Key Result Areas/Accountabilities Supporting Actions
Inventory Control
1. Planning and monitoring of critical items on daily basis.
2. Review of inventory level on monthly basis
of obsolete inventory on annual basis.
Pending indent/ P.O. received.
5. Follow up with local suppliers
6. Issue of material base on Requisition slips
7. Measures to control spoilage
Preparation of various reports For MIS purpose
1. Monthly cost sheet preparation
2. Monthly Block and repair statement
3. Reconciliation with accounts department
4. Submission of MIS report by 2nd of every month.
5. Weekly follow up for overdue P.O.
Upkeep of Stores/ Inventory
1. Planning and designing systems for storage of
inventory.
2. Identification and segregation of hazardous and perishable items
3. Safety for high value items
Bill Passing
1. G.R.N segregation
2. Review the Purchase order
3. Follow up with purchase
4. Follow up with accounts department for short term payment
Required Experience:
Manager
Key Result Areas/Accountabilities Supporting ActionsInventory Control1. Planning and monitoring of critical items on daily basis.2. Review of inventory level on monthly basis of obsolete inventory on annual basis. Pending indent/ P.O. received.5. Follow up with local suppliers6. Issue of material ba...
Key Result Areas/Accountabilities Supporting Actions
Inventory Control
1. Planning and monitoring of critical items on daily basis.
2. Review of inventory level on monthly basis
of obsolete inventory on annual basis.
Pending indent/ P.O. received.
5. Follow up with local suppliers
6. Issue of material base on Requisition slips
7. Measures to control spoilage
Preparation of various reports For MIS purpose
1. Monthly cost sheet preparation
2. Monthly Block and repair statement
3. Reconciliation with accounts department
4. Submission of MIS report by 2nd of every month.
5. Weekly follow up for overdue P.O.
Upkeep of Stores/ Inventory
1. Planning and designing systems for storage of
inventory.
2. Identification and segregation of hazardous and perishable items
3. Safety for high value items
Bill Passing
1. G.R.N segregation
2. Review the Purchase order
3. Follow up with purchase
4. Follow up with accounts department for short term payment
Required Experience:
Manager
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