Job Description
1. Issuance of items on requisition of users and enter the item in system, bin card and replacement register.
2. If the item is not available in the store then produce the purchase requisition and forward to head of department for approval.
3. Receiving of items against purchase requisition and IGP and enter the item in bin card and store receiving voucher (SRV).
4. Entry in prod software and placement on the designated place after getting SRV signed off from concerned HOD and security supervisor.
5. Forward the IGP and store receipt voucher (SRV) to purchase department for the entry against Purchase order.
6. Temporary issuance of items and entry in the excel and bin card.
7. As per requirement work in night.
8. cleaning of spare parts
Job Specification
Can do attitude