- Ensure to receive and verify all materials both general and civil
- Ensure to process DPR(Daily Purchase Report) bills
- Prepare pending list of DPR and DC(Delivery Challan)s on a weekly basis and submit the same to HOD for clearance
- Prepare list of non moving items and submit it monthly to concerned HODs for further clearance
- Perform daily snap check for at least 10-15 items Check physical stock of all the items on a monthly basis
- Create codes for current items purchased Verify gate entry register for general stores on a daily basis Attending meetings and self development programs.
- Report to the entire incidence to the Reporting Authority.
- Possess information related to Hospital procedures/Protocols.
📌 Stores Executive (Somajiguda)
🏢 The Deccan Hospital
📍 Somajiguda
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