Receive Containers of Raw Material, clear documentation process and off-load material contents to designated storage facility.
Supervise production of Wooden Reels and Steel Bailing Rope as required.
Administer Warehouse facility, enforce policies, safety procedures and resolve issues.
Perform all store operations including receiving, issuance and record keeping of material.

Receive Inbound Vehicle Papers and submit to inventory. 
Break the Seal of a Container carrying Medical Supplies, carefully Off-load the vehicle in-accordance with Batch/Item Code, and verify the quantity received.
Check the medical goods received in vehicle are of optimized temperature and clear of any dust and damage.
Supervise labour during the off-loading activity and send off the pallets to their designated locations. 
Perform Cycle Count Activity (CCA) and Inventory Verification Process to check and verify the goods received pallets are at accurate locations.
Prepare Sale Plan using WMS(Warehouse Management System Software) with inventory team and assign tasks accordingly. Also check the vehicle to be shipped are in-accordance with safety measures and are docked. 
 Supervise team to pick the goods ordered in the Pick List accurately with verification of Batch and quantity and send off to the designated dock for shipping. 
 Verify and count the goods received and load them in the vehicle with precision (Batch-wise, Station-wise, Weight-wise) and sealed the container. 
 Prepare Gate-Pass and finally authorize the dispatch of the vehicle. 
 Attend management meeting for reporting. Communicate safety, environmental and other inventory issues.

Check the Materials of Make, Model, Brand, Sizes and Quantity.
Prepare Weekly Pending List for the Material not Received Against the Indent Raised. 
Maintain the Stock Ledger on Day-To-Day Basis.
Coordinate with Site In-Charge for Rejected Items Lying in Store.
Prepare Daily Stock Report of Materials Which Includes Diesel, Lubricants, Sand, Crush, Admixture and other Items Received and Issued Regularly. 
Raise Demand for Required Items in Management Meetings.
Collect DCs from Production Supervisor and Update Daily Production Report of Concrete.
Make Gate Passes, Inward and Outward Both for Gate Security Clearance. 
Act as Document Controller Officer (DCO) and Keep all Business and Contract Related Files. 
Check the Transfer Note, Issue Slip, Weighbridge Slip and Verify the Items Received through Bills. 
Accompany the Vehicle to Check the Measurement at Weighbridge.
Prepare Closing Reports including Material Consumption Report and Stock On Hand at Month End.