dispatch area handling

To make a purchase order different projects

•Arrangement quotations before procurement of approved demand indent
•Payments & Cash adjustments of purchasers before sending to accounts.
•Monitoring performance of suppliers for quality objectives achievement as per purchasing procedure.
•Monitoring and updating procurement related part of MMS program.
•Generating purchase / project related reports for analysis.
•Managing the ISO Documents
•Checking the documents of supplier
•Monthly Reports of Projects
•Sourcing of material and availability
•Process of suppliers invoices to accounts department Performing purchase related correspondence
•Resolve administrative problems in soba workshop
•Maintain up to - date record and  arrange food stuff for employee soba workshop
•Maintain repairing record Car Hilux
•Maintain up to-date and manage the camp databases
•All soba workshop employee arranged medicine and medical checkup
•Weekly and monthly based check housekeeping

To make a purchase order different projects
Arrangement quotations before procurement of approved demand indent
Payments & Cash adjustments of purchasers before sending to accounts.
Monitoring performance of suppliers for quality objectives achievement as per purchasing procedure.
Monitoring and updating procurement related part of MMS program. SAP program
Generating purchase / project related reports for analysis.
Managing the ISO Documents
Checking the documents of supplier
Monthly Reports of Projects
Sourcing of material and availability
Process of suppliers invoices to accounts department
Performing purchase related correspondence