• Making of GRN, SRN, Purchase Requisitions, work orders, OSP (Outside Processing) etc
• Inventory management techniques
• Monitoring of routine required items & critical production related bottle neck items
• Have seamless communication with all internal stake holders like users, Purchase, Production & finance, Admin, security etc.
• Preparing reports like monthly MIS, reporting deviations and control measures to meet organization & functional KPIs
• Follow all SOP with complete compliances achieved
• Should be able to study requirement (purchase requisition) from user, discuss, co-ordinate & understand during PR process
• Allocation of material and identification/traceability
• Responsible for stores related all documentation
• Checking material at the time of receiving and issuance