
2. Inventory Management
3. Storage & Preservation
4. Material Issue & Tracking
5. Documentation & Record Keeping
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Material Receipt & Inspection Coordination
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Receive incoming materials, equipment, and consumables.
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Verify materials against:
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Purchase Orders (PO)
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Delivery Challans / Packing Lists
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Coordinate with QA/QC for inspection and clearance.
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Ensure proper tagging and identification of materials.
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Maintain accurate stock records (physical and system-based).
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Monitor stock levels and notify for reordering.
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Conduct periodic stock verification and reconciliation.
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Maintain minimum/maximum inventory levels.
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Ensure proper storage of materials as per:
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Manufacturer guidelines
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Project requirements
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Implement preservation measures to prevent:
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Corrosion
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Damage
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Deterioration
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Maintain separate storage for critical, consumable, and hazardous materials.
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Issue materials against approved Material Requisition Slips (MRS).
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Track material consumption for project activities.
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Ensure FIFO (First-In-First-Out) / FEFO where applicable.
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Maintain proper records of issued materials.
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Maintain accurate records of:
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GRN (Goods Receipt Notes)
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Material Issue Registers
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Stock Registers
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