Arranging the Material Easy to Identification and Issue.
Issues and receipts controlling and verification.
Material handling and storage.
Maintaining of complete stores functions.
Non moving materials Identification.
Overflow material find out.
Asset verification physically and documentation.
Identification and Traceability.
Job work material reconciliation and meetings conducting with respective deportments.
To dispatch rejected materials to respective suppliers.
To dispatch scrap materials up to date.
Internal audit facing. And NCs closing.
Monitoring of stocks laying with out records.
Monitoring and controlling stocks movement as per FIFO system.
Total inventory computerized with ERP.
Reports:

Prepare monthly stock statements and verifying it with ERP stock Vs Physical stock.
Prepare monthly MIS statements and verifying.
Prepare monthly vendors reports Vs value.
Prepare Quarterly Non moving statements
Others:

Arranging the material easy to Identification.
Issues will be maintain first in first out (FIFO)
As per procedure stranded maintaining records.
Scrap material disposing.
Material re-offering to QA every year for Shelf life expired or not.
Maintaining all records in Microsoft excel.