oracle

Store Keeper

Al Barakah Investment Holding

Abu Dhabi, UAE

Full-time

Entry

Onsite

Discovered 1 weeks ago

Free

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Prepare & Check material requests on daily basis
Coordinate with end user Team to fill the new item request and forward the form to cost control
Follow the MR approved list until approval and arrange issuance schedule
Check the minimum stock level on daily basis and prepare MR for stock balance
Forward non-stock approved MR to PR on daily basis
Receive the LPO copy from procurement on daily bases
Follow SRV & SIV status with the responsible person until final approval
Issue the material, create the SIV and stock check the prepared SIV.
Receive the material, create the SRV and stock check the prepared SRV.
Arrange the delivery schedule on a daily basis
Notify end users by official mail about the issuance time reference to issuance schedule
Officially inform each supplier about delivery time
Contact and coordinate with the store keeper and receiving officer to arrange the delivery schedule
Call the receiving committee Hygiene, Security & end user to attend delivery process as per receiving schedule
Follow the company policy procedure to reject any material and apply the return policy.
Sign the delivery note (material receiving) and hand over to receiving officer
Store the material in a proper and suitable form.
Prepare finding report for any abnormal deliveries and submit to supervisor.
Link the daily delivery schedule to weekly and monthly estimated delivery.
Forward the Delivery note & Invoice to Material manager
Receive the finding report, sign it then forward it to the material manager

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