- Check and Justify materials physically after record.
- Raise PR after receiving demand from the user department and create Purchase Requisition (PR), Purchase Order (PO), and Goods Receive (GR) in case of all on spot or side purchase.
- Receive damaged goods in the proper way in case of issuing new materials and keep records in the register or Excel sheet.
- Prepare monthly wastage sales reports & send notify the concerned authority.
- Maintain and update an excel sheet in order to transfer materials from one unit to another unit after creating Stock Transfer Order (STO).
- Make Purchase Order (PO) & Service entry sheet of repairing bills after doing repairing work and keep track of serviced materials in excel sheets.
- Give reminder to Head Officer Purchase department on regular basis after making pending Purchase Requisition (PR) and Purchase Order (PO) list to create and release pending Purchase Order (PO).
- Quality checking of materials at the time of materials receiving.
- Master of Business Administration (MBA) in Accounting
- Candidates having experience in the store department at any Shipping Industry will get preference.
- Proficiency in Microsoft office and Integrated Accounting package i.e. Software, ERP is a must.
At least 3 years (s)
- The applicants should have experience in the following area(s):
Inventory or Store or Warehouse
- The applicants should have experience in the following business area(s):
Group of Companies
As a company policy
Read Before Apply