Stores Activities:
Primary: Receipts of Materials from Suppliers, Sub-Contractors, Trading Goods
Raising Receipt Vouchers in ERP According to Authorized Purchase Orders and Checking the Invoice Value /Taxes.
Forwarding the Materials to Inward Inspection and Follow-Up
Informing the Arrival Of Materials to all the End Users by E- Mail , The Receipt Day Report Or Verbal Communication according to Urgency of Materials.
The Any Query in Regard to Supplies, will be inform to SCM/I&A;/MCG/Production etc.
Receipt of Materials from IGI after Inspection : Accepted Materials and Storage of Materials in Specified Location.
Secondary: Issues
Materials Issue and Batch Cross Verification of Sub-Contractors Issue and Authorization of Out flow of Materials for Assly.
Materials Handling and Storage
House Keeping of Stores Area and Up-Keeping of Materials according to ISO,EMS and 5 S Procedures.
regard to Work Performances




Obtaining the Stock Statement from Sub-Contractors in Regard to Company s Available Stock-end of the Month-Signed Copy for
Authentication and Statutory Requirement Purpose

Desired Functional Knowledge & Skills
Positive in ERP-Operational Skill : Module : Invbentory in Oracle ERP
Materials Knowledge -Related to All the Mfg Models
Excise Duty and VAT/CST Tax Strutures
Man-Power Training
Materials Handling
Storage
House Keeping of Stores Area
Economical Handling of Stores Activites: with Minimum Man Power & within Alloted Area- Accomodation of all Materials
Liasioning with Suppliers, Sub-Contractors -With any Queries in regard to Receipt of Materials
Co-ordination with All Employees, HODs.
MIS : Stores Activites

📌 Assistant Manager Stores Secunderabad
🏢 VISIONTEK
📍 Secunderabad