To maintain all the documents up to data.
2. Ensure that the store is kept clean and organized.
3. To receive the materials ordered by the purchase department and supplied by the vendors in a proper manner.
4. To ensure the correctness in the quality, quantity, specifications, condition of the materials received from vendors.
5. Responsible for the physical counting of the Materials received and report any difference in the Quantity or Type or Quality of the Materials received to the Purchase department.
6. Make necessary follow up with the Purchase dept. for making the purchasing activity is carrying out as per the desired timeline.
7. Store the materials in proper manner in the appropriate Item code number