Fully responsible for all the company's stores from a documentary course, raw materials and follow-up of all raw materials in full follow-up until they are installed.
Follow up on all warehouse workers for all ECD stores daily and receive daily reports and review them.
Review purchase requests for sites with the Technical Office.
Review all purchase and supply orders with Finance Department.
Audit the daily balances with the custodians of warehouses (additions permissions receipts- exchange receipts).
Review the full description of all items located within the permissions receipts.
Making requests for conversion after reviewing the requirements of the needed materials and signing them from the GM and financial manager daily.
Review of the sub-contractor's invoices through addition receipts and construction materials receipts.
Review all the current inventory and follow up with the managers of the sectors to benefit from its operation.
Review of all materials that are likely to expire and work hard to operate them.
Follow-up on all materials in maintenance outside the company.
Matching all transfers between all company stores by matching the addition with the exchange
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