1. Ensure proper records of inward, outward materials.
2. Ensure first in first out of all materials.
3. Ensure safety stock of all materials is being maintained.
4. Ensure transaction timings are being met for issue of stores.
5. Ensure all procured materials have sufficient time for their expiry of life.
6. Ensure materials are issued with proper requisition and issue slip.
7. Ensure procured materials are of approved quality and brand.
8. Ensure issue and receipt of materials in the available software.
9. Ensure no wastage of materials.
10. Ensure high standards of housekeeping and hygiene.
11. Ensure batch no, date of expiry and brand of each material is noted.
12. Ensure no material is sent out of HP without proper RGP/NRGP.
13. Ensure bills are made available to accounts department with proper supplements for payment with in stipulated time.
14. Ensure inventories in respect of consumables, electronics, linens, toiletries and various other materials are being maintained.
15. Ensure proper records are being maintained of all receipts and issues.
16. Ensure materials are being stacked in proper way. Ensure different categories of materials are being stacked separately.
17. Ensure weighing of empties and scrap before being sent out.
18. Ensure materials are being stored as per their guidelines.
19. Ensure updated inventory list all the times.
Benefits:
- Food provided
- Provident Fund
Work Location: In person
