- Maintain minimum stock as per the requirement.
Receive indent from respective department and verify the same in terms of the quantity and signature by the authorized signatories.
Verify the availability of materials in stores as per the indent.
Pass the entries in the TALLY software, as and when the transactions occur.
Receive the material and reconcile the same with the purchase order.
Communicate to the purchase department in case of any discrepancy in the quality or quantity of the materials received from supplier
Arrange and tag the materials as per the format.
Verify the stock/materials on a periodic basis.
Handle POS counter and prepare daily POS collection report
Timely updates for MIS
Interested candidates, please share your updated CV to mamta.kumari@vibgyorhigh.com
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