Candidates should have 2-3 years experience in stores with knowledge of Construction Industry.
Should have knowledge of receiving materials based on Project request and Purchase Order
Should have the knowledge of GRN/MRN and processing the bill for payment
Co-ordination with the project team and Contractor for the material issuing.
Daily updating stock register with maintaining the receivable issuing materials .
Should have knowledge of any ERP (Quadra)
Ready to work for extended hours.