Purchase Coordination:
Preparing and forwarding Purchase Requisitions (PR) / Purchase Orders (PO) to the Purchase Department.
Vendor Follow-up:
Coordinating with vendors to ensure timely delivery of ordered materials.
Inventory Management:
Maintaining records of all incoming and outgoing materials through proper registers/logs.
Documentation & Billing:
Preparing bills and generating Goods Receipt Notes (GRNs) and forwarding them to the Head Office.
Site Coordination:
Assisting and coordinating for electrical work or any other requirements related to the site office.
General Store Responsibilities:
Performing any other duties related to store management as assigned from time to time.