Profile summary:

? Follow up with purchase department for the said requisition for preparation of Purchase Order(PO). _x000D_ ? Obtain quotation from the local vendor,prepare comparative statement and forward it to purchase departments _x000D_ for approval as per the applicability._x000D_ ? Follow up with Vendo/Supplie for the delivery of materials/items to ensure timely delivery at site Coordinate _x000D_ with PMV(Plant Machineries & vehicles) department regarding availability of machine to be use on site and take _x000D_ necessary action as per the requirement._x000D_ ? Ensure material/items supplied from the vendor or transferred from other site should be received by staff of store _x000D_ department. _x000D_ ? Check all formality related to incoming iems such as delivery challan,invoice,purchase order,test certificate,weight _x000D_ slip etc._x000D_ ? Ensure material/items is counted/weighed/measured Ensure material is checked for a dequacy such as breakage, _x000D_ distortion and deterioration by the sub ordinate before unloading._x000D_ ? Ensure material/items is.