Ensure that every Demand / Purchase Order prepare as per company SOP. Ensure that every Gate In Out prepare as per company SOP. Ensure that every GRN (Good Receiving Note) prepare as per company SOP. Ensure that every GIN (Good Issuance Note) prepare as per company SOP. Ensure every Assets travel from 1 Project to another is following all document procedures. Ensure all Assets pass Head Office or Project Gate with proper Gate Pass. Stock Ledger should be update in Head Office and Ensure that Stock Ledger also update in all Projects. Ensure that Material Stock Ledger is always updated in projects. Ensure that Consumable Stock Ledger is also updated in projects. Ensure every Material Dumper should check as per company SOP. Prepare all Assets reports of all projects at every month and take sign from GM ops. Software entries always up to date. Head Office & Workshop Assets Report should update every month as take sign from GM Ops. Check SOP implementation at all Projects through Site Store Keeper and Internal Auditor. Check purchasing procedure and implement proper SOP’s of the company. Report to GM Ops for any change required in Store Procedures. Obey Task given by Management time to time.
Have Relevant Experience in the field of Road & Building construction. Time Management Skills Presentation skills Inventory Management Software Proactive Approach.