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Job Details
1. Received the material & match Qty with Invoice/Delivery Challan & ensure the valid documents are coming with physical Stock /Goods.
2. Inward Entry/GRN of Goods in Stock Register, Highrise App & and excel on real time.
3. Stacking the received Goods in organized manner in Store as way we/Auditor can Physically verified .
4. Any Breakage /Short received of Goods will be informed to Project Manager & Reporting Manager at Office.
5. Issuance of Goods to Contractor, Labour & Forman and take their receiving.
6. Update the Goods Issue entries in Stock Register, Highrise App & and excel.
7. Send the Photos of Invoices/ Documents, Stock Register on real time basis.
8. Send Excel of Stock in & Out , And summary of Stock Value in evening Daily.
9. Keep the Invoices ready on real time basis.
10. If any Theft done at site then immediately informed to your Project Manager & Reporting Manager.
11. To find out every Morning what material came in night & where its Invoice & get it & regarding this coordinate with guard.
12. To generate Delivery Challan when material will be transfer to one project to other project/Factory Central Warehouse.
13. To Ensure Tool & Tackle & Safety equipment that given to site worker & taken back record.
14. To Work on Po Vs Invoice report on Weekly Basis.
15. To Send MIS Report on Daily/Weekly/Monthly Basis to Reporting Manger.
Job Description
