· Cross-checking of Inventory report with physical report every month
· Monthly stock statement
· Monthly physical stock verification report. (Physical Actual V/s System)
· Maintain material Inward/Outward registers
· Material to be received from vendor after checking the purchase order
· Material to be issued to the contractor as per the schedule & work order
· Incoming material inspection report
· Monthly material reconciliation
· Taking material requisition from Project Managers/Site Engineers and checking in stock register for availability in store. Make purchase requisitions for exhausted stock.