Procurement Officer Information
1-Check opening Stocks as per Reports on daily basis specially running items.
2- Verify all the incoming material according to SOP/ISO Standard.
3- Prepare bills/Good Receipt PO of incoming material and submit to accounts.
4- Verify all the last day activity(In/Out) & rectify the error if any.
5- Ensure the implementation of Inventory management system.
6- Train the subordinate/team on ISO/ company Sops .
7- Strong coordination with team , user departments.
8- Analysis the aging of stocks & communicate the management about obsolete Stock.