Job Profiles Includes:
Purchase Dept.
Making the purchase order and send to vendor.
Take the Quotation from vendor.
Coordinate to vendor.
Pending & Receive status report to Manager Purchase.
The position report to manager Purchase.
RGP and NRGP authorization.
Checking Bill of Local, Import and Export Materials.
All in/ out materials entry in system.
---1--- cont.

Material Service Dept.
Maintain incoming & out going material report
Maintain to bill & processing to A/ c Dept
Daily maintain material office document.
Daily submit quotation of store recruitment's material
Maintain to Gate Entry & check the schedule.
Worked on MS Office window XP& Lotus Notes & internet
Currently working on HSCP Software.
Worked on ORECAL ERP Software

Administrator Dept.
Proper Handing taking CCTV(Camera Control Television ) room charge.
Daily Maintain status of CCTV Camera Report to Administrator
Monthly status of CCTV Camera MIS report to Administrator
Give the proper report about defect or any other incident to inform on duty Officer in Administrator.
A proper Handing/ taking over formalities to be done.
On duty will not leave CCTV room unless his relive came/ Take over duty.
Weekly status of CCTV Camera report to Admin.