Receive, inspect, and record incoming materials as per purchase orders.
Maintain proper stock registers (inward, outward, and balance).
Issue materials to site/department against authorized requisitions.
Ensure proper storage, labeling, and stacking of materials.
Conduct regular physical stock verification and report shortages/excess.
Coordinate with purchase and accounts departments for material reconciliation.
Maintain records of tools, equipment, and consumables.
Ensure FIFO method is followed for material issue.
Prepare daily/weekly/monthly stock reports.
Ensure store safety, cleanliness, and compliance with company procedures.