Receive, verify, and record inward materials as per purchase documents.
Manage proper storage, labeling, and organization of stock.
Issue materials to branches as per approved requests.
Maintain stock registers, inventory software, and daily inward/outward records.
Conduct regular physical stock verification and reconcile variances.
Coordinate with procurement, accounts, and branch teams for material movement.
Ensure FIFO method is followed for stock usage.
Maintain cleanliness, safety, and discipline within the warehouse.
Report damaged, expired, or slow-moving stock to management.
Prepare daily, weekly, and monthly stock reports.