Respect the policies and procedures implemented on the process of procurement.
Support and encourage the objective of cost control and maintain traces for audit.
Updated and maintain the minimum and maximum stock levels for approved products.
Be aware of the fluctuations in the consumption pattern and be proactive with the slow moving and non-moving items.
Maintain the cleanliness in the area and respect the standard implement in storing.
Verify all the incoming goods against the receiving records.
Issue supplies only on authorized requests and maintain updated inventory records all the time.
Ensure the stocks are not accessible after hours without the duty Manager’s approval and ensure that all such issues taken place after hours are brought to the attention of the cost controller next working day.
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