1- Check opening Stocks as per Reports on daily basis specially running items.

2- Verify all the incoming material according to SOP/ISO Standard.

3- Prepare bills/Good Receipt PO of incoming material and submit to accounts.

4- Verify all the last day activity(In/Out) & rectify the error if any.

5- Ensure the implementation of Inventory management system.

6- Train the subordinate/team on ISO/ company Sops .

7- Strong coordination with team , user departments.

8- Analysis the aging of stocks & communicate the management about obsolete Stock.