1- Check opening Stocks as per Reports on daily basis specially running items.
2- Verify all the incoming material according to required Standard.
3- Prepare bills/Good Receipt PO of incoming material and submit to accounts.
4- Verify all the last day activity(In/Out) & rectify the error if any.
5- Ensure the implementation of Inventory management system.
6- Train the subordinate/team
7- Strong coordination with team , user departments.
8- Analysis the aging of stocks & communicate the management about obsolete Stock
1. knowledge of office procedures
2. Experience with office management software like MS Office (MS Excel and MS Word, specifically)
3. Strong organization skills with a problem-solving attitude.
4. Excellent written and verbal communication skills
5. Attention to detail