Roles and responsibilities
Manage inventory requisition, maintain purchase, and dispatch order records.
Maintain all day-to-day activities of stores as per the procedure.
Monthly stock statement
Cross-checking of Inventory report with the physical report (Stock Verification) every month (Physical Actual V/s System)
Ensure proper storage and handling of materials.
Maintain a monthly store reconciliation statement.
Ensure wastage control.
Maintain material Inward/Outward registers
Material to be received from the vendor after checking the purchase order
Material is to be issued to the contractor as per the schedule & work order
Incoming material inspection report
Monthly material reconciliation
Take material requisition from /Site Engineers then check in the stock register that the same material is available in the Store if not available in Stock only after making the Purchase requisition
Vehicle measurement checking & running statement
Should be able to maintain records on CRM and Excel daily to keep the record up-to-date
Skills Required: civil material identification knowledge, and awareness of the store process.