- Ensure Purchase Request received from the project team with the approval of PM.

- Cross check the stock availability before indenting

- Raise indent in time with the approval of Project Manager & Site QS Follow ups for Purchase order with Procurement Team & follow ups with vendor for supply

- Material qty verification against the purchase order Approach Quality Engineer for material quality check before accepting the materials

- Bill details verification against the purchase order Raise Goods Received Note against the material acceptance Process the bill to HO with the approval of Store In-charge and Project Manager





- Issue the approved list of materials to contractor / engineers against the Material Request / Issuance Request Cross verifies the previous material issuance to avoid double issuance for the same flat / villa / work.

- Ensure all issuance considered in the stock report.

- Issue Gate Pass for all the outward materials with the approval of Project Manager and Procurement Head Maintain record of material details, qty, date, vehicle details etc. along with gate pass copy.

- Update Stock Report on Daily basis Maintain proper track of all the physical stock

- Maintain track of indents Track of material inwards and outwards.

Maintain

Indent copies file Maintain Purchase order copies file Maintain Issuance Slip copies file

📌 Store Officer (Bengaluru)
🏢 MODERN SPAACES
📍 Bengaluru