General/Asset Store

Date : Feb 2021 - Present

<div><p>1-    To maintain Store stock</p> <p>2-    Maintain Record of Received and Issued Goods</p> <p> 3-   In bound material report making</p> <p>4-    Goods inspection as per requirement</p> <p>5-     Import general &amp; Assets material handling</p> <p>6-     Maintain Safety stock level (For indirect and admin material)</p> <p>7-     Responsible for monthly stock audit</p> <p>8-     Maintaining daily issuance report</p> <p>9-      Implement 5S in store </p> <p>10-    Maintain Record of Received and Issued Goods.</p> <p>11-    Finalize monthly Demand and send by email to Admin and general purchase  </p> <p>12-    Monthly Stock Tacking Audit Resolve issues.</p> <p><span lang="EN-AU">13-    </span><span lang="EN-AU">Monthly Audit of stores Physically with Systematic reposts.</span></p> <p><span lang="EN-AU">14-    </span><span lang="EN-AU">Systematically Receipet-Inspection and Deliver from store of goods receive.</span></p> <p><span lang="EN-AU">15-    </span><span lang="EN-AU">Sign on Documents Goods Inspection Note &amp; Asset Inspection Note.</span></p> <p><span lang="EN-AU">16-    </span><span lang="EN-AU">Store issuance authorized/ Mover Oders Trnsact.</span></p> <p><span lang="EN-AU">17-    </span><span lang="EN-AU">Asset &amp; General Goods Shipments clear with all documentation and post In general                     Purchase</span></p> <p><span lang="EN-AU">18-    </span><span lang="EN-AU">Inspection of all asset goods asset tagging with serial Numbers</span></p> <p><span lang="EN-AU">19-    </span>Make store return and other transection against SOP.</p> <p><span lang="EN-AU">20-    </span>Reconciliation Asset and General store closing report reports send to accounts department           by Email. Store Issuance Asset and General, Movements Reports Asset and General Store             and Consumption Voucher Finalize.</p> <p><span lang="EN-AU">21-    </span>Make GRN in ORACEL (E Business Suit) system.</p> </div>