Executive - Store

1) Tagging coding of raw/pm material keeping to proper location

2) Arrange packing material in packing yard 3) GRN send to account department after qc approval

4) Daily checking physical stock of fast moving items

5) Follow up for outside inter company stock transfer material

6) Checking physical stock of fast moving packing material twice in a day 7) Making PR of Inter company Transfer Materials

8) Follow up for inter company stock transfer material

9) Co-Ordinate with Purchaser for amendment of PO

10) GRN process of consumable spares material as per actual receipt qty

11) Tacking Quarterly /Annual Stock

12) Facing Internal External Audit

13) Daily housekeeping in raw material stores

14) Daily perpetual stock taking of raw packing

15) Maintain FIFO system at that time of material issue

16) All RM/PM storage location maintained in excel sheet

17) Following Safety Guidelines Rules