Overview of Responsibilities:


- Manage and organize the warehouse assigned.

- Initiate demand on the basis of consumption and minimum vs maximum set
by item.

- Submit materials requisition to the head of department concerned for
approval and process to procurement.

- Confirm good reception of materials as per approved purchase order.

- Register and report any discrepancy identified in the received order.

- Make all entries of issue, demand, bill verification, equipment details on the
software.

- Keep the entire inventory under safe custody & store as per prescribed
guidelines and management of material in the store.

- Maintain physical receipts, transfers, and withdrawals from stock and on the
software.

- Ensure proper display of materials in ails and shelves for proper extraction
from stock using FIFO, LIFO etc. and expiry dates follow up depending on type
of items involved....