Summary of Career

1. Maintenance of proper stock levels of materials by using ABC & HML analysis.

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2. Handling Inventory Management System activities like Preparation of GRN, Stock Transfer Receipt, Consumption Memo, Local Purchase Order and miscellaneous issues.

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3. Document Controlling of Delivery Orders, Credit Notes, Purchase Returns and supplier’s invoices

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4. Conduct stock count of inventory periodically to make sure that inventory list and physical count results are accurate.

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5. Timely Submission of supplier’s invoices to Accounts Department for release of payment.

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6. Prepare Purchase Orders for certain general items and liaison with the suppliers for the same

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7. Corresponds with vendors concerning inquiries about merchandise ordered.

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8. Negotiating with suppliers regarding cost issues in order to purchase items economically.

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9. Handling store & team in the absence of store in charge.

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10. Provides necessary inventory reports to Store Manager as and when required.

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