KEY RESPONSIBLITIES:
Currently responsible for safe storage of Goods of UGEL.
Receipt of Goods as per PO & check the documents with consignment arrival if supported by requisite documents (viz. Invoice Packing list LR IRN/DCC PO copy etc.) Checks are carried out for quantity & status of material.
GRN Preparation.
Inform within Procurement Project team & all stakeholders.
Record of Inventory inward/outward register.
SMIB (including Physical stock).
Issuance of Goods to respective Sites including intersite movements if any.
Regularly monitor Stock and update Project team from time to time safe unloading of Goods and its preserve.