Purchase Executive

The process ensures accurate material management by verifying materials against purchase orders and maintaining inventory alignment with system records. It includes daily checks for audit preparation, coordination with the Purchase team for planning, and an organized coding system for easy access.
Additionally, waste and damage are reported promptly, with updates made to the ERP system for material tracking and MRS documentation ensuring accountability in material movements.

1. Verification of material as per PO & receipt note
2. Issue material as per MRS Verifying daily consumable items for preparation of audit
3. Maintaining physical stock according to system
4. Follow up with Purchase team for monthly schedule/planning
5. Item wise coding and display system
6. Report waste and damage materials
7. Update data in ERP Preparation of materials requirements
8. MRS documentation / document for all materials movement