Store Incharge 2

1. Ensure that every Demand / Purchase Order prepare as per company SOP. (SOP Attached)
2. Ensure that every Gate In – Out prepare as per company SOP. (SOP Attached)
3. Ensure that every GRN (Good Receiving Note) prepare as per company SOP. (SOP Attached)
4. Ensure that every GIN (Good Issuance Note) prepare as per company SOP. (SOP Attached)
5. Ensure every Assets travel from 1 Project to another is following all document procedures.
6. Ensure all Assets pass Head Office or Project Gate with proper Gate Pass. (KPI attached)
7. Stock Ledger should be update in Head Office and Ensure that Stock Ledger also update in all Projects. (KPI Attached)
8. Ensure that Material Stock Ledger is always updated in projects. (KPI Attached)
9. Ensure that Consumable Stock Ledger is also updated in projects. (KPI Attached)
10. Ensure every Material Dumper should check as per company SOP. (SOP Attached)
11. Prepare all Assets reports of all projects at every month and take sign from GM ops.
12. Software entries always up to date.

Management skills, communication, analytical skills, efficient record keeping, MS Office efficiency.