Job Description
- Ensure all documentation is maintained and proper protocol followed when receiving stock. This includes inspecting and verifying quantities, packaging, quality and expiration dates etc.
- Ensure goods and stock are properly handled, placed, and segregated category-wise for identification.
- Ensure goods are correctly issued to concerned departments on FIFO basis, as approved and documented.
- Ensure physical stock is maintained as optimum levels determined by monthly consumption and present stock; raise purchase requisitions and obtain relevant approvals from HOD.
- Arrange for and ensure all material is properly handled during loading, unloading and transportation.
- Coordinate with the Head of Department to resolve matters related to procurement and inventory.