Planning for IT system structure needed for Material- Store operations. Material Indenting procedure.
Material Codification basic structure designing.
Material physical Receipt flow, identification, storage procedure fixation with checks and controls.
Material physical movement – Issuance and Transaction up-dation as per Budget and Cost centre for proper and correct store accounting.
Shelf life , FIFO maint. As per Standard Material Practice and norms.
All MIS Report , Reconciliation and Reports for management.
Insurance Plan for Material : Transit – Open Marine Polices, Storage and Claim processing with settlement.
Independently planning, executing with collegue, handling & controlling with feedback of : Codification of Stores with designing of code structure, Procurement planning with PR, Physical receipt, identification and storage of all stores including Project assignments.
Consumption and Management of Store accounting with Insurance and other activities of accounting.
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