مشرف مخازن

1. Material Receipt & Inspection Coordination

• Receive incoming materials, equipment, and consumables.
• Verify materials against:
  • Purchase Orders (PO)
  • Delivery Challans / Packing Lists
• Coordinate with QA/QC for inspection and clearance.
• Ensure proper tagging and identification of materials.

2. Inventory Management

• Maintain accurate stock records (physical and system-based).
• Monitor stock levels and notify for reordering.
• Conduct periodic stock verification and reconciliation.
• Maintain minimum/maximum inventory levels.

3. Storage & Preservation

• Ensure proper storage of materials as per:
  • Manufacturer guidelines
  • Project requirements
• Implement preservation measures to prevent:
  • Corrosion
  • Damage
  • Deterioration
• Maintain separate storage for critical, consumable, and hazardous materials.

4. Material Issue & Tracking

• Issue materials against approved Material Requisition Slips (MRS).
• Track material consumption for project activities.
• Ensure FIFO (First-In-First-Out) / FEFO where applicable.
• Maintain proper records of issued materials.

5. Documentation & Record Keeping

• Maintain accurate records of:
  • GRN (Goods Receipt Notes)
  • Material Issue Registers
  • Stock Registers

Qualifications

• Bachelor of Commerce (BCom)