Store Keeper

Prepare & Check material requests on daily basis Coordinate with end user Team to fill the new item request and forward the form to cost control Follow the MR approved list until approval and arrange issuance schedule Check the minimum stock level on daily basis and prepare MR for stock balance Forward non-stock approved MR to PR on daily basis Receive the LPO copy from procurement on daily bases Follow SRV & SIV status with the responsible person until final approval Issue the material, create the SIV and stock check the prepared SIV.

Receive the material, create the SRV and stock check the prepared SRV. Arrange the delivery schedule on a daily basis Notify end users by official mail about the issuance time reference to issuance schedule Officially inform each supplier about delivery time Contact and coordinate with the store keeper and receiving officer to arrange the delivery schedule Call the receiving committee Hygiene, Security & end user to attend delivery process as per receiving schedule Follow the company policy procedure to reject any material and apply the return policy.

Sign the delivery note (material receiving) and hand over to receiving officer Store the material in a proper and suitable form. Prepare finding report for any abnormal deliveries and submit to supervisor. Link the daily delivery schedule to weekly and monthly estimated delivery. Forward the Delivery note & Invoice to Material manager Receive the finding report, sign it then forward it to the material manager