سوريش Mattummel

© Preparing Delivery Note as per Projects team requirements and rechecking physically loading items
quality and quantity.
O Preparing GRN as per Material receiving from Supplier.
© Following up with Purchase department for obtaining Local Purchase Orders in time.
O Following up with the supplier to obtain timely supply of right quantity of material without
compromising to the quality of material.
Handling local purchases as per site urgent request.
Online recording of incoming and outgoing materials.
Monitoring and supervising subordinates to make sure that the material is stacked properly in the
right bin.
Reconciliation of stock, i.e., physically verifying the stock and to make sure that it is tallying with the
system stock.
© Ensuring complete and proper documentation for material movement.
© Update and ensure a complete audit trail record is maintained.

© Coordinating with the site personnel to know the requirement and floating purchase requisition
against the requirement.
Following up with Purchase department for obtaining Local Purchase Orders in time.

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O O
Following up with the supplier to obtain timely supply of right quantity of material without
compromising to the quality of material.
Handling local purchases.
Online recording of incoming and outgoing materials.
Monitoring and supervising subordinates to make sure that the material is stacked properly in the
right bin.
Reconciliation of stock, i

© Coordinating with the site personnel to know the requirement and floating purchase requisition
against the requirement.
© Following up with Purchase department for obtaining Local Purchase Orders in time.
© Following up with the supplier to obtain timely supply of right quantity of material without
compromising to the quality of material.
© Handling local purchases.
© Online recording of incoming and outgoing materials.
© Monitoring and supervising subordinates to make sure that the material is stacked properly in the
right bin.
O Reconciliation of stock, i.e., physically verifying the stock and to make sure that it is tallying with the
system stock.
© Ensuring complete and proper documentation for material movement.

© Coordinating with the site personnel to know the requirement and floating purchase requisition
against the requirement.
•
• Following up with Purchase department for obtaining Local Purchase Orders in time.
Following up with the supplier to obtain timely supply of right quantity of material without
compromising to the quality of material.
© Handling local purchases.
•
• Online recording of incoming and outgoing materials.
Monitoring and supervising subordinates to make sure that the material is stacked properly in the
right bin.
• Reconciliation of stock, i.e., physically verifying the stock and to make sure that it is tallying with the
system stock.
O Ensuring complete and proper documentation for material movement. © Update and ensure a
complete audit trail record is maintained.