Senior Stores Incharge
M/S Tafseer Contracting Company
Total years of experience :44 years, 3 months
1.Compile the Monthly Projects Requirement & Forward to purchase Department with proper Approval.
2.Estabilish the minimum Stock based on the previous consumption & volume of the projects.
3.Inspection of external supplied items, prepare receipt records through (ORACLE, SAP, E Promise ) Inventory modules.
4.Storage of received items as per standard with proper Identification .
5.Fornight physical countings & copare with systems stock.
6.Supplierwise performance report.
7.Keep the record &tracking of company's assets, including Scaffolding, formworks (PERI, MEVA, Eetc).
8.Ensure the implementation of The safety procedures at stores and also reponsible for ISO 9001-2008, 18001-2007.14001-2004 procedurals implementation .
9.To train the storekeepers continuosly on stores procedures & train them to use the sytems properly.
10.Keep the track of Non Moving items & report to management for resale .
11.Collect all surplus items from completed projects and redistribute to other projects.
12.Monthly internal Invoices for Scaffolding & form works used by the sites
13.To liase with Accounts and Purchase department periodically regarding stores process.
1.Compile the Monthly Projects Requirement & Forward to purchase Department with proper Approval. 2.Estabilish the minimum Stock based on the previous consumption & volume of the projects. 3.Inspection of external supplied items, prepare receipt records through (ORACLE,SAP ,E Promise ) Inventory modules. 4.Storage of received items as per standard with proper Identification . 5.Fornight physical countings & copare with systems stock. 6.Supplierwise performance report. 7.Keep the record &tracking of company's assets ,including Scaffolding ,formworks (PERI,MEVA,Eetc). 8.Ensure the implementation of The safety procedures at stores and also reponsible for ISO 9001-2008, 18001-2007.14001-2004 procedurals implementation . 9.To train the storekeepers continuosly on stores procedures & train them to use the sytems properly. 10.Keep the track of Non Moving items & report to management for resale . 11.Collect all surplus items from completed projects and redistribute to other projects. 12.Monthly internal Invoices for Scaffolding & form works used by the sites 13.To liase with Accounts and Purchase department periodically regarding stores process.