A) MONITOR MAINTAIN & CONTROL INVENTORY: 1) REVIEW THE RECEIPT & ACCOUNTABILITY OF ALL INCOMING MATERIALS SUCH AS FERRO ALLOYS, REFRACTORIES & ENGINEERING ITEMS. 2) REVIEW HANDLING, STORAGE & PRESERVATION OF ALL MATERIALS. 3) ANALYSE THE VARIANCES IN THE INVENTORY LEVELS & CORRECT THE VARIANCE WITH USER DEPARTMENT. B) CONTROLLING RECEIPTS & ISSUES OF MATERIALS: 1) TIMELY PROCESSING RECEIPTS & POSTING OF GRNs IN SAP. 2) TIMELY FORWARDING TAX INVOICES TO ACCOUNTS DEPT. AFTER CLEARING FROM AUDIT & QUALITY. 3) ENSURING AVAILABILITY OF MATERIALS IN STOCK AT DESIGNATED LOCATION WITH QUANTITY. 4) ISSUE CHARGE MATERIALS & OTHER FERRO ALLOYS AS PER USER DEPARTMENT 5) POSTING OF CHARGE, TRANSFER & GOODS ISSUE IN SAP. C) COMMUNICATION WITH INTERNAL CUSTOMER: 1) PROVIDING INFORMATION OF ALL DAILY RECEIPT & ISSUE OF MATERIALS TO USER & PURCHASE DEPARTMENT, 2) AS PER REQUIREMENTS, ARRANGE FOR TRANSPORT & EQUIPMENT FOR INTERNAL MATERIAL MOVEMENT. 3) ARRANGE FOR CONTRACT LABOURS FOR WORK CARRIED OUT IN STORES 4) CERTIFICATION OF TRANSPORT & CONTRACTOR BILLS. 5) GENERATE PR & SERVICE ENTRY OF ALL STORES & PURCHASE DEPARTMENT. 6) GENERATION OF NEW MATERIAL CODE RECEIVED FROM END USERS. C) PRESERVATION & HOUSEKEEPING: 1) MAINTAIN 5S IN STORES AREA. 2) HOUSEKEEPING OF THE STORES AREA & SHIFTING THE UNWANTED MATERIAL IN DISPOSAL YARD. 2003 - 2007 Stores & Purchase Officer Digicon Micro Systems Pvt Ltd 1) ISSUING OF PURCHASE ORDER AS PER PURCHASE REQUISITION SLIP. 2) PURCHASING OF M.S., ALUMINIUM, COPPER, BRASS RAW MATERIALS, MECHANICAL COMPONENTS, ELECTRONIC & ELECTRICAL COMPONENTS, PNEUMATIC, CONSUMABLES & TOOLS 3) RECEIVING OF GOODS INTO STORES 4) PROTECTION & PRESERVATION OF MATERIALS. 5) PROPER CLASSIFICATION & CODIFICATION OF MATERIALS AS PER ISO STANDARDS. 6) ISSUING OF MATERIALS AS PER ISO STANDARDS. 7) CHECKING OF INVOICE OF MATERIALS RECEIVED NOTE & PURCHASE ORDER IN RESPECT OF QUALITY & QUANTITY OF MATERIALS RECEIVED. 8) MAINTAINS PROPER STOCK & RECORDS OF MATERIALS 9) PREPARATION OF STOCK STATEMENT