| Summary: Managing warehouse activities including, ordering, receiving, storing, and disbursing materials and supplies for various entities in a timely manner and ensuring efficient and cost-effective management of the warehouse. Main Responsibilities: 1) Issuance of Daily/ Weekly report of receivables and issuances for MID and Subcontractor scope 2) Check Store Balance for all consumables, Hand Tools, Ancillaries and coordinate for re-order with Section Heads as per requirement on site. 3) Check availability of material/machinery/hand tools from another site in coordination with Stores Manager. 4) Issuance of MRR (Material Requisition Request) after checking Stores Balance in coordination with Stores Manager and having the Form signed by concerned parties as per MID procedure. 5) Co-ordination with purchase / Procurement department for all Material PO’s / VO’s as necessary, receiving of material at site, entry and exit vouchers. 6) Process of receiving material in stores and checking of documents such as: Delivery note, invoice, purchase, order, test certificates, weighing slip, guarantee/warranty period card, visual and physical inspection of material/items for breakage, distortion, deterioration etc. 7) Tagging/labelling/coding basis on type of material 8) Check Shelf life of construction material and their issuing method, use first in first out method to utilize all materials prior their expiration date. 9) Understand and Maintain check of physical verification of material with respect to report and records. 10) Documentation and filing works related to issuing of material Education and Experience: Bachelor’s degree—preferably in Industrial Engineering, Supply chain Management, business, or other related area required Experience Five to Ten years of relevant experience at large scale contracting companies or Banking sectors. Training: 1) Warehouse Management . 2) Supply Chain Management. |