In charge of overall store operations.
Create purchase requisition for operating supplies & make GRN against received goods in SAP.
Prepare Report for DOR & WOR.
Monitoring Stock Level on a Daily Basis.
Prepare a closing Report of the furnace, Diesel, Caustic & Nitric acid.
Perform activities for audit on a Monthly, Quarterly & Yearly basis.
Coordinate with the procurement department if the material is rejected or if any discrepancy.
Managed weekly inventory
Received material on Delivery challan & placed the material in its designated place.
Material issues to other departments and post it in SAP Software.
If material rejected, return it to the vendor on RGP & OGP.
Maintain 5S in the Technical Store